P I Mobile Vehicle Services started in year 2004 as Private Limited Company with registration number 05289842. The P I Mobile Vehicle Services company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Wiltshire at 8 Cross Roads, London Road. Postal code: SN10 2HB.
Currently there are 3 directors in the the firm, namely Leonard I., Laura L. and Peter I.. In addition one secretary - Laura L. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SN10 2HB postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1076182 . It is located at Unit 3a Sir Ralph Trade Centre, Hopton Road, Devizes with a total of 1 carsand 1 trailers.
| Office Address | 8 Cross Roads, London Road |
| Office Address2 | Devizes |
| Town | Wiltshire |
| Post code | SN10 2HB |
| Country of origin | United Kingdom |
| Registration Number | 05289842 |
| Date of Incorporation | Wed, 17th Nov 2004 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 22 September 2023
Position: Director
Appointed: 17 September 2018
Position: Secretary
Appointed: 17 November 2004
Position: Director
Appointed: 17 November 2004
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Peter I. This PSC and has 50,01-75% shares. Another one in the PSC register is Laura L. This PSC owns 25-50% shares.
Peter I.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Laura L.
| Notified on | 17 September 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Net Worth | 137 969 | 191 923 | 232 836 | 244 777 | 242 642 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 134 636 | 139 956 | ||||
| Current Assets | 194 367 | 286 428 | 234 233 | 162 310 | 161 319 | 164 908 |
| Debtors | 40 250 | 39 558 | 28 753 | 18 533 | 24 583 | 22 747 |
| Net Assets Liabilities | 242 642 | 240 921 | ||||
| Other Debtors | 1 769 | |||||
| Property Plant Equipment | 223 962 | 211 378 | ||||
| Total Inventories | 2 100 | 2 205 | ||||
| Cash Bank In Hand | 154 117 | 246 870 | 205 480 | 141 027 | 134 636 | |
| Net Assets Liabilities Including Pension Asset Liability | 137 969 | 191 923 | 232 836 | 244 777 | 242 642 | |
| Tangible Fixed Assets | 42 896 | 35 226 | 207 597 | 218 451 | 223 961 | |
| Stocks Inventory | 2 750 | 2 100 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 137 968 | 191 922 | 232 835 | 244 776 | 242 641 | |
| Shareholder Funds | 137 969 | 191 923 | 232 836 | 244 777 | 242 642 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 336 | 67 660 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 340 | |||||
| Average Number Employees During Period | 2 | 2 | ||||
| Bank Borrowings | 57 455 | 49 740 | ||||
| Comprehensive Income Expense | 27 866 | 20 394 | ||||
| Creditors | 57 455 | 49 740 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 615 | |||||
| Disposals Property Plant Equipment | -11 600 | |||||
| Dividends Paid | -30 000 | -22 115 | ||||
| Dividends Paid On Shares Final | 30 000 | 22 115 | ||||
| Finance Lease Liabilities Present Value Total | 3 173 | |||||
| Further Item Creditors Component Total Creditors | 25 880 | 17 665 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 939 | |||||
| Net Current Assets Liabilities | 101 206 | 159 630 | 103 852 | 93 730 | 76 136 | 79 283 |
| Other Creditors | 59 137 | 58 510 | ||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 5 589 | 8 244 | ||||
| Other Inventories | 2 100 | 2 205 | ||||
| Profit Loss | 27 866 | 20 394 | ||||
| Property Plant Equipment Gross Cost | 289 298 | 279 038 | ||||
| Taxation Social Security Payable | 4 303 | |||||
| Total Assets Less Current Liabilities | 144 102 | 194 856 | 311 449 | 312 181 | 300 097 | 290 661 |
| Total Borrowings | 57 455 | 49 740 | ||||
| Trade Creditors Trade Payables | 9 765 | 6 849 | ||||
| Trade Debtors Trade Receivables | 22 813 | 22 747 | ||||
| Director Remuneration | 8 028 | 8 052 | ||||
| Creditors Due After One Year | 6 133 | 2 933 | 78 613 | 67 404 | 57 455 | |
| Creditors Due Within One Year | 93 161 | 126 798 | 130 381 | 68 580 | 85 183 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Secured Debts | 78 000 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 949 | 185 102 | ||||
| Tangible Fixed Assets Cost Or Valuation | 87 697 | 88 646 | 273 748 | |||
| Tangible Fixed Assets Depreciation | 44 801 | 53 420 | 66 151 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 8 619 | 12 731 | ||||
| Advances Credits Directors | 58 963 | 74 505 | 85 459 | |||
| Advances Credits Made In Period Directors | 15 167 | 7 511 | ||||
| Advances Credits Repaid In Period Directors | 31 200 | 23 053 | ||||
| Fixed Assets | 207 597 | 218 451 | 223 961 | |||
| Instalment Debts Due After5 Years | 38 000 | 32 231 | 25 880 | |||
| Value Shares Allotted | 1 | 1 | 1 | |||
| Unit 3a Sir Ralph Trade Centre | |
|---|---|
| Address | Hopton Road |
| City | Devizes |
| Post code | SN10 2FD |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on 2023/09/22. filed on: 22nd, September 2023 |
officers | Free Download (2 pages) |
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