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Moba (UK) Limited TELFORD

Moba (UK) started in year 1966 as Private Limited Company with registration number 00871660. The Moba (UK) company has been functioning successfully for fifty eight years now and its status is active. The firm's office is based in Telford at Red Lees. Postal code: TF1 5YA. Since Wed, 11th Jul 2007 Moba (UK) Limited is no longer carrying the name Fps (UK).

At present there are 2 directors in the the firm, namely Edwin B. and Anton J.. In addition one secretary - David J. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the TF1 5YA postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0188475 . It is located at Moba ((uk) Ltd, Red Lees, Telford with a total of 2 cars.

Moba (UK) Limited Address / Contact

Office Address Red Lees
Office Address2 Ketley
Town Telford
Post code TF1 5YA
Country of origin United Kingdom

Company Information / Profile

Registration Number 00871660
Date of Incorporation Thu, 17th Feb 1966
Industry Repair of other equipment
Industry Installation of industrial machinery and equipment
End of financial Year 30th November
Company age 58 years old
Account next due date Sat, 31st Aug 2024 (121 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated Thu, 15th Jun 2023

Company staff

Edwin B.

Position: Director

Appointed: 01 May 2021

Anton J.

Position: Director

Appointed: 01 November 2020

David J.

Position: Secretary

Appointed: 07 July 2005

Johannes D.

Position: Director

Appointed: 12 January 2015

Resigned: 01 November 2020

Herman D.

Position: Director

Appointed: 01 November 2011

Resigned: 12 January 2015

Peter D.

Position: Director

Appointed: 01 November 2011

Resigned: 16 March 2012

Johannes D.

Position: Director

Appointed: 01 March 2008

Resigned: 01 September 2011

Leopold G.

Position: Director

Appointed: 01 March 2008

Resigned: 01 September 2011

Cornelis H.

Position: Director

Appointed: 18 June 2007

Resigned: 30 December 2009

Paulus D.

Position: Director

Appointed: 08 June 2004

Resigned: 01 May 2021

Tiemen T.

Position: Secretary

Appointed: 21 August 2000

Resigned: 01 July 2005

Johannes D.

Position: Director

Appointed: 27 September 1999

Resigned: 18 June 2007

Peter H.

Position: Director

Appointed: 01 January 1999

Resigned: 07 May 2000

Thomas R.

Position: Director

Appointed: 01 July 1998

Resigned: 18 June 2004

Kevin M.

Position: Director

Appointed: 30 November 1992

Resigned: 15 March 1999

Leopold G.

Position: Director

Appointed: 01 January 1992

Resigned: 18 June 2007

Adriahus K.

Position: Director

Appointed: 19 July 1991

Resigned: 01 January 1999

Gordon H.

Position: Director

Appointed: 19 July 1991

Resigned: 30 November 1992

David F.

