Mobile Brakes & Tyres Ltd is a private limited company that can be found at Suite 9 Pine Court Business Centre, 36 Gervis Road, Bournemouth BH1 3DH. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-12, this 6-year-old company is run by 2 directors.
Director Louis D., appointed on 12 June 2017. Director Rajesh S., appointed on 12 June 2017.
The company is officially classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200). According to Companies House database there was a change of name on 2021-06-17 and their previous name was Portsmouth Brakes & Tyres Ltd.
The last confirmation statement was sent on 2023-01-10 and the deadline for the subsequent filing is 2024-01-24. What is more, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Suite 9 Pine Court Business Centre |
| Office Address2 | 36 Gervis Road |
| Town | Bournemouth |
| Post code | BH1 3DH |
| Country of origin | United Kingdom |
| Registration Number | 10814041 |
| Date of Incorporation | Mon, 12th Jun 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 12 June 2017
Position: Director
Appointed: 12 June 2017
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Rajesh S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Louis D. This PSC owns 25-50% shares and has 25-50% voting rights.
Rajesh S.
| Notified on | 12 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Louis D.
| Notified on | 12 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Portsmouth Brakes & Tyres | June 17, 2021 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 1 161 | 2 449 | 6 156 | 10 166 |
| Current Assets | 1 161 | 2 602 | 7 309 | 12 819 | |
| Debtors | 153 | 153 | 153 | ||
| Net Assets Liabilities | 100 | -16 784 | -11 501 | -22 540 | -31 747 |
| Property Plant Equipment | 31 728 | 23 844 | 13 492 | 6 752 | |
| Total Inventories | 1 000 | 2 500 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 932 | 15 876 | 20 209 | 26 949 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 660 | 60 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Overdrafts | 1 610 | 1 063 | 455 | ||
| Creditors | 43 918 | 37 947 | 43 341 | 51 318 | |
| Finance Lease Liabilities Present Value Total | 8 383 | 8 077 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 932 | 7 944 | 4 333 | 6 740 | |
| Net Current Assets Liabilities | 100 | -42 757 | -35 345 | -36 032 | -38 499 |
| Other Creditors | 30 430 | 24 578 | 28 318 | 37 061 | |
| Other Disposals Property Plant Equipment | 6 019 | ||||
| Property Plant Equipment Gross Cost | 39 660 | 39 720 | 33 701 | 33 701 | |
| Taxation Social Security Payable | 10 014 | 8 566 | |||
| Total Assets Less Current Liabilities | 100 | -11 029 | -11 501 | ||
| Trade Creditors Trade Payables | 3 495 | 4 229 | 4 554 | 5 691 | |
| Trade Debtors Trade Receivables | 153 | 153 | 153 | ||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 22nd, June 2023 |
accounts | Free Download (5 pages) |
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