The firm is based in Bolton under the ID 05241088. This firm was established in 2004. The main office of this firm is situated at Cowgill Holloway Buisness Recovery Llp Regency House. The area code for this address is BL1 4QR. The enterprise's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. Its latest accounts were submitted for the period up to 2022-09-30 and the most current confirmation statement was released on 2022-09-24.
A To B Mobile Mechanics Ltd
General information
Name:
A To B Mobile Mechanics Limited
Office Address:
Cowgill Holloway Buisness Recovery Llp Regency House BL1 4QR Bolton
Number: 05241088
Incorporation date: 2004-09-24
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 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 |
| Currency | ||||||||||||
| Net Worth | 20 137 | 23 226 | 23 563 | 25 845 | 39 950 | 46 854 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 61 416 | 17 609 | 26 509 | 22 775 | 41 669 | 54 500 | ||||||
| Current Assets | 61 416 | 17 609 | 26 509 | 22 775 | 41 669 | 54 900 | 82 107 | 93 198 | 126 561 | 199 573 | 75 322 | 173 845 |
| Intangible Fixed Assets | 19 500 | 18 000 | 16 500 | 15 000 | 13 500 | 12 000 | ||||||
| Stocks Inventory | 400 | |||||||||||
| Tangible Fixed Assets | 2 245 | 1 684 | 1 263 | 947 | 710 | 533 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 137 | 23 226 | 23 563 | 25 845 | ||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 20 136 | 23 225 | 23 562 | 25 844 | 39 949 | 46 853 | ||||||
| Shareholder Funds | 20 137 | 23 226 | 23 563 | 25 845 | 39 950 | 46 854 | ||||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | ||||||
| Creditors | 20 579 | 17 003 | 14 814 | 20 344 | 56 938 | 49 236 | 65 735 | |||||
| Creditors Due Within One Year | 14 067 | 20 709 | 12 877 | 15 929 | 20 579 | |||||||
| Fixed Assets | 21 745 | 19 684 | 17 763 | 15 947 | 14 210 | 12 533 | 10 900 | 9 300 | 8 128 | 9 098 | 183 922 | 175 596 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 500 | 12 000 | 13 500 | 15 000 | 16 500 | 18 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | 1 500 | 1 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||||
| Net Current Assets Liabilities | 61 416 | 3 542 | 5 800 | 9 898 | 25 740 | 34 321 | 65 104 | 78 384 | 106 217 | 142 635 | 26 086 | 108 110 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 863 | 6 863 | 6 863 | 6 863 | 6 863 | |||||||
| Tangible Fixed Assets Depreciation | 4 618 | 5 179 | 5 600 | 5 916 | 6 153 | 6 330 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 561 | 421 | 316 | 177 | ||||||||
| Total Assets Less Current Liabilities | 83 161 | 23 226 | 23 563 | 25 845 | 39 950 | 46 854 | 76 004 | 87 684 | 114 345 | 151 733 | 210 008 | 283 706 |
| Creditors Due After One Year | 63 024 | 14 067 | ||||||||||
Company staff
Lisa P.
Role: Secretary
Appointed: 21 September 2022
Latest update: 20 December 2023
Lisa P.
Role: Director
Appointed: 09 September 2022
Latest update: 20 December 2023
People with significant control
Lisa P.
Notified on
3 September 2022
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
James P.
Notified on
6 April 2016
Ceased on
3 September 2022
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 08 October 2023 |
| Confirmation statement last made up date | 24 September 2022 |
| Annual Accounts 28 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 28 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Annual Accounts 24 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 24 June 2015 |
| Annual Accounts 7 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 7 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2021 |
| End Date For Period Covered By Report | 30 September 2022 |
| Annual Accounts 30 June 2014 | |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 30 June 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Restoration
Free Download
Address change date: 2023/12/21. New Address: Cowgill Holloway Business Recovery Llp Fourth Floor Unit 5B the Parklands Bolton BL6 4SD. Previous address: Cowgill Holloway Buisness Recovery Llp Regency House 45-53 Chorley New Road Bolton Greater Manchester BL1 4QR (AD01)
filed on: 21st, December 2023
filed on: 21st, December 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
8 Winmarleigh Street
Post code:
WA1 1JW
City / Town:
Warrington
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Services (by SIC Code)
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