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, Rosemarie Jayne
Born in September 1975Individual (4 offsprings)Officer
2014-04-06 ~ nowOF - Director → CIF 0Mrs Rosemarie Jayne Mitchell
Born in September 1975Individual (4 offsprings)Person with significant control 2016-04-06 ~ 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 0 - 2
Mitchell, Philip John
Born in March 1983Individual (4 offsprings)Officer 2010-11-23 ~ nowOF - Director → CIF 0Mr Philip John Mitchell
Born in March 1983Individual (4 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
Company in focus
PHILIP MITCHELL LIMITED
Previous name
PHILLIP MITCHELL LIMITED - 2010-12-03
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
25,475 GBP2024-12-31
35,963 GBP2023-12-31
Property, Plant & Equipment
67,496 GBP2024-12-31
181 GBP2023-12-31
Fixed Assets - Investments
393,968 GBP2024-12-31
393,968 GBP2023-12-31
Fixed Assets
486,939 GBP2024-12-31
430,112 GBP2023-12-31
Debtors
76,786 GBP2024-12-31
46,928 GBP2023-12-31
Cash at bank and in hand
25,933 GBP2024-12-31
21,319 GBP2023-12-31
Current Assets
102,719 GBP2024-12-31
68,247 GBP2023-12-31
Net Current Assets/Liabilities
-32,503 GBP2024-12-31
-61,947 GBP2023-12-31
Total Assets Less Current Liabilities
454,436 GBP2024-12-31
368,165 GBP2023-12-31
Creditors
Amounts falling due after one year
-41,365 GBP2024-12-31
Net Assets/Liabilities
413,071 GBP2024-12-31
368,165 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
413,069 GBP2024-12-31
368,163 GBP2023-12-31
Equity
413,071 GBP2024-12-31
368,165 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
104,879 GBP2024-12-31
104,879 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
79,404 GBP2024-12-31
68,916 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,488 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
25,475 GBP2024-12-31
35,963 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,671 GBP2024-12-31
56,671 GBP2023-12-31
Vehicles
84,370 GBP2024-12-31
22,788 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
141,041 GBP2024-12-31
79,459 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-22,788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-22,788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,671 GBP2024-12-31
56,490 GBP2023-12-31
Vehicles
16,874 GBP2024-12-31
22,788 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,545 GBP2024-12-31
79,278 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
181 GBP2024-01-01 ~ 2024-12-31
Vehicles
16,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,055 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-22,788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
67,496 GBP2024-12-31
Plant and equipment
181 GBP2023-12-31
Investments in Group Undertakings
393,968 GBP2024-12-31
393,968 GBP2023-12-31
Amounts owed by group undertakings and participating interests
62,150 GBP2024-12-31
30,980 GBP2023-12-31
Other Debtors
14,636 GBP2024-12-31
15,948 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,533 GBP2024-12-31
2,344 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,280 GBP2024-12-31
1,770 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
114,965 GBP2024-12-31
107,284 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
444 GBP2024-12-31
18,796 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
41,365 GBP2024-12-31
PHILIP MITCHELL LIMITED
InfoPHILLIP MITCHELL LIMITED - 2010-12-03Registered number 07447887
Suite 9 Pine Court Business Centre, 36 Gervis Road, Bournemouth BH1 3DHPRIVATE LIMITED COMPANY incorporated on 2010-11-23 (15 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-04-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.