Disabled Drive (mobility Care) Limited in High Wycombe, HP15 6HL

Description

Data updated on: 01-11-2023

Disabled Drive (mobility Care) started conducting its operations in 1995 as a Private Limited Company under the ID 03085216. This particular business has been prospering for 29 years and the present status is active. The firm's head office is situated in High Wycombe at Cowal Court Heath End Road. You can also locate the firm using the postal code of HP15 6HL. The company's principal business activity number is 1629 : Support activities for animal production (other than farm animal boarding and care) n.e.c.. The firm's latest annual accounts cover the period up to May 31, 2022 and the most current confirmation statement was released on August 26, 2023.

There is a team of two directors supervising this particular firm right now, including Roy W. and Grace W. who have been performing the directors responsibilities since Fri, 28th Jul 1995. In order to support the directors in their duties, the firm has been utilizing the skillset of Grace W. as a secretary since July 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 215	-39 769	-55 032	-65 961	-73 576

Balance Sheet
Cash Bank In Hand	871	871	871	871	871
Current Assets					871	11 663	18 693	28 207	33 582	40 823	20 673	19 830
Net Assets Liabilities					-4 771	1 985	11 337	20 514	26 878	16 902	4 636	-8 768
Net Assets Liabilities Including Pension Asset Liability	-30 215	-39 769	-55 032	-65 961	-73 576
Tangible Fixed Assets	180 000	180 000	180 000	180 000	180 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-31 215	-40 769	-56 032	-66 961	-74 576
Shareholder Funds	-30 215	-39 769	-55 032	-65 961	-73 576

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					163 353	169 187	166 687	166 687	164 187	164 187	100 655	164 187
Creditors Due After One Year	165 353	153 353	163 353	163 353	163 353
Creditors Due Within One Year	45 733	67 287	72 550	83 479	91 094
Fixed Assets					248 805	248 805	248 805	248 805	248 805	248 805	248 805	248 805
Net Current Assets Liabilities	-44 862	-66 416	-71 679	-82 608	-90 223	-77 633	-70 781	-61 604	-57 740	-67 716	-79 982	-93 386
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	180 000	180 000	180 000	180 000
Total Assets Less Current Liabilities	135 138	113 584	108 321	97 392	158 582	171 172	178 024	187 201	191 065	181 089	168 823	155 419

Company staff

Roy W.

Role: Director

Appointed: 28 July 1995

Latest update: 3 November 2023

Grace W.

Role: Secretary

Appointed: 28 July 1995

Latest update: 3 November 2023

Grace W.

Role: Director

Appointed: 28 July 1995

Latest update: 3 November 2023

People with significant control

Roy W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Roy W.

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

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 January 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 February 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 February 2014

Disabled Drive (mobility Care) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy W.

Grace W.

Grace W.

Swift Incorporations Limited

People with significant control

Roy W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Disabled Drive (mobility Care) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy W.

Grace W.

Grace W.

Swift Incorporations Limited

People with significant control

Roy W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016