Founded in 2013, Mobile Holmes Engineering, classified under reg no. 08683622 is an active company. Currently registered at 36 Darwen Close PR3 3TP, Longridge the company has been in the business for 11 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Harry H., Tracey H.. Of them, Harry H., Tracey H. have been with the company the longest, being appointed on 10 September 2013. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Darwen Close |
Town | Longridge |
Post code | PR3 3TP |
Country of origin | United Kingdom |
Registration Number | 08683622 |
Date of Incorporation | Tue, 10th Sep 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Harry H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Tracey H. This PSC owns 25-50% shares and has 25-50% voting rights.
Harry H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tracey H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 5 688 | 15 102 | 29 740 | ||||||
Balance Sheet | |||||||||
Current Assets | 31 896 | 20 886 | 48 078 | 37 717 | 43 160 | 38 795 | 53 737 | 62 427 | 91 015 |
Net Assets Liabilities | 33 080 | 27 782 | 25 497 | 38 241 | 45 417 | 52 984 | 76 042 | ||
Cash Bank In Hand | 21 737 | 10 414 | 35 507 | ||||||
Debtors | 10 159 | 10 472 | 12 571 | ||||||
Tangible Fixed Assets | 3 571 | 22 671 | 16 699 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 5 588 | 15 002 | 29 640 | ||||||
Shareholder Funds | 5 688 | 15 102 | 29 740 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 31 697 | 20 721 | 22 583 | 19 713 | 23 459 | 25 759 | 18 399 | ||
Fixed Assets | 16 699 | 10 786 | 4 920 | 19 159 | 15 139 | 49 359 | 36 661 | ||
Net Current Assets Liabilities | 2 831 | -3 035 | 16 381 | 16 996 | 20 577 | 19 082 | 30 278 | 29 384 | 57 780 |
Total Assets Less Current Liabilities | 6 402 | 19 636 | 33 080 | 27 782 | 25 497 | 38 241 | 45 417 | 78 743 | 94 441 |
Creditors Due Within One Year | 29 065 | 23 921 | 31 697 | ||||||
Number Shares Allotted | 50 | 50 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 714 | 4 534 | 3 340 | ||||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (4 pages) |
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