Position: Secretary

Appointed: 19 July 1991

Resigned: 02 March 2000

Company previous names

Fps (UK) July 11, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Balance Sheet
Cash Bank On Hand56 034155 307162 333182 719148 293251 97374 238111 290102 550
Current Assets1 501 6101 419 9301 722 8721 700 0552 344 5601 939 8051 793 3151 618 1782 785 481
Debtors894 097824 6821 066 6561 016 1871 519 135906 345761 489798 9581 995 193
Net Assets Liabilities1 250 7501 166 0721 357 5471 418 2921 890 2141 628 1381 472 6111 117 6391 211 309
Other Debtors     39 83521 19328 91338 854
Property Plant Equipment38 54742 26076 722107 777157 674168 300188 572191 552 
Total Inventories551 479439 941493 883501 149677 132781 487957 588707 618687 738
Other
Audit Fees Expenses   6 0005 550    
Other Non-audit Services Fees    1 900    
Accrued Liabilities Deferred Income130 035126 030168 65189 89555 600    
Accumulated Depreciation Impairment Property Plant Equipment179 559180 904186 757197 475211 516229 338248 947271 300197 931
Additions Other Than Through Business Combinations Property Plant Equipment 5 05840 31541 77363 938    
Administrative Expenses549 935570 364       
Amounts Owed By Group Undertakings  730 546458 5601 044 478   1 550 303
Amounts Owed By Parent Entities547 041432 116       
Amounts Owed By Related Parties     138 558 312 
Amounts Owed To Group Undertakings      149 222285 356 
Average Number Employees During Period181920222224232121
Comprehensive Income Expense415 697315 322 594 2201 066 142    
Corporation Tax Payable55 94022 379108 28288 029166 138140 04271 77039 21540 661
Cost Sales1 615 8931 988 979       
Creditors288 407295 118436 797375 565602 381471 197494 892682 2921 765 669
Current Tax For Period109 84681 979       
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period -855       
Dividends Paid500 000400 000342 000533 475594 220    
Dividends Paid Classified As Financing Activities-500 000-400 000       
Finished Goods Goods For Resale551 479439 941493 883467 104665 727    
Future Minimum Lease Payments Under Non-cancellable Operating Leases   93 47593 336112 772128 79296 84755 095
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-2 853389       
Gross Profit Loss1 075 478967 216       
Income From Related Parties     15 181   
Income Taxes Paid Refund Classified As Operating Activities-194 638-115 529       
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-942-99 273       
Increase Decrease In Current Tax From Adjustment For Prior Periods -11       
Increase From Depreciation Charge For Year Property Plant Equipment 1 3455 85310 71814 041 19 60922 354987
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts10 66812 063       
Interest Received Classified As Investing Activities -438       
Key Management Personnel Compensation Total   241 926249 809376 997410 218436 656 
Net Cash Flows From Used In Financing Activities500 000400 000       
Net Cash Flows From Used In Investing Activities 4 620       
Net Cash Flows From Used In Operating Activities-500 942-503 893       
Net Cash Generated From Operations-695 580-619 422       
Net Current Assets Liabilities1 213 2031 124 8121 286 0751 324 4901 742 1791 468 6081 298 423935 8861 019 812
Net Finance Income Costs 438       
Number Shares Issued Fully Paid  10 00010 000     
Operating Profit Loss525 543396 852       
Other Creditors   50 63 241109 792144 2961 275 256
Other Interest Receivable Similar Income Finance Income 438       
Other Taxation Social Security Payable86 25984 58193 418129 87142 345147 324139 559178 723353 880
Par Value Share  11     
Payments Received On Account 21 88620 21117 82018 391    
Pension Other Post-employment Benefit Costs Other Pension Costs29 75527 62346 717      
Prepayments Accrued Income25 618 7 968      
Profit Loss415 697315 322533 475594 2201 066 142    
Profit Loss On Ordinary Activities Before Tax525 543397 290       
Property Plant Equipment Gross Cost218 106223 164263 479305 252369 190397 637437 519340 08396 211
Provisions For Liabilities Balance Sheet Subtotal1 0001 0005 25013 9759 6398 77014 3849 80021 776
Purchase Property Plant Equipment -5 058       
Social Security Costs77 56187 847129 681      
Staff Costs Employee Benefits Expense784 435875 7941 037 093      
Taxation Including Deferred Taxation Balance Sheet Subtotal1 0001 0005 25013 9759 639    
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings3 597        
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 1403 376       
Tax Tax Credit On Profit Or Loss On Ordinary Activities109 84681 968       
Total Additions Including From Business Combinations Property Plant Equipment      39 88225 33452 836
Total Assets Less Current Liabilities1 251 7501 167 0721 362 7971 432 2671 899 8531 636 9081 486 9951 127 4391 233 085
Total Current Tax Expense Credit109 84681 968       
Trade Creditors Trade Payables16 17340 24246 23549 900319 907120 59024 54934 70295 872
Trade Debtors Trade Receivables321 438392 566328 142557 627474 657727 952740 296312406 036
Turnover Revenue2 691 3712 956 195       
Wages Salaries677 119798 616860 695      
Work In Progress   34 04511 405    
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss        11 976
Disposals Decrease In Depreciation Impairment Property Plant Equipment        33 971
Disposals Property Plant Equipment        33 971
Provisions       9 80021 776

Transport Operator Data

Moba ((uk) Ltd
Address Red Lees , Ketley
City Telford
Post code TF1 5YA
Vehicles 2

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Miscellaneous Officers Resolution
Small company accounts made up to Thu, 30th Nov 2023
filed on: 23rd, February 2024 		Free Download (13 pages)

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