Rob Services Mobile Mechanic Ltd is a private limited company registered at 5 Stag Crescent, Norton Canes, Cannock WS11 9RQ. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-09-08, this 3-year-old company is run by 1 director.
Director Robert K., appointed on 08 September 2020.
The company is classified as "freight transport by road" (SIC: 49410), "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200). According to Companies House database there was a change of name on 2023-03-22 and their previous name was Rob Service & Transport Ltd.
The last confirmation statement was filed on 2022-09-07 and the deadline for the subsequent filing is 2023-09-21. Likewise, the annual accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
Office Address | 5 Stag Crescent |
Office Address2 | Norton Canes |
Town | Cannock |
Post code | WS11 9RQ |
Country of origin | United Kingdom |
Registration Number | 12864207 |
Date of Incorporation | Tue, 8th Sep 2020 |
Industry | Freight transport by road |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Sat, 31st May 2025 (367 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Thu, 21st Sep 2023 (2023-09-21) |
Last confirmation statement dated | Wed, 7th Sep 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Robert K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert K.
Notified on | 8 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rob Service & Transport | March 22, 2023 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 450 | 360 | 124 |
Current Assets | 2 904 | 3 505 | 1 358 |
Debtors | 1 222 | 1 913 | |
Net Assets Liabilities | 1 156 | 2 654 | 3 895 |
Property Plant Equipment | 5 000 | 3 500 | |
Total Inventories | 1 232 | 1 232 | 1 234 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 500 | |
Amounts Owed By Directors | 1 913 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 2 256 | 1 172 | |
Creditors | 1 748 | 1 202 | 963 |
Dividends Paid On Shares | 8 562 | 8 500 | 1 362 |
Finished Goods Goods For Resale | 1 232 | 1 234 | |
Fixed Assets | 5 000 | 3 500 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | 1 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 500 | |
Net Current Assets Liabilities | 1 156 | 2 303 | 395 |
Other Remaining Borrowings | 4 649 | ||
Property Plant Equipment Gross Cost | 6 000 | 6 000 | |
Taxation Social Security Payable | 1 172 | 963 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | ||
Total Assets Less Current Liabilities | 1 156 | 7 303 | 3 895 |
Trade Creditors Trade Payables | -508 | 30 | |
Trade Debtors Trade Receivables | 1 222 | ||
Work In Progress | 1 232 | 1 232 | |
Advances Credits Directors | 1 912 | ||
Advances Credits Made In Period Directors | 1 912 | 1 912 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-07 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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