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
    Powar, Balvinder Singh
    Director born in June 1964
    Individual (8 offsprings)
    Officer
    2011-05-17 ~ now
    OF - director → CIF 0
    Powar, Mohinder Singh
    Director born in June 1964
    Individual (8 offsprings)
    Officer
    2011-05-17 ~ now
    OF - director → CIF 0
    Mr Mohinder Singh Powar
    Born in June 1964
    Individual (8 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mr Balvinder Singh Powar
    Born in June 1964
    Individual (8 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Singh, Lukhvir
    Director born in February 1968
    Individual (1 offspring)
    Officer
    2011-05-17 ~ now
    OF - director → CIF 0
parent relation
Company in focus

MITCHAM BUILDERS MERCHANTS LTD

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Property, Plant & Equipment
477,858 GBP2023-07-31
542,882 GBP2022-07-31
Total Inventories
1,579,455 GBP2023-07-31
1,579,455 GBP2022-07-31
Debtors
646,425 GBP2023-07-31
619,166 GBP2022-07-31
Cash at bank and in hand
459,920 GBP2023-07-31
334,864 GBP2022-07-31
Current Assets
2,685,800 GBP2023-07-31
2,533,485 GBP2022-07-31
Net Current Assets/Liabilities
1,077,352 GBP2023-07-31
889,587 GBP2022-07-31
Total Assets Less Current Liabilities
1,555,210 GBP2023-07-31
1,432,469 GBP2022-07-31
Net Assets/Liabilities
1,402,148 GBP2023-07-31
1,200,882 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
1,402,048 GBP2023-07-31
1,200,782 GBP2022-07-31
Equity
1,402,148 GBP2023-07-31
1,200,882 GBP2022-07-31
Average Number of Employees
272022-08-01 ~ 2023-07-31
282021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
511,974 GBP2023-07-31
511,974 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
511,974 GBP2023-07-31
511,974 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
950,967 GBP2023-07-31
912,548 GBP2022-07-31
Vehicles
54,555 GBP2023-07-31
51,073 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,005,522 GBP2023-07-31
963,621 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-39,606 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-39,606 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
499,147 GBP2023-07-31
396,471 GBP2022-07-31
Vehicles
28,517 GBP2023-07-31
24,268 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
527,664 GBP2023-07-31
420,739 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125,921 GBP2022-08-01 ~ 2023-07-31
Vehicles
4,249 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,170 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,245 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,245 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
451,820 GBP2023-07-31
516,077 GBP2022-07-31
Vehicles
26,038 GBP2023-07-31
26,805 GBP2022-07-31
Trade Debtors/Trade Receivables
628,655 GBP2023-07-31
619,166 GBP2022-07-31
Other Debtors
17,770 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
49,400 GBP2023-07-31
30,649 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
928,210 GBP2023-07-31
943,254 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
479,872 GBP2023-07-31
589,497 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
139,916 GBP2023-07-31
52,188 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,050 GBP2023-07-31
18,310 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
22,500 GBP2023-07-31
32,500 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
42,864 GBP2023-07-31
104,464 GBP2022-07-31
  • MITCHAM BUILDERS MERCHANTS LTD
    Info
    Registered number 07636956
    5-7 Station Road, Longfield, Kent DA3 7QD
    Private Limited Company incorporated on 2011-05-17 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-12
    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.