A1 Mobility (preston) Ltd LANCASHIRE


A1 Mobility (preston) started in year 2000 as Private Limited Company with registration number 03971470. The A1 Mobility (preston) company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Lancashire at 119-125 Buchanan Street. Postal code: FY1 3BP.

The firm has 2 directors, namely James D., Eric D.. Of them, Eric D. has been with the company the longest, being appointed on 13 April 2000 and James D. has been with the company for the least time - from 17 May 2017. 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.

A1 Mobility (preston) Ltd Address / Contact

Office Address 119-125 Buchanan Street
Office Address2 Blackpool
Town Lancashire
Post code FY1 3BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 03971470
Date of Incorporation Thu, 13th Apr 2000
Industry Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.
End of financial Year 30th April
Company age 20 years old
Account next due date Fri, 30th Apr 2021 (157 days left)
Account last made up date Tue, 30th Apr 2019
Next confirmation statement due date Tue, 27th Apr 2021 (2021-04-27)
Last confirmation statement dated Mon, 13th Apr 2020

Company staff

James D.

Position: Director

Appointed: 17 May 2017

Eric D.

Position: Director

Appointed: 13 April 2000

Danielle R.

Position: Director

Appointed: 25 June 2009

Resigned: 06 March 2015

Dawn H.

Position: Director

Appointed: 25 June 2009

Resigned: 17 May 2017

Leslie S.

Position: Secretary

Appointed: 20 March 2006

Resigned: 23 January 2009

Allan O.

Position: Secretary

Appointed: 01 April 2005

Resigned: 20 March 2006

Judith W.

Position: Secretary

Appointed: 18 July 2002

Resigned: 15 November 2004

Barry R.

Position: Secretary

Appointed: 21 November 2001

Resigned: 08 July 2002

William D.

Position: Secretary

Appointed: 16 July 2001

Resigned: 21 November 2001

Barry R.

Position: Secretary

Appointed: 20 July 2000

Resigned: 16 July 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 13 April 2000

Resigned: 13 April 2000

Lynda G.

Position: Secretary

Appointed: 13 April 2000

Resigned: 07 July 2000

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Eric D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Eric D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-30
Net Worth95 30495 489    
Balance Sheet
Cash Bank In Hand19 141     
Cash Bank On Hand  116 966  
Current Assets195 710152 665161 462156 415136 763131 840
Debtors41 51732 10936 54722 04123 02320 557
Net Assets Liabilities Including Pension Asset Liability95 30495 489    
Other Debtors 20 74623 09517 45320 93320 557
Property Plant Equipment 3 9252 6851 815822500
Stocks Inventory135 052120 556    
Tangible Fixed Assets11 8863 925    
Total Inventories 120 556124 914117 408113 740111 283
Reserves/Capital
Called Up Share Capital1 0001 000    
Profit Loss Account Reserve94 30494 489    
Shareholder Funds95 30495 489    
Other
Amount Specific Advance Or Credit Directors 55869172915 029
Amount Specific Advance Or Credit Made In Period Directors 2 62720 777911404 
Amount Specific Advance Or Credit Repaid In Period Directors 2 06921 329 1 35015 000
Accumulated Depreciation Impairment Property Plant Equipment 132 351134 424116 657117 650117 972
Average Number Employees During Period  6542
Bank Borrowings Overdrafts 21 60929 18123 81734 60839 202
Bank Overdrafts 21 60929 18123 81734 60839 202
Creditors 61 10168 31772 45861 03576 338
Creditors Due After One Year3 959     
Creditors Due Within One Year108 33361 101    
Disposals Decrease In Depreciation Impairment Property Plant Equipment   18 995  
Disposals Property Plant Equipment   18 995  
Dividends Paid   5 00010 0005 000
Finance Lease Liabilities Present Value Total 3 958    
Increase From Depreciation Charge For Year Property Plant Equipment  2 0731 228993322
Net Current Assets Liabilities87 37791 56493 14583 95775 72855 502
Number Shares Allotted 1 000    
Number Shares Issued Fully Paid  1 0001 00011
Other Creditors 4 0244 02511 1627 20919 463
Other Taxation Social Security Payable 6 4291 6182 1369591 026
Par Value Share 11111
Profit Loss  341-5 058778-15 548
Property Plant Equipment Gross Cost 136 276137 109118 472118 472 
Secured Debts50 49425 567    
Share Capital Allotted Called Up Paid1 0001 000    
Tangible Fixed Assets Cost Or Valuation136 276     
Tangible Fixed Assets Depreciation124 390132 351    
Tangible Fixed Assets Depreciation Charged In Period 7 961    
Total Additions Including From Business Combinations Property Plant Equipment  833358  
Total Assets Less Current Liabilities99 26395 48995 83085 77276 55056 002
Total Borrowings 25 56729 181   
Trade Creditors Trade Payables 25 08133 49335 34318 25916 647
Trade Debtors Trade Receivables 11 36313 4524 5882 090 
Advances Credits Directors10 000558    
Advances Credits Made In Period Directors10 000     
Advances Credits Repaid In Period Directors11 866     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Tue, 30th Apr 2019
filed on: 28th, January 2020
Free Download (9 pages)

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