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 4
  • 1
    Henson, Sharon Tracey
    Director born in January 1967
    Individual (1 offspring)
    Officer
    2007-10-10 ~ now
    OF - Director → CIF 0
    Henson, Sharon Tracey
    Individual (1 offspring)
    Officer
    2005-02-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Mitchell, Thomas
    Director born in April 1992
    Individual (1 offspring)
    Officer
    2020-05-06 ~ now
    OF - Director → CIF 0
  • 3
    Mitchell, Robert
    Chairman born in October 1944
    Individual (4 offsprings)
    Officer
    2004-12-10 ~ now
    OF - Director → CIF 0
    Mitchell, Andrew Robert
    Ceo born in June 1968
    Individual (4 offsprings)
    Officer
    2004-12-10 ~ now
    OF - Director → CIF 0
    Mr Andrew Robert Mitchell
    Born in June 1968
    Individual (4 offsprings)
    Person with significant control
    2020-11-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Montgomery, Richard James
    Managing Director born in November 1974
    Individual (1 offspring)
    Officer
    2005-07-18 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Morris, Andrew Charles
    Sales Marketing Director born in February 1974
    Individual (7 offsprings)
    Officer
    2005-07-18 ~ 2007-04-09
    OF - Director → CIF 0
  • 2
    Mitchell, Lisa Anne
    Director born in April 1969
    Individual
    Officer
    2007-10-10 ~ 2018-01-17
    OF - Director → CIF 0
  • 3
    Mitchell, Andrew Robert
    Individual (4 offsprings)
    Officer
    2004-12-10 ~ 2005-02-01
    OF - Secretary → CIF 0
    OF - Secretary → CIF 0
    Mr Andrew Robert Mitchell
    Born in June 1968
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ 2020-11-11
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2004-12-10 ~ 2004-12-10
    PE - Nominee Director → CIF 0
  • 5
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2004-12-10 ~ 2004-12-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MITCHELL'S (OF MANSFIELD) LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
(expand)
Operating Profit/Loss
294,517 GBP2023-01-01 ~ 2023-12-31
1,049,882 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
437 GBP2023-01-01 ~ 2023-12-31
120 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
4,975 GBP2023-01-01 ~ 2023-12-31
906,334 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-180,672 GBP2023-01-01 ~ 2023-12-31
712,617 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,701,237 GBP2023-12-31
4,510,578 GBP2022-12-31
Fixed Assets - Investments
61,050 GBP2023-12-31
61,050 GBP2022-12-31
Fixed Assets
5,762,287 GBP2023-12-31
4,571,628 GBP2022-12-31
Total Inventories
9,000 GBP2023-12-31
9,000 GBP2022-12-31
Debtors
Non-current
65,086 GBP2023-12-31
65,086 GBP2022-12-31
Current
3,213,148 GBP2023-12-31
2,394,628 GBP2022-12-31
Cash at bank and in hand
80,580 GBP2023-12-31
189,222 GBP2022-12-31
Current Assets
3,367,814 GBP2023-12-31
2,657,936 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,803,187 GBP2023-12-31
-3,952,846 GBP2022-12-31
Net Current Assets/Liabilities
-1,435,373 GBP2023-12-31
-1,294,910 GBP2022-12-31
Total Assets Less Current Liabilities
4,326,914 GBP2023-12-31
3,276,718 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,426,768 GBP2023-12-31
-1,393,738 GBP2022-12-31
Net Assets/Liabilities
1,255,425 GBP2023-12-31
1,436,097 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
1,255,325 GBP2023-12-31
1,435,997 GBP2022-12-31
973,380 GBP2022-01-01
Equity
1,255,425 GBP2023-12-31
1,436,097 GBP2022-12-31
973,480 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-180,672 GBP2023-01-01 ~ 2023-12-31
712,617 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-180,672 GBP2023-01-01 ~ 2023-12-31
712,617 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-180,672 GBP2023-01-01 ~ 2023-12-31
712,617 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-250,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-250,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-250,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
572,801 GBP2023-01-01 ~ 2023-12-31
525,515 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
80,580 GBP2023-12-31
189,222 GBP2022-12-31
118,746 GBP2022-01-01
Audit Fees/Expenses
10,000 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
4,111,489 GBP2023-01-01 ~ 2023-12-31
3,639,249 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
120,681 GBP2023-01-01 ~ 2023-12-31
94,908 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,292,480 GBP2023-01-01 ~ 2023-12-31
3,791,311 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
336,333 GBP2023-01-01 ~ 2023-12-31
280,498 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
197,838 GBP2023-01-01 ~ 2023-12-31
49,481 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
