Mobile People.powered.logistics started in year 1989 as Private Limited Company with registration number 02347762. The Mobile People.powered.logistics company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Birmingham at Mfs House. Postal code: B35 6LJ. Since Wed, 5th Jul 2017 Mobile People.powered.logistics Limited is no longer carrying the name Mobile Freight Services (midlands).
At present there are 3 directors in the the firm, namely Matthew M., Ian J. and David J.. In addition one secretary - Matthew M. - is with the company. As of 28 April 2024, there was 1 ex director - Janet J.. There were no ex secretaries.
This company operates within the B35 6LJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0254667 . It is located at Mfs Depot, Former Dairy, Birmingham with a total of 81 carsand 48 trailers. It has four locations in the UK.
Office Address | Mfs House |
Office Address2 | 200 Park Lane |
Town | Birmingham |
Post code | B35 6LJ |
Country of origin | United Kingdom |
Registration Number | 02347762 |
Date of Incorporation | Tue, 14th Feb 1989 |
Industry | Operation of warehousing and storage facilities for land transport activities |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 35 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of persons with significant control that own or control the company includes 5 names. As BizStats identified, there is Mobile International Holdings Limited from Birmingham, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Ian J. This PSC has significiant influence or control over the company,. Then there is Matthew M., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Mobile International Holdings Limited
200 Park Lane Castle Vale, Birmingham, B35 6LJ, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies Registry For England And Wales |
Registration number | 10322877 |
Notified on | 10 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian J.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Matthew M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
David J.
Notified on | 6 April 2016 |
Ceased on | 10 May 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Janet J.
Notified on | 6 April 2016 |
Ceased on | 10 May 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mobile Freight Services (midlands) | July 5, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
Net Worth | 591 096 | 563 788 | 492 644 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 302 | 100 | 2 178 | |||
Cash Bank On Hand | 2 178 | 91 658 | 291 828 | 242 052 | ||
Current Assets | 579 156 | 584 143 | 706 227 | 789 697 | 1 216 697 | 1 670 287 |
Debtors | 414 976 | 439 142 | 569 498 | 613 030 | 700 912 | 1 058 089 |
Net Assets Liabilities | 492 644 | 562 041 | 592 178 | 753 460 | ||
Net Assets Liabilities Including Pension Asset Liability | 591 096 | 563 788 | 492 644 | |||
Property Plant Equipment | 1 442 289 | 1 842 386 | 2 008 727 | 2 146 251 | ||
Tangible Fixed Assets | 1 245 691 | 1 244 637 | 1 442 289 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 590 996 | 563 688 | 450 610 | |||
Shareholder Funds | 591 096 | 563 788 | 492 644 | |||
Other | ||||||
Director Remuneration | 13 000 | 13 400 | 16 080 | |||
Accrued Liabilities Deferred Income | 64 327 | 76 406 | 92 447 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 867 797 | 856 837 | 777 814 | 933 468 | ||
Additional Provisions Increase From New Provisions Recognised | 6 844 | 70 760 | ||||
Administrative Expenses | 391 762 | 679 776 | 750 503 | |||
Amounts Owed To Group Undertakings | 75 000 | 69 394 | ||||
Average Number Employees During Period | 59 | 74 | 64 | |||
Bank Borrowings | 246 783 | 228 985 | 210 416 | 200 001 | ||
Bank Borrowings Overdrafts | 210 498 | 191 837 | 191 110 | |||
Comprehensive Income Expense | 262 930 | 299 622 | 398 282 | |||
Corporation Tax Payable | 53 283 | 46 597 | ||||
Cost Sales | 4 605 971 | 4 804 983 | 5 716 251 | |||
Creditors | 475 458 | 738 403 | 883 180 | 876 710 | ||
Creditors Due After One Year | 498 276 | 414 864 | 475 458 | |||
Creditors Due Within One Year | 724 582 | 817 452 | 1 097 839 | |||
Current Tax For Period | 53 283 | 46 597 | ||||
Deferred Tax Liabilities | 110 114 | 116 958 | 187 718 | |||
Depreciation Expense Property Plant Equipment | 245 946 | 293 310 | 360 096 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 257 438 | 373 478 | 188 236 | |||
