A B Mobility (sussex) started in year 2010 as Private Limited Company with registration number 07265913. The A B Mobility (sussex) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Hailsham at 7a St. Marys Walk. Postal code: BN27 1AF.
The firm has 2 directors, namely Bryan B., Andrew R.. Of them, Bryan B., Andrew R. have been with the company the longest, being appointed on 26 May 2010. As of 29 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 7a St. Marys Walk |
Town | Hailsham |
Post code | BN27 1AF |
Country of origin | United Kingdom |
Registration Number | 07265913 |
Date of Incorporation | Wed, 26th May 2010 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st May |
Company age | 14 years old |
Account next due date | Fri, 28th Feb 2025 (275 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of PSCs who own or control the company consists of 2 names. As we established, there is Bryan B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew R. This PSC owns 25-50% shares and has 25-50% voting rights.
Bryan B.
Notified on | 27 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew R.
Notified on | 27 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 29 829 | 19 895 |
Current Assets | 58 164 | 39 755 |
Debtors | 8 335 | 2 860 |
Net Assets Liabilities | 2 661 | -7 378 |
Property Plant Equipment | 1 922 | 1 437 |
Total Inventories | 20 000 | 17 000 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 8 488 | 8 973 |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 11 652 | 5 498 |
Creditors | 57 060 | 48 297 |
Increase From Depreciation Charge For Year Property Plant Equipment | 485 | |
Net Current Assets Liabilities | 1 104 | -8 542 |
Other Creditors | 38 707 | 40 691 |
Property Plant Equipment Gross Cost | 10 410 | |
Provisions For Liabilities Balance Sheet Subtotal | 365 | 273 |
Total Assets Less Current Liabilities | 3 026 | -7 105 |
Trade Creditors Trade Payables | 6 701 | 2 108 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 20th, September 2023 |
accounts | Free Download (8 pages) |
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