Berkshire Mobility Transport Ltd in Reading, RG7 1NS

Description

Data updated on: 01-11-2023

08196101 is a registration number assigned to Berkshire Mobility Transport Ltd. The company was registered as a Private Limited Company on 2012-08-30. The company has been on the market for 12 years. This business could be reached at 10 Hartley Court Road, Hartley Court Road Three Mile Cross in Reading. The main office's area code assigned is RG7 1NS. This company's Standard Industrial Classification Code is 88100 which stands for Social work activities without accommodation for the elderly and disabled. 31st August 2022 is the last time when the company accounts were reported.

Berkshire Mobility Transport Ltd is a small-sized vehicle operator with the licence number PH1118365. The firm has two transport operating centres in the country. In their subsidiary in Reading , 1 machine is available. The centre in Reading has 1 machine.

With three recruitment announcements since Thu, 8th Jan 2015, the company has been relatively active on the job market. On Mon, 20th Nov 2017, it started employing job candidates for a part time School Transport Passenger Assistant position in Reading, and on Thu, 8th Jan 2015, for the vacant position of a part time Psv Driver For School Run in Reading. As of yet, they have looked for candidates for the Transport Driver/Psv posts.

At the moment, the following company is directed by just one managing director: Nazreen A., who was selected to lead the company on 2012-08-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 687	9 390	35 495	20 911

Balance Sheet
Current Assets	15 903	13 646	40 172					116 459	75 489	56 451	44 906
Net Assets Liabilities				20 911	26 866	31 605	45 674	42 004	77 550	53 562	49 939
Cash Bank In Hand	9 996	1 771	40 172
Debtors	5 806	11 875
Net Assets Liabilities Including Pension Asset Liability	4 687	9 390	35 495	20 911
Tangible Fixed Assets	11 030	16 445	22 874

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 801	9 290	35 395
Shareholder Funds	4 687	9 390	35 495	20 911

Other Financial Data
Average Number Employees During Period							14	10	10	8	7
Creditors				8 847	7 965	13 950	12 304	102 104	16 479	14 197	5 088
Depreciation Amortisation Impairment Expense				4 099	3 789			6 069	4 069	2 482	1 187
Fixed Assets	10 761	16 445	22 874	18 675	17 265	21 456	26 568	27 649	18 540	11 308	10 121
Net Current Assets Liabilities	-6 074	-7 055	12 621	2 236	9 601	10 149	19 106	14 355	59 010	42 254	39 818
Other Operating Expenses Format2								2 500	1 022
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			40 172	11 083	17 566	24 099	31 410
Profit Loss				9 516	16 167		110 808	99 470	30 218	-21 988	726
Raw Materials Consumables Used				83 420	42 790			55 670	64 007	62 685	38 866
Staff Costs Employee Benefits Expense				63 485	43 336		58 463	83 949	119 269	90 424	56 795
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 379	4 026		3 323	374	7 088	-5 157	170
Total Assets Less Current Liabilities	4 687	9 390	35 495	20 911	26 866	31 605	45 674	42 004	77 550	53 562	49 939
Turnover Revenue				162 899	110 108		172 594	123 047	188 632	120 707	97 744
Creditors Due Within One Year	22 032	20 701	27 551	8 847
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	14 001	12 350	12 250
Tangible Fixed Assets Cost Or Valuation	13 451	16 445	27 895
Tangible Fixed Assets Depreciation	2 690	3 610	5 021
Tangible Fixed Assets Depreciation Charged In Period	2 690	3 610	5 021
Tangible Fixed Assets Disposals	550	3 325	800

Company staff

Nazreen A.

Role: Director

Appointed: 30 August 2012

Latest update: 18 March 2024

People with significant control

Nazreen A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Nazreen A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-08-30
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 July 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 April 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 March 2023

School Transport Passenger Assistant in Reading, posted on Monday 20th November 2017
Region / City	Home Counties, Reading
Industry	travel, transportation and tourism
Salary	£7.50 per hour
Job type	part time (less than 30 hours)
Contact by phone	07915589296


Transport Driver/Psv in Reading, posted on Monday 13th November 2017
Region / City	Home Counties, Reading
Industry	travel, transportation and tourism
Salary	£8.00 per hour
Job type	part time (less than 30 hours)
Contact by phone	07915589296


Psv Driver For School Run in Reading, posted on Thursday 8th January 2015
Region / City	Home Counties, Reading
Industry	travel, transportation and tourism
Salary	£8.50 per hour
Job type	part time (less than 30 hours)
Contact by phone	07915589296

School Transport Passenger Assistant in Reading, posted on Monday 20th November 2017

Region / City

Home Counties, Reading

Industry

travel, transportation and tourism

Salary

£7.50 per hour

Job type

part time (less than 30 hours)

Contact by phone

07915589296

Transport Driver/Psv in Reading, posted on Monday 13th November 2017

Region / City

Home Counties, Reading

Industry

travel, transportation and tourism

Salary

£8.00 per hour

Job type

part time (less than 30 hours)

Contact by phone

07915589296

Psv Driver For School Run in Reading, posted on Thursday 8th January 2015

Region / City

Home Counties, Reading

Industry

travel, transportation and tourism

Salary

£8.50 per hour

Job type

part time (less than 30 hours)

Contact by phone

07915589296

Berkshire Mobility Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazreen A.

People with significant control

Nazreen A.

Accounts Documents

Company Vehicle Operator Data

19 Shirley Avenue

City

Postal code

No. of Vehicles

66 Brixham Road

City

Postal code

No. of Vehicles

Jobs and Vacancies at Berkshire Mobility Transport Limited

Company filings

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