Disposals Property Plant Equipment | 320 359 | 455 140 | 206 296 | |||
Dividends Paid | 193 533 | 269 485 | 237 000 | |||
Dividends Paid On Shares Interim | 193 533 | 269 485 | 237 000 | |||
Finance Lease Liabilities Present Value Total | 527 905 | 691 343 | 685 600 | |||
Fixed Assets | 1 245 691 | 1 254 637 | 1 452 289 | 1 852 386 | 2 018 727 | 2 156 251 |
Gain Loss On Disposals Property Plant Equipment | -14 521 | -13 662 | 8 023 | |||
Gross Profit Loss | 727 140 | 1 090 561 | 1 139 477 | |||
Income From Other Fixed Asset Investments | 5 375 | 3 000 | 6 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 245 946 | 293 310 | 360 096 | |||
Interest Expense On Bank Loans Similar Borrowings | 8 491 | 6 709 | 6 984 | |||
Interest Expense On Bank Overdrafts | 9 205 | 7 203 | 10 935 | |||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 42 064 | 38 996 | 44 007 | |||
Interest Payable Similar Charges Finance Costs | 59 760 | 52 908 | 61 926 | |||
Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | -145 426 | -233 309 | -391 612 | -441 828 | -426 411 | -338 363 |
Number Shares Allotted | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Operating Profit Loss | 335 378 | 410 785 | 388 974 | |||
Other Creditors | 21 512 | 1 701 | 3 506 | |||
Other Deferred Tax Expense Credit | 17 539 | 6 844 | 31 443 | |||
Other Interest Receivable Similar Income Finance Income | 8 | 17 | 385 | |||
Other Investments Other Than Loans | 10 000 | 10 000 | 10 000 | |||
Other Taxation Social Security Payable | 22 028 | 29 473 | 32 621 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income Current Asset | 163 878 | 144 901 | 134 551 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 134 551 | 85 009 | 223 957 | 370 146 | ||
Profit Loss | 263 462 | 300 767 | 255 893 | |||
Profit Loss On Ordinary Activities Before Tax | 281 001 | 360 894 | 333 933 | |||
Property Plant Equipment Gross Cost | 2 310 086 | 2 699 223 | 2 787 041 | 3 079 719 | ||
Provisions | 110 114 | 116 958 | 187 718 | |||
Provisions For Liabilities Balance Sheet Subtotal | 92 575 | 110 114 | 116 958 | 187 718 | ||
Provisions For Liabilities Charges | 10 893 | 42 676 | 92 575 | |||
Revaluation Reserve | 41 934 | |||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 532 | 1 145 | -1 677 | |||
Secured Debts | 854 311 | 820 200 | 927 923 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 169 027 | 355 930 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 255 997 | 2 172 834 | 2 310 086 | |||
Tangible Fixed Assets Depreciation | 1 010 306 | 928 197 | 867 797 | |||
Tangible Fixed Assets Depreciation Charged In Period | 142 588 | 141 663 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 224 697 | 186 727 | ||||
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations | -15 336 | |||||
Tangible Fixed Assets Disposals | 252 190 | 245 276 | ||||
Tangible Fixed Assets Increase Decrease From Revaluations | 26 598 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 539 | 60 127 | 78 040 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 709 496 | 542 458 | 333 974 | |||
Total Assets Less Current Liabilities | 1 100 265 | 1 021 328 | 1 060 677 | 1 410 558 | 1 592 316 | 1 817 888 |
Total Borrowings | 927 923 | 1 283 682 | 1 651 657 | 1 620 264 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | 165 000 | |||||
Trade Creditors Trade Payables | 445 969 | 597 600 | 937 777 | |||
Trade Debtors Trade Receivables | 613 030 | 697 306 | 1 056 089 | |||
Turnover Revenue | 5 333 111 | 5 895 544 | 6 855 728 |
Mfs Depot | |
---|---|
Address | Former Dairy , Park Lane , Castle Vale |
City | Birmingham |
Post code | B35 6LJ |
Vehicles | 26 |
Trailers | 15 |
D B Schenker | |
Address | Kelsey Close , Attleborough Fields Ind Estate |
City | Nuneaton |
Post code | CV11 6XN |
Vehicles | 20 |
Trailers | 8 |
Lincoln Farm Cafe | |
Address | Marsh Lane , Kenilworth Road , Hampton In Arden |
City | Solihull |
Post code | B92 0LG |
Vehicles | 10 |
Trailers | 10 |
Bridmin Ltd | |
Address | Kingsbury Road |
City | Sutton Coldfield |
Post code | B76 9DD |
Vehicles | 25 |
Trailers | 15 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending Tue, 31st Jan 2023 filed on: 16th, October 2023 |
accounts | Free Download (20 pages) |
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