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David Mobbs Advisory Limited BOREHAMWOOD

Founded in 2015, David Mobbs Advisory, classified under reg no. 09898935 is an active company. Currently registered at 5 Elstree Gate WD6 1JD, Borehamwood the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely David M., Christiana H.. Of them, David M., Christiana H. have been with the company the longest, being appointed on 2 December 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.

David Mobbs Advisory Limited Address / Contact

Office Address 5 Elstree Gate
Office Address2 Elstree Way
Town Borehamwood
Post code WD6 1JD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09898935
Date of Incorporation Wed, 2nd Dec 2015
Industry Financial management
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

David M.

Position: Director

Appointed: 02 December 2015

Christiana H.

Position: Director

Appointed: 02 December 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Christiana H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David M. This PSC owns 25-50% shares and has 25-50% voting rights.

Christiana H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth21 296     
Balance Sheet
Cash Bank On Hand34 27325 6495 411197 247169 058380 527
Current Assets50 94643 07645 799201 248179 458384 232
Debtors16 67317 42740 3884 00110 4003 705
Net Assets Liabilities21 29624 29935 698157 72183 655248 412
Other Debtors     1 706
Property Plant Equipment1 6681 2014873652 5224 487
Cash Bank In Hand34 273     
Net Assets Liabilities Including Pension Asset Liability21 296     
Tangible Fixed Assets1 668     
Reserves/Capital
Called Up Share Capital2     
Profit Loss Account Reserve21 294     
Shareholder Funds21 296     
Other
Accrued Liabilities Deferred Income    2 2801 950
Accumulated Depreciation Impairment Property Plant Equipment1 2422 2652 9793 1013 7344 817
Additions Other Than Through Business Combinations Property Plant Equipment     3 048
Average Number Employees During Period 22222
Corporation Tax Payable7 8404 0114 87330 3494 45157 687
Creditors30 90119 75010 49543 82397 846139 454
Increase From Depreciation Charge For Year Property Plant Equipment 1 0237141226331 083
Net Current Assets Liabilities20 04523 32635 304157 42581 612244 778
Other Creditors    88 20081 767
Other Creditors Including Taxation Social Security Balance Sheet Subtotal    9 64657 687
Other Taxation Social Security Payable    5 195 
Property Plant Equipment Gross Cost2 9103 4663 4663 4666 2569 304
Provisions For Liabilities Balance Sheet Subtotal4172289369479853
Total Assets Less Current Liabilities21 71324 52735 791157 79084 134249 265
Trade Debtors Trade Receivables16 67317 42740 3884 00110 4001 999
Accrued Liabilities2 4002 0002 0002 7592 280 
Creditors Due Within One Year30 901     
Number Shares Allotted2     
Par Value Share1     
Provisions For Liabilities Charges417     
Share Capital Allotted Called Up Paid2     
Tangible Fixed Assets Additions2 910     
Tangible Fixed Assets Cost Or Valuation2 910     
Tangible Fixed Assets Depreciation1 242     
Tangible Fixed Assets Depreciation Charged In Period1 242     
Total Additions Including From Business Combinations Property Plant Equipment 556  2 790 
Trade Creditors Trade Payables 493    

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates December 1, 2023
filed on: 6th, December 2023 		Free Download (3 pages)

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