Ad Mobile Mechanic Limited in Teddington, TW11 8ST

Description

Data updated on: 01-11-2023

Ad Mobile Mechanic is a firm located at TW11 8ST Teddington at 2 Beverley Court. This business has been operating since 2009 and is established under the identification number 07099910. This business has been present on the British market for fifteen years now and its official state is active. This enterprise's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Ad Mobile Mechanic Ltd reported its account information for the period up to 2022-12-31. The business latest confirmation statement was released on 2022-12-09.

Currently, the following company is administered by a single managing director: Andrew D., who was appointed in 2009.

Andrew D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-220	268	549	103	129

Balance Sheet
Cash Bank On Hand						153	234	204	169	73	831
Current Assets	428	2 337	2 841	2 339	4 151	5 837	1 194	1 534	169	73	830	690	1 837
Debtors		1 986	2 591	1 654	3 850	5 684	960	1 330
Net Assets Liabilities						2 891	7	58	-7 766	-15 849	-16 345	-12 911	-1 651
Cash Bank In Hand	428	351	250	685	301
Net Assets Liabilities Including Pension Asset Liability	-220	269	549	103	129

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-221	268	548	102	128
Shareholder Funds	-220	268	549	103	129

Other Financial Data
Version Production Software												2 024	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 137	1 158	1 158
Average Number Employees During Period						1	1	1	1	1	1	1	1
Comprehensive Income Expense						7 762	1 366	1 101
Creditors						2 946	1 187	1 476	7 935	15 922	16 038	12 443	2 330
Dividends Paid						5 000	4 250	1 050
Income Expense Recognised Directly In Equity						-5 000	-4 250	-1 050
Net Current Assets Liabilities	-220	268	549	2 339	4 151	2 891	7	58	-7 766	-15 849	-16 344	-11 753	-493
Profit Loss						7 762	1 366	1 101
Total Assets Less Current Liabilities	-220	269	549	103	4 151	2 891	7	58	-7 766	-15 849	-15 208	-11 753	-493
Advances Credits Directors						5 684	960	1 330	7 432	15 218	16 295
Advances Credits Made In Period Directors						5 684	4 724	370	8 762	7 786
Creditors Due After One Year				2 236	4 022
Creditors Due Within One Year	648	2 068	2 292	2 236
Amount Specific Advance Or Credit Directors			2 591

Company staff

Andrew D.

Role: Director

Appointed: 09 December 2009

Latest update: 18 April 2024

People with significant control

Andrew D.

Notified on 9 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Ad Mobile Mechanic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

People with significant control

Andrew D.

Accounts Documents

Company filings

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