Founded in 2015, Mobil Build Holdings, classified under reg no. 09907769 is an active company. Currently registered at The Flat CF71 7AG, Cowbridge the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021. Since 8th June 2018 Mobil Build Holdings Limited is no longer carrying the name Mob-l (ip).
The firm has 2 directors, namely Gerald B., Simon B.. Of them, Simon B. has been with the company the longest, being appointed on 8 December 2015 and Gerald B. has been with the company for the least time - from 25 August 2018. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Flat |
Office Address2 | 34, High Street |
Town | Cowbridge |
Post code | CF71 7AG |
Country of origin | United Kingdom |
Registration Number | 09907769 |
Date of Incorporation | Tue, 8th Dec 2015 |
Industry | Development of building projects |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of PSCs that own or control the company is made up of 3 names. As BizStats discovered, there is Simon B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Gerald B. This PSC owns 25-50% shares. Moving on, there is Michael B., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Simon B.
Notified on | 9 March 2017 |
Nature of control: |
25-50% shares |
Gerald B.
Notified on | 9 March 2017 |
Nature of control: |
25-50% shares |
Michael B.
Notified on | 9 March 2017 |
Ceased on | 22 March 2023 |
Nature of control: |
25-50% shares |
Mob-l (ip) | June 8, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 752 | 95 | 325 | 681 | 86 |
Current Assets | 22 925 | 137 876 | 266 080 | 410 406 | 497 228 |
Debtors | 1 630 | 1 832 | 1 875 | 2 115 | |
Net Assets Liabilities | 4 006 312 | 4 136 792 | 4 266 550 | 4 410 617 | 4 498 361 |
Other Debtors | 1 630 | 1 832 | |||
Property Plant Equipment | 44 | 207 | 188 | 496 | 511 |
Total Inventories | 20 173 | 136 151 | 263 923 | 407 850 | 495 027 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 338 | 381 | |||
Administrative Expenses | 9 150 | 4 453 | 6 870 | 5 819 | |
Bank Borrowings Overdrafts | 16 657 | 2 969 | 1 729 | ||
Creditors | 16 657 | 2 969 | 3 471 | 4 038 | 3 131 |
Disposals Property Plant Equipment | 19 | ||||
Fixed Assets | 4 000 044 | 4 003 860 | 4 003 941 | 4 004 249 | 4 004 264 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 139 693 | 134 280 | 93 606 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 43 | ||||
Intangible Assets | 4 000 000 | 4 003 653 | 4 003 753 | 4 003 753 | 4 003 753 |
Intangible Assets Gross Cost | 4 000 000 | 4 003 653 | 4 003 753 | 4 003 753 | 4 003 753 |
Net Current Assets Liabilities | 6 268 | 134 907 | 262 609 | 406 368 | 494 097 |
Operating Profit Loss | -9 213 | -4 522 | -7 007 | -5 862 | |
Other Creditors | 1 975 | ||||
Other Operating Income Format1 | -63 | -69 | -137 | -43 | |
Profit Loss | -9 213 | -4 522 | -7 007 | -5 862 | |
Profit Loss On Ordinary Activities Before Tax | -9 213 | -4 522 | -7 007 | -5 862 | |
Property Plant Equipment Gross Cost | 44 | 207 | 188 | 834 | 892 |
Total Additions Including From Business Combinations Intangible Assets | 3 653 | 100 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 163 | 58 | |||
Total Assets Less Current Liabilities | 4 006 312 | 4 138 767 | 4 266 550 | 4 410 617 | 4 498 361 |
Trade Creditors Trade Payables | 2 969 | 3 471 | 2 309 | 3 131 | |
Trade Debtors Trade Receivables | 1 875 | 2 115 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th March 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy