G Mobley Electrics Ltd in Llandudno, LL30 1SN

Description

Data updated on: 01-11-2023

G Mobley Electrics Ltd, a Private Limited Company, with headquarters in 4 Grange Road in Llandudno. The head office's zip code LL30 1SN. The company was formed on Friday 22nd February 2013. The registered no. is 08416221. The firm's classified under the NACE and SIC code 43210, that means Electrical installation. Monday 28th February 2022 is the last time when the company accounts were filed.

In order to be able to match the demands of its clientele, the following business is constantly overseen by a team of two directors who are Carol M. and Glyn M.. Their outstanding services have been of cardinal use to the business since March 2017.

Executives with significant control over the firm are: Glyn M. owns 1/2 or less of company shares. Carol M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1	224 852	282 152

Balance Sheet
Cash Bank In Hand	1	339 010	286 313
Cash Bank On Hand			286 313	332 729	139 733	108 701	110 039	111 815	191 303	104 207
Current Assets		341 295	325 998	332 742	171 699	118 432	110 039	112 215	191 303
Debtors		2 285	39 685	13	31 966	9 731		400
Other Debtors			39 685	13	12 798	1 398		400
Property Plant Equipment						1 898	1 423	1 067	801
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		224 851	282 151
Shareholder Funds	1	224 852	282 152

Other Financial Data
Amount Specific Advance Or Credit Directors		2 285	39 684	23 426	28 633
Amount Specific Advance Or Credit Made In Period Directors			45 444	5 665	28 318
Amount Specific Advance Or Credit Repaid In Period Directors			8 045	68 775	33 525
Accumulated Depreciation Impairment Property Plant Equipment						6 102	6 577	6 933	7 199	7 400
Additions Other Than Through Business Combinations Investment Property Fair Value Model					151 325	2 754
Average Number Employees During Period				1	2	2	2			2
Creditors			43 846	37 045	32 913	49 689	95 830	156 239	173 268	119 362
Creditors Due Within One Year		116 443	43 846
Fixed Assets					151 325	155 977	155 502	155 146	79 217	79 016
Increase From Depreciation Charge For Year Property Plant Equipment						6 102	475	356	266	201
Investment Property					151 325	154 079	154 079	154 079	78 416	78 416
Investment Property Fair Value Model					151 325	154 079	154 079	154 079	78 416
Net Current Assets Liabilities		224 852	282 152	295 697	138 786	68 743	14 209	-44 024	18 035	-15 155
Number Shares Allotted	1	1	1
Other Creditors			800	24 726	29 973	45 077	93 090	148 460	171 943	110 355
Other Taxation Social Security Payable			43 046	12 319	2 940	4 612	2 740	7 779	1 325	9 007
Par Value Share	1	1	1
Property Plant Equipment Gross Cost						8 000	8 000	8 000	8 000
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		750
Tangible Fixed Assets Disposals		750
Total Additions Including From Business Combinations Property Plant Equipment						8 000
Total Assets Less Current Liabilities		224 852	282 152	295 697	290 111	224 720	169 711	111 122	97 252	63 861
Trade Debtors Trade Receivables					19 168	8 333
Advances Credits Directors		2 285	39 684
Advances Credits Made In Period Directors		2 285
Disposals Investment Property Fair Value Model									75 663

Company staff

Carol M.

Role: Director

Appointed: 01 March 2017

Latest update: 18 March 2024

Glyn M.

Role: Director

Appointed: 22 February 2013

Latest update: 18 March 2024

People with significant control

Glyn M.

Notified on 22 February 2017

Nature of control:

1/2 or less of shares

Carol M.

Notified on 29 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-02-22
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 August 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	3 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

G Mobley Electrics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol M.

Glyn M.

People with significant control

Glyn M.

Carol M.

Accounts Documents

Company filings

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