Mobile Automotive Services started in year 2014 as Private Limited Company with registration number 09321109. The Mobile Automotive Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chelmsford at 73 Fifth Avenue. Postal code: CM1 4HB.
The firm has one director. Kenneth G., appointed on 20 November 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 73 Fifth Avenue |
Town | Chelmsford |
Post code | CM1 4HB |
Country of origin | United Kingdom |
Registration Number | 09321109 |
Date of Incorporation | Thu, 20th Nov 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of PSCs that own or control the company includes 1 name. As we identified, there is Kenneth G. The abovementioned PSC and has 75,01-100% shares.
Kenneth G.
Notified on | 20 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 876 | 7 389 | ||||||
Balance Sheet | ||||||||
Current Assets | 6 030 | 11 229 | 15 539 | 23 103 | 14 570 | 27 300 | 24 602 | 25 844 |
Net Assets Liabilities | 7 389 | 11 617 | 17 026 | 13 996 | 19 804 | 23 254 | 23 012 | |
Cash Bank In Hand | 5 519 | |||||||
Debtors | 311 | |||||||
Intangible Fixed Assets | 9 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 876 | 7 389 | ||||||
Stocks Inventory | 200 | |||||||
Tangible Fixed Assets | 1 802 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 875 | |||||||
Shareholder Funds | 876 | 7 389 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 1 419 | 471 | 2 581 | 3 501 | 4 000 | 4 000 | 4 000 | |
Fixed Assets | 11 302 | 10 477 | 9 711 | 8 993 | 8 314 | 7 666 | 7 046 | 6 648 |
Net Current Assets Liabilities | 486 | 9 811 | 15 068 | 20 522 | 14 570 | 27 300 | 24 602 | 25 844 |
Provisions For Liabilities Balance Sheet Subtotal | 7 204 | 7 468 | 6 795 | 5 388 | 11 163 | 4 395 | 5 481 | |
Total Assets Less Current Liabilities | 11 788 | 20 288 | 24 780 | 29 516 | 22 885 | 34 967 | 31 649 | 32 493 |
Administrative Expenses | 28 934 | |||||||
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | 1 641 | |||||||
Cost Sales | 29 475 | |||||||
Creditors Due After One Year | 5 368 | 5 695 | ||||||
Creditors Due Within One Year | 5 544 | 1 418 | ||||||
Gross Profit Loss | 56 656 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Intangible Fixed Assets Increase Decrease From Transfers Between Items | 10 000 | |||||||
Number Shares Allotted | 1 | |||||||
Operating Profit Loss | 27 722 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 22 178 | |||||||
Profit Loss On Ordinary Activities Before Tax | 27 722 | |||||||
Provisions For Liabilities Charges | 5 544 | 7 204 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 10 004 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 202 | |||||||
Tangible Fixed Assets Depreciation | 10 400 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 396 | |||||||
Tangible Fixed Assets Depreciation Other Increase Decrease | 10 004 | |||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | 2 198 | |||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 7 185 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 5 544 | |||||||
Total Dividend Payment | 21 303 | |||||||
Turnover Gross Operating Revenue | 86 131 | |||||||
U K Current Corporation Tax | 5 544 | |||||||
U K Current Corporation Tax On Income For Period | 5 544 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/20 filed on: 2nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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