945 GBP2023-01-01 ~ 2023-12-31
172,203 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
393,999 GBP2023-12-31
393,119 GBP2022-12-31
Motor vehicles
3,748,431 GBP2023-12-31
3,518,548 GBP2022-12-31
Furniture and fittings
226,337 GBP2023-12-31
184,528 GBP2022-12-31
Office equipment
212,377 GBP2023-12-31
199,775 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,777,914 GBP2023-12-31
7,274,053 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-315,712 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-315,712 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
261,079 GBP2022-12-31
Motor vehicles
1,531,232 GBP2022-12-31
Furniture and fittings
110,135 GBP2022-12-31
Office equipment
109,960 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,763,475 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
25,154 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
44,043 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
15,968 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
21,572 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
256,837 GBP2023-01-01 ~ 2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
7,591 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
293,969 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
315,964 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-259,599 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-259,599 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
293,824 GBP2023-12-31
Motor vehicles
1,609,645 GBP2023-12-31
Furniture and fittings
138,335 GBP2023-12-31
Office equipment
133,704 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,076,677 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
100,175 GBP2023-12-31
132,040 GBP2022-12-31
Motor vehicles
2,138,786 GBP2023-12-31
1,987,316 GBP2022-12-31
Furniture and fittings
88,002 GBP2023-12-31
74,393 GBP2022-12-31
Office equipment
78,673 GBP2023-12-31
89,815 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
22,774 GBP2023-12-31
30,364 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
1,885,987 GBP2023-12-31
1,778,279 GBP2022-12-31
Under hire purchased contracts or finance leases
2,028,467 GBP2023-12-31
1,854,758 GBP2022-12-31
Finished Goods/Goods for Resale
9,000 GBP2023-12-31
9,000 GBP2022-12-31
Other Debtors
Non-current
65,086 GBP2023-12-31
65,086 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
904,737 GBP2023-12-31
767,005 GBP2022-12-31
Other Debtors
Current
616,597 GBP2023-12-31
230,401 GBP2022-12-31
Prepayments/Accrued Income
Current
12,635 GBP2023-12-31
11,751 GBP2022-12-31
Bank Borrowings
Current
75,000 GBP2023-12-31
140,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,697,745 GBP2023-12-31
1,223,279 GBP2022-12-31
Corporation Tax Payable
Current
194,322 GBP2023-12-31
209,322 GBP2022-12-31
Taxation/Social Security Payable
Current
659,171 GBP2023-12-31
568,365 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
605,183 GBP2023-12-31
526,511 GBP2022-12-31
Other Creditors
Current
54,472 GBP2023-12-31
34,061 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
114,726 GBP2023-12-31
74,051 GBP2022-12-31
Creditors
Current
4,803,187 GBP2023-12-31
3,952,846 GBP2022-12-31
Bank Borrowings
Non-current
1,402,062 GBP2023-12-31
326,667 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,024,706 GBP2023-12-31
1,067,071 GBP2022-12-31
Creditors
Non-current
2,426,768 GBP2023-12-31
1,393,738 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
75,000 GBP2023-12-31
140,000 GBP2022-12-31
Non-current, Between one and two years
75,000 GBP2023-12-31
140,000 GBP2022-12-31
Non-current, Between two and five year
225,000 GBP2023-12-31
186,667 GBP2022-12-31
Total Borrowings
1,477,062 GBP2023-12-31
466,667 GBP2022-12-31
Minimum gross finance lease payments owing
1,629,889 GBP2023-12-31
1,593,582 GBP2022-12-31
Net Deferred Tax Liability/Asset
-644,721 GBP2023-12-31
-446,883 GBP2022-12-31
-397,402 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-197,838 GBP2023-01-01 ~ 2023-12-31
-49,481 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-644,721 GBP2023-12-31
-446,883 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
145,646 GBP2023-12-31
110,298 GBP2022-12-31
Between one and five year
318,468 GBP2023-12-31
224,015 GBP2022-12-31
More than five year
10,500 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
474,614 GBP2023-12-31
334,313 GBP2022-12-31
  • MITCHELL'S (OF MANSFIELD) LIMITED
    Info
    Registered number 05310150
    Brierley Park Industrial Estate, Brierley Park Close, Sutton-in-ashfield, Nottinghamshire NG17 3FW
    Private Limited Company incorporated on 2004-12-10 (20 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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