Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 6 August 2027
- Last conf. stmt
- 23 July 2026
J.A. Mitchell (Salisbury) Limited
- Incorporated
- 2 June 1938 (88 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Heidi Verena Thain
- Owned by
- Heidi Verena ThainPauline Joanna Rounds
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 33 The Clarendon CentreSalisbury Business ParkDairy Meadow Lane, SalisburySP1 2TJ
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 18 February 1993
British
Director
British
Born August 1948 (78)
Thain, Heidi Verena
Director
British
Born January 1953 (73)
Officer history (3 former)
28 March 2016
Resigned Williams, Phillip John as Director
19 September 1994
Resigned Faires, Joan Agnes as Director
18 February 1993
18 February 1993
Resigned Faires, Joan Agnes as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Heidi Verena Thain
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1953 (73)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1948 (78)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £630,795
- Cash
- £160,372
- Current Ratio
- 10.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £510,000 | £590,000 | £590,000 | ||||
| Current Assets | £162,357 | £154,052 | £141,041 | £136,060 | £117,386 | £109,513 | £104,355 |
| Debtors | £1,985 | £2,695 | £2,760 | £684 | £691 | £666 | |
| Cash | £160,372 | £151,357 | £138,281 | £135,376 | £116,695 | £108,847 | £104,355 |
| Creditors (< 1 year) | £15,631 | £19,404 | £14,931 | £17,620 | £14,840 | £14,731 | £16,880 |
| Net Current Assets | £146,726 | £134,648 | £126,110 | £118,440 | £102,546 | £94,782 | £87,475 |
| Net Assets | £630,795 | £618,717 | £621,306 | £619,136 | £605,475 | £662,511 | £655,204 |
| Shareholder Funds | £630,795 | £618,717 | £621,306 | £619,136 | £605,475 | £662,511 | £655,204 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 July 2026 | Confirmation statement with no updates | 23 July 2026 | ||
| 29 April 2026 | Total exemption full accounts | 31 December 2025 | ||
| 24 July 2025 | Confirmation statement with updates | 23 July 2025 | ||
| 17 June 2025 | Total exemption full accounts | 31 December 2024 | ||
| 26 July 2024 | Confirmation statement with no updates | 23 July 2024 |
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