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 7
  • 1
    Thorpe, Anthony James
    Sales Management born in October 1978
    Individual (1 offspring)
    Officer
    2019-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Richards, Robert Brian
    Director born in December 1940
    Individual (4 offsprings)
    Officer
    2004-07-13 ~ now
    OF - Director → CIF 0
    Mr Robert Brian Richards
    Born in December 1940
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Sutcliffe, Graham Richard
    Director born in March 1962
    Individual (3 offsprings)
    Officer
    2004-07-13 ~ now
    OF - Director → CIF 0
  • 4
    Newman, Paul Howard
    Company Director born in April 1959
    Individual (3 offsprings)
    Officer
    2004-07-13 ~ now
    OF - Director → CIF 0
  • 5
    Sutcliffe, David Richard
    Company Director born in August 1989
    Individual (3 offsprings)
    Officer
    2022-07-01 ~ now
    OF - Director → CIF 0
  • 6
    Richards, Patricia June
    Director born in November 1939
    Individual (2 offsprings)
    Officer
    2024-12-09 ~ now
    OF - Director → CIF 0
    Mrs Patricia June Richards
    Born in November 1939
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 7
    Dodson, Brian Arthur John
    Chartered Accountant born in June 1966
    Individual (6 offsprings)
    Officer
    2004-07-13 ~ now
    OF - Director → CIF 0
    Dodson, Brian Arthur John
    Chartered Accountant
    Individual (6 offsprings)
    Officer
    2004-07-13 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2004-06-29 ~ 2004-07-02
    PE - Nominee Secretary → CIF 0
  • 2
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2004-06-29 ~ 2004-07-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

G MITCHELL LIMITED

Previous name
SONIC TRADING LIMITED - 2005-02-11
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
722023-07-01 ~ 2024-06-30
712022-07-01 ~ 2023-06-30
Profit/Loss
194,816 GBP2023-07-01 ~ 2024-06-30
296,454 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
1,749,934 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,749,934 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,269 GBP2024-06-30
3,099 GBP2023-06-30
Turnover/Revenue
14,808,990 GBP2023-07-01 ~ 2024-06-30
14,503,785 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
10,276,376 GBP2023-07-01 ~ 2024-06-30
9,949,664 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
4,532,614 GBP2023-07-01 ~ 2024-06-30
4,554,121 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
4,246,279 GBP2023-07-01 ~ 2024-06-30
4,152,812 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
286,335 GBP2023-07-01 ~ 2024-06-30
401,309 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
26,298 GBP2023-07-01 ~ 2024-06-30
26,906 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
260,037 GBP2023-07-01 ~ 2024-06-30
374,403 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
65,221 GBP2023-07-01 ~ 2024-06-30
77,949 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
194,816 GBP2023-07-01 ~ 2024-06-30
296,454 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2023-07-01 ~ 2024-06-30
-80,000 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
1,726,678 GBP2024-06-30
1,611,862 GBP2023-06-30
1,395,408 GBP2022-06-30
Property, Plant & Equipment
266,329 GBP2024-06-30
270,222 GBP2023-06-30
Total Inventories
1,788,734 GBP2024-06-30
1,744,961 GBP2023-06-30
Debtors
2,728,055 GBP2024-06-30
2,964,288 GBP2023-06-30
Cash at bank and in hand
105,390 GBP2024-06-30
47,737 GBP2023-06-30
Current Assets
4,622,179 GBP2024-06-30
4,756,986 GBP2023-06-30
Creditors
Amounts falling due within one year
3,102,432 GBP2024-06-30
3,311,247 GBP2023-06-30
Net Current Assets/Liabilities
1,519,747 GBP2024-06-30
1,445,739 GBP2023-06-30
Total Assets Less Current Liabilities
1,786,076 GBP2024-06-30
1,715,961 GBP2023-06-30
Creditors
Amounts falling due after one year
56,129 GBP2024-06-30
100,000 GBP2023-06-30
Net Assets/Liabilities
1,727,678 GBP2024-06-30
1,612,862 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Equity
1,727,678 GBP2024-06-30
1,612,862 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
3,893 GBP2023-07-01 ~ 2024-06-30
5,190 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-07-01 ~ 2024-06-30
Wages/Salaries
2,346,344 GBP2023-07-01 ~ 2024-06-30
2,249,193 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
212,729 GBP2023-07-01 ~ 2024-06-30
196,514 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
64,063 GBP2023-07-01 ~ 2024-06-30
65,788 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,623,136 GBP2023-07-01 ~ 2024-06-30
2,511,495 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
455,906 GBP2023-07-01 ~ 2024-06-30
461,733 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-830 GBP2023-07-01 ~ 2024-06-30
-110 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
65,009 GBP2023-07-01 ~ 2024-06-30
76,735 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
All ordinary shares
80,000 GBP2023-07-01 ~ 2024-06-30
80,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
1,749,934 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,749,934 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
254,650 GBP2024-06-30
Land and buildings, Short leasehold
38,123 GBP2024-06-30
Furniture and fittings
167,284 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
460,057 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
38,123 GBP2024-06-30
38,123 GBP2023-06-30
Furniture and fittings
155,605 GBP2024-06-30
151,712 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,728 GBP2024-06-30
189,835 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,893 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,893 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
254,650 GBP2024-06-30
254,650 GBP2023-06-30
Furniture and fittings
11,679 GBP2024-06-30
15,572 GBP2023-06-30
Finished Goods
1,788,734 GBP2024-06-30
1,744,961 GBP2023-06-30
Trade Debtors/Trade Receivables
2,419,077 GBP2024-06-30
2,662,578 GBP2023-06-30
Prepayments/Accrued Income
134,449 GBP2024-06-30
131,936 GBP2023-06-30
Other Debtors
174,529 GBP2024-06-30
169,774 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
318,641 GBP2024-06-30
567,408 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,869,333 GBP2024-06-30
2,004,875 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
108,259 GBP2024-06-30
95,183 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
72,540 GBP2024-06-30
85,082 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
231,286 GBP2024-06-30
215,668 GBP2023-06-30
Deferred Tax Liabilities
2,269 GBP2024-06-30
3,099 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
404,157 GBP2024-06-30
441,089 GBP2023-06-30
Between one and five year
491,885 GBP2024-06-30
602,245 GBP2023-06-30
More than five year
62,000 GBP2024-06-30
124,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
958,042 GBP2024-06-30
1,167,334 GBP2023-06-30
Related profiles found in government register
  • G MITCHELL LIMITED
    Info
    SONIC TRADING LIMITED - 2005-02-11
    Registered number 05165435
    22 Victoria Way, Burgess Hill, West Sussex RH15 9NF
    Private Limited Company incorporated on 2004-06-29 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-16
    CIF 0
  • G MITCHELL LIMITED
    S
    Registered number 05165435
    Acre House, 11/15 William Road, London, United Kingdom, NW1 3ER
    Limited By Shares in Companies House, England And Wales
    CIF 1
  • G MITCHELL LTD
    S
    Registered number 05165435
    168, Church Road, Hove, England, BN3 2DL
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    168 Church Road, Hove, England
    Active Corporate (3 parents)
    Person with significant control
    2024-03-29 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    G. MITCHELL LIMITED - 2005-02-11
    G MITCHELL (BRIGHTON) LIMITED - 1995-01-20
    H.H. FASHIONS LIMITED - 1979-12-31
    Acre House, 11-15 William Road, London
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.