Company information:
R.G. Mitchell (Amusements) Limited (No: 00847718)
Address: THE BARN, EVERINGTONS LANE, SKEGNESS, LINCOLNSHIRE, PE25 1HN
Status: Active
Incorporated: 05-May-1965
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 27-Nov-2024
Industry Class: 93290 - Other amusement and recreation activities n.e.c.
Current Director: ALISON GUTHRIE GOODERE ( DOB: Feb-1957 From: May-2009 )
Resigned Director: ALISON GUTHRIE GOODERE ( DOB: Feb-1957 From: Dec-1991 To: Jun-1992 )
Resigned Director: ROBIN GUTHRIE MITCHELL ( DOB: Oct-1932 From: Dec-1991 To: Nov-2006 )
Resigned Director: BARBARA ANN MITCHELL ( DOB: Jan-1928 From: Dec-1991 To: May-2009 )
Resigned Secretary: RONALD ARTHUR CLARIDGE ( DOB: May-1930 From: Dec-1991 To: Dec-1992 )
Resigned Secretary: CAROLYN SYLVIA LAURA WILKINSON ( DOB: Aug-1960 From: Dec-1992 To: May-2009 )
Persons of Significant Control:
Mrs Alison Guthrie Goodere, The Barn Everingtons Lane, Skegness, Lincolnshire, PE25 1HN, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 184,670 | 178,393 | 107 | 80 | 60 | 184670.0,178393.0,107.0,80.0,60.0,0.0,0.0,0.0 | |||
Current assets | 64,446 | 52,282 | 93,132 | 56,934 | 22,011 | 161,404 | 332,268 | 224,427 | 64446.0,52282.0,93132.0,56934.0,22011.0,161404.0,332268.0,224427.0 |
Current assets / Total inventories | 4,667 | 4,667 | 4667.0,4667.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Debtors | 16,105 | 22,885 | 5,074 | 3,822 | 4,210 | 4,209 | 23,524 | 3,797 | 16105.0,22885.0,5074.0,3822.0,4210.0,4209.0,23524.0,3797.0 |
Current assets / Cash at bank and on hand | 43,674 | 24,730 | 88,058 | 53,112 | 17,801 | 157,195 | 308,744 | 220,630 | 43674.0,24730.0,88058.0,53112.0,17801.0,157195.0,308744.0,220630.0 |
Net current assets (liabilities) | -116,111 | -196,730 | -85,793 | -100,888 | -93,763 | 88,637 | 267,011 | 223,945 | -116111.0,-196730.0,-85793.0,-100888.0,-93763.0,88637.0,267011.0,223945.0 |
Total assets less current liabilities | 68,559 | -18,337 | 190,337 | 175,215 | 182,320 | 364,660 | 543,034 | 499,968 | 68559.0,-18337.0,190337.0,175215.0,182320.0,364660.0,543034.0,499968.0 |
Equity / share capital and reserves | 68,559 | -18,337 | 190,337 | 175,215 | 182,320 | 364,660 | 543,034 | 499,968 | 68559.0,-18337.0,190337.0,175215.0,182320.0,364660.0,543034.0,499968.0 |