David Mobbs Advisory Limited in Borehamwood, WD6 1JD

Description

Data updated on: 01-11-2023

David Mobbs Advisory Limited can be found at 5 Elstree Gate, Elstree Way in Borehamwood. Its area code is WD6 1JD. David Mobbs Advisory has existed in this business since the firm was established in 2015. Its Companies House Registration Number is 09898935. The enterprise's SIC code is 70221 - Financial management. 2022/03/31 is the last time when company accounts were filed.

Currently, the directors registered by the business are as follow: David M. selected to lead the company on 2015-12-02 and Christiana H. selected to lead the company on 2015-12-02.

Executives with significant control over the firm are: Christiana H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	21 296

Balance Sheet
Cash Bank On Hand	34 273	25 649	5 411	197 247	169 058	380 527
Current Assets	50 946	43 076	45 799	201 248	179 458	384 232
Debtors	16 673	17 427	40 388	4 001	10 400	3 705
Net Assets Liabilities	21 296	24 299	35 698	157 721	83 655	248 412
Other Debtors						1 706
Property Plant Equipment	1 668	1 201	487	365	2 522	4 487
Cash Bank In Hand	34 273
Net Assets Liabilities Including Pension Asset Liability	21 296
Tangible Fixed Assets	1 668

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	21 294
Shareholder Funds	21 296

Other Financial Data
Accrued Liabilities Deferred Income					2 280	1 950
Accumulated Depreciation Impairment Property Plant Equipment	1 242	2 265	2 979	3 101	3 734	4 817
Additions Other Than Through Business Combinations Property Plant Equipment						3 048
Average Number Employees During Period		2	2	2	2	2
Corporation Tax Payable	7 840	4 011	4 873	30 349	4 451	57 687
Creditors	30 901	19 750	10 495	43 823	97 846	139 454
Increase From Depreciation Charge For Year Property Plant Equipment		1 023	714	122	633	1 083
Net Current Assets Liabilities	20 045	23 326	35 304	157 425	81 612	244 778
Other Creditors					88 200	81 767
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					9 646	57 687
Other Taxation Social Security Payable					5 195
Property Plant Equipment Gross Cost	2 910	3 466	3 466	3 466	6 256	9 304
Provisions For Liabilities Balance Sheet Subtotal	417	228	93	69	479	853
Total Assets Less Current Liabilities	21 713	24 527	35 791	157 790	84 134	249 265
Trade Debtors Trade Receivables	16 673	17 427	40 388	4 001	10 400	1 999
Accrued Liabilities	2 400	2 000	2 000	2 759	2 280
Creditors Due Within One Year	30 901
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges	417
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 910
Tangible Fixed Assets Cost Or Valuation	2 910
Tangible Fixed Assets Depreciation	1 242
Tangible Fixed Assets Depreciation Charged In Period	1 242
Total Additions Including From Business Combinations Property Plant Equipment		556			2 790
Trade Creditors Trade Payables		493

Company staff

David M.

Role: Director

Appointed: 02 December 2015

Latest update: 8 April 2024

Christiana H.

Role: Director

Appointed: 02 December 2015

Latest update: 8 April 2024

People with significant control

Christiana H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 28 June 2017
Start Date For Period Covered By Report	02 December 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

David Mobbs Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Christiana H.

People with significant control

Christiana H.

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2017

Address:

Post code:

City / Town:

Accountant/Auditor,
2017

Name:

Address:

Post code:

City / Town:

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David Mobbs Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Christiana H.

People with significant control

Christiana H.

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2017

Address:

Post code:

City / Town:

Accountant/Auditor, 2017

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2017

Accountant/Auditor,
2017