Mobile Automotive Services Ltd CHELMSFORD


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.

Mobile Automotive Services Ltd Address / Contact

Office Address 73 Fifth Avenue
Town Chelmsford
Post code CM1 4HB
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Kenneth G.

Position: Director

Appointed: 20 November 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth8767 389      
Balance Sheet
Current Assets6 03011 22915 53923 10314 57027 30024 60225 844
Net Assets Liabilities 7 38911 61717 02613 99619 80423 25423 012
Cash Bank In Hand5 519       
Debtors311       
Intangible Fixed Assets9 500       
Net Assets Liabilities Including Pension Asset Liability8767 389      
Stocks Inventory200       
Tangible Fixed Assets1 802       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve875       
Shareholder Funds8767 389      
Other
Average Number Employees During Period    1111
Called Up Share Capital Not Paid Not Expressed As Current Asset 1111111
Creditors 1 4194712 5813 5014 0004 0004 000
Fixed Assets11 30210 4779 7118 9938 3147 6667 0466 648
Net Current Assets Liabilities4869 81115 06820 52214 57027 30024 60225 844
Provisions For Liabilities Balance Sheet Subtotal 7 2047 4686 7955 38811 1634 3955 481
Total Assets Less Current Liabilities11 78820 28824 78029 51622 88534 96731 64932 493
Administrative Expenses28 934       
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax1 641       
Cost Sales29 475       
Creditors Due After One Year5 3685 695      
Creditors Due Within One Year5 5441 418      
Gross Profit Loss56 656       
Intangible Fixed Assets Aggregate Amortisation Impairment500       
Intangible Fixed Assets Amortisation Charged In Period500       
Intangible Fixed Assets Cost Or Valuation10 000       
Intangible Fixed Assets Increase Decrease From Transfers Between Items10 000       
Number Shares Allotted1       
Operating Profit Loss27 722       
Par Value Share1       
Profit Loss For Period22 178       
Profit Loss On Ordinary Activities Before Tax27 722       
Provisions For Liabilities Charges5 5447 204      
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions10 004       
Tangible Fixed Assets Cost Or Valuation12 202       
Tangible Fixed Assets Depreciation10 400       
Tangible Fixed Assets Depreciation Charged In Period396       
Tangible Fixed Assets Depreciation Other Increase Decrease10 004       
Tangible Fixed Assets Increase Decrease From Transfers Between Items2 198       
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate7 185       
Tax On Profit Or Loss On Ordinary Activities5 544       
Total Dividend Payment21 303       
Turnover Gross Operating Revenue86 131       
U K Current Corporation Tax5 544       
U K Current Corporation Tax On Income For Period5 544       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023/11/20
filed on: 2nd, December 2023
Free Download (3 pages)

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