The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Edwards, Caroline
Office Manager born in May 1967Individual (1 offspring)Officer
2003-02-05 ~ nowOF - Director → CIF 0Mrs Caroline Edwards
Born in May 1967Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mitchem, Phillip Gareth
Director born in August 1975Individual (3 offsprings)Officer 2003-02-05 ~ nowOF - Director → CIF 0Mr Philip Gareth Mitchem
Born in August 1975Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mitchem, Gillian Margret
Individual (1 offspring)Officer 2025-07-04 ~ nowOF - Secretary → CIF 0Mrs Gillian Margret Mitchem
Born in March 1947Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Mitchem, Philip Gareth
DirectorIndividual (3 offsprings)Officer 2003-02-05 ~ 2025-07-04OF - Secretary → CIF 0 - 2
Mitchem, Gillian Margret
Director born in March 1947Individual (1 offspring)Officer 2003-02-05 ~ 2025-07-04OF - Director → CIF 0
Company in focus
P H J MITCHEM ASSOCIATES LIMITED
Standard Industrial Classification
65120 - Non-life Insurance
Brief company account
Property, Plant & Equipment
57,850 GBP2025-03-31
75,145 GBP2024-03-31
Debtors
74,981 GBP2025-03-31
79,283 GBP2024-03-31
Cash at bank and in hand
89,058 GBP2025-03-31
59,932 GBP2024-03-31
Current Assets
164,039 GBP2025-03-31
139,215 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-163,570 GBP2025-03-31
-119,184 GBP2024-03-31
Net Current Assets/Liabilities
469 GBP2025-03-31
20,031 GBP2024-03-31
Total Assets Less Current Liabilities
58,319 GBP2025-03-31
95,176 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-15,477 GBP2025-03-31
-38,031 GBP2024-03-31
Net Assets/Liabilities
31,052 GBP2025-03-31
42,399 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
31,049 GBP2025-03-31
42,396 GBP2024-03-31
Equity
31,052 GBP2025-03-31
42,399 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,491 GBP2025-03-31
16,491 GBP2024-03-31
Computers
58,835 GBP2025-03-31
57,223 GBP2024-03-31
Motor vehicles
130,517 GBP2025-03-31
130,517 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
205,843 GBP2025-03-31
204,231 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,231 GBP2025-03-31
15,009 GBP2024-03-31
Computers
51,065 GBP2025-03-31
48,654 GBP2024-03-31
Motor vehicles
81,697 GBP2025-03-31
65,423 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,993 GBP2025-03-31
129,086 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
222 GBP2024-04-01 ~ 2025-03-31
Computers
2,411 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
16,274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,260 GBP2025-03-31
1,482 GBP2024-03-31
Computers
7,770 GBP2025-03-31
8,569 GBP2024-03-31
Motor vehicles
48,820 GBP2025-03-31
65,094 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
72,017 GBP2025-03-31
74,445 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
4,565 GBP2024-03-31
Prepayments/Accrued Income
Current
2,964 GBP2025-03-31
273 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
74,981 GBP2025-03-31
79,283 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,833 GBP2024-03-31
Other Remaining Borrowings
Current
12,469 GBP2025-03-31
12,021 GBP2024-03-31
Trade Creditors/Trade Payables
Current
117,548 GBP2025-03-31
78,047 GBP2024-03-31
Corporation Tax Payable
Current
12,493 GBP2025-03-31
10,679 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,114 GBP2025-03-31
920 GBP2024-03-31
Other Creditors
Current
1,087 GBP2025-03-31
3,444 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,859 GBP2025-03-31
3,187 GBP2024-03-31
Creditors
Current
163,570 GBP2025-03-31
119,184 GBP2024-03-31
Bank Borrowings
12,500 GBP2025-03-31
23,333 GBP2024-03-31
Total Borrowings
37,946 GBP2025-03-31
60,885 GBP2024-03-31
Current
22,469 GBP2025-03-31
22,854 GBP2024-03-31
Non-current
15,477 GBP2025-03-31
38,031 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-03-31
12,500 GBP2024-03-31
Other Creditors
Non-current
12,977 GBP2025-03-31
25,531 GBP2024-03-31
Creditors
Non-current
15,477 GBP2025-03-31
38,031 GBP2024-03-31
- Registered number 04656717
P H J MITCHEM ASSOCIATES LIMITED
Info
27 Commercial Street, Tredegar, Gwent NP22 3DHPrivate Limited Company incorporated on 2003-02-05 (22 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-02-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.