Anglia Mobility Limited in Ampthill, MK45 2NW

Description

Data updated on: 01-11-2023

Anglia Mobility has been operating in this business for at least twenty nine years. Started under no. 03029070, this company is classified as a Private Limited Company. You can reach the office of the firm during office times under the following address: First Floor 5 Doolittle Yard Froghall Road, MK45 2NW Ampthill. This firm's declared SIC number is 47749 meaning Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. Anglia Mobility Ltd released its account information for the period up to 2022-09-30. The business most recent annual confirmation statement was released on 2023-02-08.

At the moment, this specific company is supervised by one managing director: Peter M., who was assigned this position on 3rd March 1995. The company had been led by Ronald F. up until 14th October 2005. Additionally, the director's responsibilities are constantly aided with by a secretary - Cynthia M., who was chosen by the following company on 3rd March 1995.

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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 439	1 566	3 011	4 469	6 590	3 439

Balance Sheet
Cash Bank In Hand	5 922	12 252	1 165	5 018	5 824
Current Assets	40 230	43 998	26 171	25 204	29 621	26 732	33 239	59 129	84 001	94 401	121 254	127 307	132 357
Debtors	7 225	7 040	5 242	4 514	6 918	5 495
Net Assets Liabilities Including Pension Asset Liability				4 469	6 590	3 439
Stocks Inventory	27 083	24 706	19 764	15 672	16 879	21 237
Tangible Fixed Assets	3 487	2 632	1 988	1 502	14 865	11 149

Capital & Reserves
Called Up Share Capital	1 060	1 060	1 060	1 060	1 060	1 060
Profit Loss Account Reserve	339	466	1 911	3 369	5 490	2 339
Shareholder Funds	1 439	1 566	3 011	4 469	6 590	3 439

Other Financial Data
Average Number Employees During Period									3	3	4	3	4
Capital Redemption Reserve	40	40	40	40	40	40
Creditors						32 212	39 551	51 263	42 083	30 759	52 825	56 463	61 976
Creditors Due Within One Year	42 278	45 064	25 148	22 237	34 923	32 212
Fixed Assets						11 149	8 367	6 280	4 713	3 538	2 940	2 221	1 679
Net Current Assets Liabilities	-2 048	-1 066	1 023	2 967	-5 302	-5 480	-6 312	7 866	41 918	63 642	68 429	70 844	70 381
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					2 973	2 230
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					15 716
Tangible Fixed Assets Cost Or Valuation	15 463	15 463	15 463	15 463	17 984
Tangible Fixed Assets Depreciation	11 976	12 831	13 475	13 961	3 119	6 835
Tangible Fixed Assets Depreciation Charged In Period		855	644	486	1 032	3 716
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 874
Tangible Fixed Assets Disposals					13 195
Total Assets Less Current Liabilities	1 439	1 566	3 011	4 469	9 563	5 669	2 055	14 146	46 631	67 180	71 369	73 065	72 060

Company staff

Cynthia M.

Role: Secretary

Appointed: 03 March 1995

Latest update: 12 September 2024

Peter M.

Role: Director

Appointed: 03 March 1995

Latest update: 12 September 2024

People with significant control

Executives who have control over the firm are as follows: Peter M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Cynthia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Cynthia 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 January 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 December 2016
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
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 December 2013

Anglia Mobility Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cynthia M.

Peter M.

Swift Incorporations Limited

Ronald F.

People with significant control

Peter M.

Cynthia M.

Accounts Documents

Company filings

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