Mobbs Electronic Repairs Limited in Bude, EX23 8RH

Description

Data updated on: 01-11-2023

Started with Reg No. 04186421 twenty three years ago, Mobbs Electronic Repairs Limited is categorised as a Private Limited Company. The company's latest registration address is 59 Victoria Road, Bude. The enterprise's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. 2022-06-30 is the last time when account status updates were filed.

In the limited company, all of director's duties have been carried out by Dennis M. and Vivienne M.. Out of these two individuals, Dennis M. has managed limited company for the longest time, having been a vital addition to company's Management Board for twenty three years. In order to find professional help with legal documentation, this particular limited company has been using the skills of Dennis M. as a secretary since the appointment on March 23, 2001.

Dennis M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	49	10	52	6	47	47	2	33
Current Assets	14 783	20 025	25 271	15 530	19 939	29 778	23 151	17 344
Debtors	9 817	11 913	17 526	7 166	9 428	21 080	15 484	11 677
Net Assets Liabilities	-77 094	-78 447	-77 673	-89 364	-95 139	-79 039	-83 947	-98 474
Other Debtors	346			600	931	991	245
Property Plant Equipment	3 915	2 611	2 652	2 677	10 999	9 313	16 904	14 201
Total Inventories	4 917	8 102	7 693	8 358	10 464	8 651	7 664	5 634

Other Financial Data
Accrued Liabilities							1 375	1 375
Accrued Liabilities Deferred Income					1 375	1 375	1 375
Accumulated Amortisation Impairment Intangible Assets	18 630	19 872	21 114	22 356	23 598	24 848	24 848	24 848
Accumulated Depreciation Impairment Property Plant Equipment	21 157	12 651	7 910	8 801	12 474	15 338	20 356	21 109
Additions Other Than Through Business Combinations Property Plant Equipment		342	1 032	916	11 995			8 045
Amortisation Rate Used For Intangible Assets						5	5
Average Number Employees During Period	3	3	3	4	3	3	2	4
Bank Borrowings			2 773	567	6 000		9 739	6 564
Bank Borrowings Overdrafts					7 851	8 946	8 316
Bank Overdrafts	3 516	4 229	1 469	8 150	7 532		4 716	7 422
Creditors	102 010	106 059	2 773	567	114 825	99 758	103 706	10 268
Depreciation Rate Used For Property Plant Equipment						25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-9 380	-5 631					-2 499
Disposals Property Plant Equipment		-10 152	-5 732					-9 995
Finance Lease Liabilities Present Value Total					6 502		5 584	3 124
Financial Commitments Other Than Capital Commitments	12 201	20 082	13 590	7 098
Fixed Assets	10 133	7 587	6 386	5 169	12 249	9 313	16 904
Increase From Amortisation Charge For Year Intangible Assets		1 242	1 242	1 242	1 242	1 250
Increase From Depreciation Charge For Year Property Plant Equipment		874	890	891	3 673	2 864	5 018	3 252
Intangible Assets	6 218	4 976	3 734	2 492	1 250
Intangible Assets Gross Cost	24 848	24 848	24 848	24 848	24 848	24 848	24 848	24 848
Net Current Assets Liabilities	-87 227	-86 034	-81 286	-93 966	-94 886	-69 980	-80 556	-98 857
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors	83 490	80 919	93 932	83 587	87 953	3 503	73 786	82 350
Other Payables Accrued Expenses	1 330	1 360	1 360	1 375	1 375
Par Value Share			1	1	1
Prepayments				348	349		357	405
Property Plant Equipment Gross Cost	25 072	15 262	10 562	11 478	23 473	24 651	37 260	35 310
Provisions For Liabilities Balance Sheet Subtotal						1 769	4 226	3 550
Raw Materials Consumables							4 921	4 490
Taxation Social Security Payable	2 886	3 545	1 675	2 491	2 784		3 060	2 945
Total Additions Including From Business Combinations Property Plant Equipment							12 609
Total Assets Less Current Liabilities		-78 447	-74 900	-88 797	-82 637	-60 667	-63 652	-84 656
Total Borrowings	3 516	4 229	2 773	567	12 502		16 070	10 268
Trade Creditors Trade Payables	10 788	16 006	3 678	10 531	11 866	11 860	11 585	15 625
Trade Debtors Trade Receivables	9 471	11 913	17 526	6 218	8 497	20 089	14 883	11 272
Work In Progress							2 743	1 144
Advances Credits Directors				72 308	75 658	71 074	69 337
Advances Credits Made In Period Directors					3 350	1 381
Advances Credits Repaid In Period Directors						5 965

Company staff

Dennis M.

Role: Director

Appointed: 23 March 2001

Latest update: 26 December 2023

Dennis M.

Role: Secretary

Appointed: 23 March 2001

Latest update: 26 December 2023

Vivienne M.

Role: Director

Appointed: 23 March 2001

Latest update: 26 December 2023

People with significant control

Dennis M.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Mobbs Electronic Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis M.

Dennis M.

Vivienne M.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Dennis M.

Accounts Documents

Company filings

Filing category

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