Better Mobility Limited in Chesham, HP5 2PT

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www.bettermobility.co.uk

Description

Data updated on: 01-11-2023

Better Mobility is a firm located at HP5 2PT Chesham at Unit1 Asheridge Business Centre. This enterprise has been in existence since 2007 and is established under the identification number 06344317. This enterprise has existed on the British market for seventeen years now and its state is active. The enterprise's registered with SIC code 86900: Other human health activities. Friday 30th September 2022 is the last time when the accounts were reported.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Hampshire County Council, with over 1 transactions from worth at least 500 pounds each, amounting to £4,004 in total. The company also worked with the Birmingham City (1 transaction worth £1,112 in total). Better Mobility was the service provided to the Hampshire County Council Council covering the following areas: Disability Aids And Equipment.

In this firm, the full range of director's responsibilities have so far been carried out by Jeanette W. who was formally appointed in 2007 in August. Additionally, the managing director's efforts are regularly backed by a secretary - Lee W., who joined this specific firm on 2007-08-15.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 470	63 672	128 285	164 330	190 065	159 743

Balance Sheet
Cash Bank In Hand	9 382	22 211	39 893	19 857	113 989	114 512
Cash Bank On Hand						114 512	77 040	81 558	85 549	351 884
Current Assets	70 696	125 066	176 563	195 893	289 280	241 562	328 408	345 506	580 913	759 041
Debtors	45 266	77 855	111 684	126 786	116 866	82 223	197 987	214 065	440 806	381 757
Net Assets Liabilities						159 743	175 772	180 878	249 990	385 229
Net Assets Liabilities Including Pension Asset Liability	18 470	63 672	128 285	164 330	190 065	159 743
Other Debtors						30 472	97 326	105 015
Property Plant Equipment						14 852	10 149	8 574	8 299	14 122
Stocks Inventory	16 048	25 000	24 986	49 250	58 425	44 827
Tangible Fixed Assets	7 931	26 497	30 044	38 309	11 054	14 852
Total Inventories						44 827	53 381	49 883	54 558	25 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 370	63 572	128 185	164 230	189 965	159 643
Shareholder Funds	18 470	63 672	128 285	164 330	190 065	159 743

Other Financial Data
Advances Credits Directors	1 994									67 765
Amount Specific Advance Or Credit Directors					55	13	68 320	70 454	70 454	67 765
Amount Specific Advance Or Credit Made In Period Directors						80 505	161 801	72 134	91 132
Amount Specific Advance Or Credit Repaid In Period Directors						80 463	93 468	70 000	91 132	2 689
Accumulated Depreciation Impairment Property Plant Equipment						28 425	8 303	13 562	20 849	31 893
Average Number Employees During Period							14	14	16	21
Creditors						93 701	160 857	171 573	337 645	100 000
Creditors Due Within One Year	58 908	83 154	73 329	62 588	108 058	93 701
Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 039
Disposals Property Plant Equipment							29 640
Future Minimum Lease Payments Under Non-cancellable Operating Leases						19 806	3 302	18 140	26 250	26 250
Increase From Depreciation Charge For Year Property Plant Equipment							4 917	5 259	7 287	11 044
Net Current Assets Liabilities	11 788	41 912	103 234	133 305	181 222	147 861	167 551	173 933	243 268	473 790
Number Shares Allotted		100	100	100	100	100
Other Creditors						4 630	59 165	58 728
Other Taxation Social Security Payable						22 952	31 354	53 225
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						43 277	18 452	22 136	29 148	46 015
Provisions For Liabilities Balance Sheet Subtotal						2 970	1 928	1 629	1 577	2 683
Provisions For Liabilities Charges	1 249	4 737	4 993	7 284	2 211	2 970
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		29 232	10 406	25 003	3 656	8 881
Tangible Fixed Assets Cost Or Valuation	17 606	41 495	51 901	74 054	34 396	43 277
Tangible Fixed Assets Depreciation	9 675	14 998	21 857	35 745	23 342	28 425
Tangible Fixed Assets Depreciation Charged In Period		9 290	6 859	16 180	11 326	5 083
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 967		2 292	23 729
Tangible Fixed Assets Disposals		5 343		2 850	43 314
Total Additions Including From Business Combinations Property Plant Equipment							4 815	3 684	7 012	16 867
Total Assets Less Current Liabilities	19 719	68 409	133 278	171 614	192 276	162 713	177 700	182 507	251 567	487 912
Trade Creditors Trade Payables						66 119	70 338	59 620
Trade Debtors Trade Receivables						51 751	100 661	109 050
Advances Credits Made In Period Directors	1 994

Company staff

Lee W.

Role: Secretary

Appointed: 15 August 2007

Latest update: 28 January 2024

Jeanette W.

Role: Director

Appointed: 15 August 2007

Latest update: 28 January 2024

People with significant control

Executives who control the firm include: Jeanette W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jeanette W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee W.

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	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 March 2015
Annual Accounts 6 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 March 2016
Annual Accounts 19 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	19 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 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 10 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 December 2012
Annual Accounts 21 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 February 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	1	£ 1 111.80
2014-05-30	3150272025		£ 1 111.80
2014	Hampshire County Council	1	£ 4 004.00
2014-07-02	2210385740		£ 4 004.00	Disability Aids And Equipment

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 1 111.80

2014-05-30

3150272025

£ 1 111.80

2014

Hampshire County Council

£ 4 004.00

2014-07-02

2210385740

£ 4 004.00

Disability Aids And Equipment

Better Mobility Limited

General information

Name:

Office Address:

Contact information

Website

www.bettermobility.co.uk

Description

Financial data based on annual reports

Company staff

Lee W.

Jeanette W.

People with significant control

Jeanette W.

Lee W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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