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Mobbs Electronic Repairs Limited BUDE

Founded in 2001, Mobbs Electronic Repairs, classified under reg no. 04186421 is an active company. Currently registered at 59 Victoria Road EX23 8RH, Bude the company has been in the business for twenty three years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.

At present there are 2 directors in the the firm, namely Dennis M. and Vivienne M.. In addition one secretary - Dennis M. - is with the company. As of 3 June 2024, our data shows no information about any ex officers on these positions.

Mobbs Electronic Repairs Limited Address / Contact

Office Address 59 Victoria Road
Town Bude
Post code EX23 8RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04186421
Date of Incorporation Fri, 23rd Mar 2001
Industry Other service activities not elsewhere classified
End of financial Year 30th June
Company age 23 years old
Account next due date Sun, 31st Mar 2024 (64 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

Dennis M.

Position: Director

Appointed: 23 March 2001

Dennis M.

Position: Secretary

Appointed: 23 March 2001

Vivienne M.

Position: Director

Appointed: 23 March 2001

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 23 March 2001

Resigned: 23 March 2001

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 23 March 2001

Resigned: 23 March 2001

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we established, there is Dennis M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Dennis M.

Notified on 23 March 2017
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 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand49105264747233
Current Assets14 78320 02525 27115 53019 93929 77823 15117 344
Debtors9 81711 91317 5267 1669 42821 08015 48411 677
Net Assets Liabilities-77 094-78 447-77 673-89 364-95 139-79 039-83 947-98 474
Other Debtors346  600931991245 
Property Plant Equipment3 9152 6112 6522 67710 9999 31316 90414 201
Total Inventories4 9178 1027 6938 35810 4648 6517 6645 634
Other
Accrued Liabilities      1 3751 375
Accrued Liabilities Deferred Income    1 3751 3751 375 
Accumulated Amortisation Impairment Intangible Assets18 63019 87221 11422 35623 59824 84824 84824 848
Accumulated Depreciation Impairment Property Plant Equipment21 15712 6517 9108 80112 47415 33820 35621 109
Additions Other Than Through Business Combinations Property Plant Equipment 3421 03291611 995  8 045
Amortisation Rate Used For Intangible Assets     55 
Average Number Employees During Period33343324
Bank Borrowings  2 7735676 000 9 7396 564
Bank Borrowings Overdrafts    7 8518 9468 316 
Bank Overdrafts3 5164 2291 4698 1507 532 4 7167 422
Creditors102 010106 0592 773567114 82599 758103 70610 268
Depreciation Rate Used For Property Plant Equipment     2525 
Disposals Decrease In Depreciation Impairment Property Plant Equipment -9 380-5 631    -2 499
Disposals Property Plant Equipment -10 152-5 732    -9 995
Finance Lease Liabilities Present Value Total    6 502 5 5843 124
Financial Commitments Other Than Capital Commitments12 20120 08213 5907 098    
Fixed Assets10 1337 5876 3865 16912 2499 31316 904 
Increase From Amortisation Charge For Year Intangible Assets 1 2421 2421 2421 2421 250  
Increase From Depreciation Charge For Year Property Plant Equipment 8748908913 6732 8645 0183 252
Intangible Assets6 2184 9763 7342 4921 250   
Intangible Assets Gross Cost24 84824 84824 84824 84824 84824 84824 84824 848
Net Current Assets Liabilities-87 227-86 034-81 286-93 966-94 886-69 980-80 556-98 857
Number Shares Issued Fully Paid 1111   
Other Creditors83 49080 91993 93283 58787 9533 50373 78682 350
Other Payables Accrued Expenses1 3301 3601 3601 3751 375   
Par Value Share  111   
Prepayments   348349 357405
Property Plant Equipment Gross Cost25 07215 26210 56211 47823 47324 65137 26035 310
Provisions For Liabilities Balance Sheet Subtotal     1 7694 2263 550
Raw Materials Consumables      4 9214 490
Taxation Social Security Payable2 8863 5451 6752 4912 784 3 0602 945
Total Additions Including From Business Combinations Property Plant Equipment      12 609 
Total Assets Less Current Liabilities -78 447-74 900-88 797-82 637-60 667-63 652-84 656
Total Borrowings3 5164 2292 77356712 502 16 07010 268
Trade Creditors Trade Payables10 78816 0063 67810 53111 86611 86011 58515 625
Trade Debtors Trade Receivables9 47111 91317 5266 2188 49720 08914 88311 272
Work In Progress      2 7431 144
Advances Credits Directors   72 30875 65871 07469 337 
Advances Credits Made In Period Directors    3 3501 381  
Advances Credits Repaid In Period Directors     5 965  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022
filed on: 27th, March 2023 		Free Download (12 pages)

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