Founded in 2007, Mobile Home Siting Services, classified under reg no. 06311153 is an active company. Currently registered at 117 Fforddisa LL19 8DY, Denbighshire the company has been in the business for 17 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Mark H., appointed on 12 July 2007. In addition, a secretary was appointed - Helen H., appointed on 12 July 2007. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 117 Fforddisa |
| Office Address2 | Prestatyn |
| Town | Denbighshire |
| Post code | LL19 8DY |
| Country of origin | United Kingdom |
| Registration Number | 06311153 |
| Date of Incorporation | Thu, 12th Jul 2007 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Secretary
Appointed: 12 July 2007
Position: Director
Appointed: 12 July 2007
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Helen H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark H. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 903 | 87 560 | 76 894 | 35 231 | 40 281 | 18 462 | 17 136 |
| Current Assets | 135 566 | 180 521 | 113 496 | 89 171 | 76 243 | 122 543 | 93 782 |
| Debtors | 105 663 | 92 961 | 36 602 | 53 940 | 35 962 | 104 081 | 76 646 |
| Net Assets Liabilities | 71 580 | 118 801 | 63 281 | 57 561 | 1 705 | 339 | 7 044 |
| Other Debtors | 21 320 | 46 352 | 24 919 | ||||
| Property Plant Equipment | 41 274 | 31 224 | 45 453 | 34 278 | 52 219 | 32 100 | 25 534 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 31 500 | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 159 | 25 209 | 31 280 | 42 455 | 50 926 | 34 565 | 36 353 |
| Average Number Employees During Period | 6 | 4 | 4 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 50 000 | 39 167 | 28 493 | ||||
| Corporation Tax Payable | 23 636 | 28 094 | 35 413 | 22 456 | 13 362 | 45 649 | 42 438 |
| Corporation Tax Recoverable | 14 887 | 7 905 | |||||
| Creditors | 35 047 | 20 495 | 17 250 | 11 595 | 76 069 | 54 542 | 28 493 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 050 | 13 677 | 11 175 | 8 471 | 10 471 | 8 287 | |
| Intangible Assets | 4 500 | ||||||
| Intangible Assets Gross Cost | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | |
| Net Current Assets Liabilities | 67 043 | 112 200 | 37 018 | 35 333 | 29 833 | 23 575 | 6 117 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 35 047 | 20 495 | 17 250 | 11 595 | 26 069 | 15 375 | 10 127 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 606 | 26 832 | 6 499 | ||||
| Other Disposals Property Plant Equipment | 12 200 | 36 480 | 25 995 | ||||
| Other Taxation Social Security Payable | 34 546 | 34 812 | 30 946 | 20 612 | 13 268 | 23 736 | 24 419 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 56 433 | 56 433 | 76 733 | 76 733 | 103 145 | 66 665 | 61 887 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 190 | 4 128 | 1 940 | 455 | 4 278 | 794 | -3 886 |
| Total Additions Including From Business Combinations Property Plant Equipment | 32 500 | 26 412 | 21 217 | ||||
| Total Assets Less Current Liabilities | 112 817 | 143 424 | 82 471 | 69 611 | 82 052 | 55 675 | 31 651 |
| Trade Debtors Trade Receivables | 105 663 | 92 961 | 36 602 | 53 940 | 14 642 | 42 842 | 43 822 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th July 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy