Turnover/Revenue
196,359 GBP2024-04-01 ~ 2025-03-31
337,628 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
148,735 GBP2024-04-01 ~ 2025-03-31
252,212 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-39,076 GBP2024-04-01 ~ 2025-03-31
3,397,232 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,590 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
23,818 GBP2024-04-01 ~ 2025-03-31
22,803 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-49,304 GBP2024-04-01 ~ 2025-03-31
3,066,765 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8 GBP2024-04-01 ~ 2025-03-31
25,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-49,296 GBP2024-04-01 ~ 2025-03-31
3,041,765 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
373,126 GBP2025-03-31
373,126 GBP2024-03-31
Property, Plant & Equipment
1,064,403 GBP2025-03-31
1,072,004 GBP2024-03-31
Fixed Assets - Investments
2,718,179 GBP2025-03-31
2,276,223 GBP2024-03-31
Fixed Assets
4,155,708 GBP2025-03-31
3,721,353 GBP2024-03-31
Debtors
132,855 GBP2025-03-31
68,731 GBP2024-03-31
Cash at bank and in hand
32,565 GBP2025-03-31
1,465,970 GBP2024-03-31
Current Assets
165,420 GBP2025-03-31
1,534,701 GBP2024-03-31
Creditors
Current
495,526 GBP2025-03-31
663,389 GBP2024-03-31
Net Current Assets/Liabilities
-330,106 GBP2025-03-31
871,312 GBP2024-03-31
Total Assets Less Current Liabilities
3,825,602 GBP2025-03-31
4,592,665 GBP2024-03-31
Creditors
Non-current
3,944,643 GBP2025-03-31
4,462,410 GBP2024-03-31
Net Assets/Liabilities
-119,041 GBP2025-03-31
130,255 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-119,141 GBP2025-03-31
130,155 GBP2024-03-31
Equity
-119,041 GBP2025-03-31
130,255 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,335 GBP2024-04-01 ~ 2025-03-31
9,505 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
373,126 GBP2024-03-31
Other than goodwill
70,973 GBP2024-03-31
Intangible Assets - Gross Cost
444,099 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
70,973 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
70,973 GBP2024-03-31
Intangible Assets
Net goodwill
373,126 GBP2025-03-31
373,126 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
592,042 GBP2025-03-31
592,042 GBP2024-03-31
Land and buildings, Long leasehold
459,181 GBP2024-03-31
Plant and equipment
21,500 GBP2025-03-31
21,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,469 GBP2025-03-31
13,094 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
592,042 GBP2025-03-31
592,042 GBP2024-03-31
Plant and equipment
3,031 GBP2025-03-31
8,406 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,908 GBP2025-03-31
39,013 GBP2024-03-31
Computers
6,456 GBP2025-03-31
5,617 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,119,087 GBP2025-03-31
1,117,353 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,458 GBP2025-03-31
28,344 GBP2024-03-31
Computers
4,757 GBP2025-03-31
3,911 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,684 GBP2025-03-31
45,349 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,114 GBP2024-04-01 ~ 2025-03-31
Computers
846 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,335 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,450 GBP2025-03-31
10,669 GBP2024-03-31
Computers
1,699 GBP2025-03-31
1,706 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
2,718,179 GBP2025-03-31
2,276,223 GBP2024-03-31
Additions to investments
441,956 GBP2025-03-31
Other Investments Other Than Loans
2,718,179 GBP2025-03-31
2,276,223 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
63,679 GBP2025-03-31
Current, Amounts falling due within one year
7,143 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,150 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
78,829 GBP2025-03-31
Current, Amounts falling due within one year
7,143 GBP2024-03-31
Non-current
54,026 GBP2025-03-31
61,588 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
48,811 GBP2025-03-31
73,672 GBP2024-03-31
Trade Creditors/Trade Payables
Current
61,236 GBP2025-03-31
511 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,701 GBP2025-03-31
31,525 GBP2024-03-31
Other Creditors
Current
373,778 GBP2025-03-31
557,681 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
217,324 GBP2025-03-31
245,893 GBP2024-03-31
Amounts owed to group undertakings
Non-current
3,711,069 GBP2025-03-31
4,192,767 GBP2024-03-31
Other Creditors
Non-current
16,250 GBP2025-03-31
23,750 GBP2024-03-31
MITCHELLS GROUP LIMITED
InfoRegistered number 05597949Stonelands House, Litton, Skipton BD23 5QH
PRIVATE LIMITED COMPANY incorporated on 2005-10-20 (20 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-04
CIF 0MITCHELLS GROUP LIMITED
SRegistered number 05597949
St Michael's Mews, 18 St Michaels Road, Leeds, West Yorkshire, LS6 3AW
REGISTRAR OF COMPANIES FOR ENGLAND AND WALES
CIF 1 MITCHELLS GROUP LIMITED
SRegistered number 05597949
20-22, St. Michaels Road, Leeds, United Kingdom, LS6 3AW
Limited Company in Register Of Companies, United Kingdom
CIF 2 MITCHELLS GROUP LIMITED
SRegistered number 05597949
Stonelands House, Litton, Skipton, North Yorkshire, England, BD23 5QH
Limited Company in Register Of Companies, England
CIF 3 MITCHELLS GROUP LTD
SRegistered number missing
Manor House, Kirkby Malham, Skipton, United Kingdom, BD23 4BX
Limited Company
CIF 4 MITCHELLS GROUP LIMITED
SRegistered number 05597949
The Manor House, Kirkby Malham, Skipton, United Kingdom, BD23 4BX
Corporate in Companies House, England And Wales
CIF 5