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
2
- 1
Mitchell, John Paris Squire
Manager born in September 1972Individual (6 offsprings)Officer
2005-11-30 ~ nowOF - Director → CIF 0Mr John Paris Squire Mitchell
Born in September 1972Individual (6 offsprings)Person with significant control 2016-09-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0 - 2
Mitchell, Sally
Art Dealer born in December 1945Individual (6 offsprings)Officer 2005-11-30 ~ nowOF - Director → CIF 0Mitchell, Sally
Art DealerIndividual (6 offsprings)Officer 2005-11-30 ~ nowOF - Secretary → CIF 0Mrs Sally Mitchell
Born in December 1945Individual (6 offsprings)Person with significant control 2016-09-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0
Ceased
2
- 1
16 Churchill Way, CardiffActive Corporate (1 parent, 104 offsprings)Equity (Company account)2 GBP2023-12-31Officer2005-11-30 ~ 2005-11-30PE - Nominee Secretary → CIF 0 - 216 Churchill Way, CardiffActive Corporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2023-12-31Officer2005-11-30 ~ 2005-11-30PE - Nominee Director → CIF 0
Company in focus
SALLY MITCHELL FINE ARTS LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
568,510 GBP2024-03-31
303,994 GBP2023-03-31
Total Inventories
580,000 GBP2024-03-31
568,004 GBP2023-03-31
Debtors
17,534 GBP2024-03-31
15,677 GBP2023-03-31
Cash at bank and in hand
2,319 GBP2024-03-31
13,263 GBP2023-03-31
Current Assets
599,853 GBP2024-03-31
596,944 GBP2023-03-31
Creditors
Amounts falling due within one year
45,968 GBP2024-03-31
28,804 GBP2023-03-31
Net Current Assets/Liabilities
553,885 GBP2024-03-31
568,140 GBP2023-03-31
Total Assets Less Current Liabilities
1,122,395 GBP2024-03-31
872,134 GBP2023-03-31
Net Assets/Liabilities
1,051,489 GBP2024-03-31
869,411 GBP2023-03-31
Equity
Called up share capital
322,100 GBP2024-03-31
322,100 GBP2023-03-31
Revaluation reserve
208,228 GBP2024-03-31
Retained earnings (accumulated losses)
521,161 GBP2024-03-31
547,311 GBP2023-03-31
Equity
1,051,489 GBP2024-03-31
869,411 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
550,000 GBP2024-03-31
482,114 GBP2023-03-31
Plant and equipment
23,460 GBP2024-03-31
23,460 GBP2023-03-31
Furniture and fittings
138,614 GBP2024-03-31
136,764 GBP2023-03-31
Motor vehicles
36,849 GBP2024-03-31
36,849 GBP2023-03-31
Office equipment
15,367 GBP2024-03-31
13,244 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
764,290 GBP2024-03-31
692,431 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
67,886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
198,234 GBP2023-03-31
Plant and equipment
22,517 GBP2024-03-31
22,202 GBP2023-03-31
Furniture and fittings
131,337 GBP2024-03-31
129,033 GBP2023-03-31
Motor vehicles
31,965 GBP2024-03-31
30,337 GBP2023-03-31
Office equipment
9,961 GBP2024-03-31
8,631 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,780 GBP2024-03-31
388,437 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,642 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
315 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,304 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,628 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
550,000 GBP2024-03-31
283,880 GBP2023-03-31
Plant and equipment
943 GBP2024-03-31
1,258 GBP2023-03-31
Furniture and fittings
7,277 GBP2024-03-31
7,731 GBP2023-03-31
Motor vehicles
4,884 GBP2024-03-31
6,512 GBP2023-03-31
Office equipment
5,406 GBP2024-03-31
4,613 GBP2023-03-31
Trade Debtors/Trade Receivables
1,074 GBP2024-03-31
8,106 GBP2023-03-31
Other Debtors
16,460 GBP2024-03-31
7,571 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,187 GBP2024-03-31
14,164 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,165 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,781 GBP2024-03-31
1,464 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,000 GBP2024-03-31
12,011 GBP2023-03-31
- Registered number 05640534
SALLY MITCHELL FINE ARTS LIMITED
InfoThe Newcastle Arms Market Place, Tuxford, Newark, Nottinghamshire NG22 0LAPrivate Limited Company incorporated on 2005-11-30 (19 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-09-22CIF 0
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.