Mobile Automotive Services Ltd in Chelmsford, CM1 4HB

Description

Data updated on: 01-11-2023

Mobile Automotive Services came into being in 2014 as a company enlisted under no 09321109, located at CM1 4HB Chelmsford at 73 Fifth Avenue. This firm has been in business for 10 years and its official status is active. The enterprise's Standard Industrial Classification Code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022-11-30 is the last time when company accounts were filed.

Concerning this particular firm, a variety of director's assignments have so far been fulfilled by Kenneth G. who was chosen to lead the company 10 years ago.

Kenneth G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	876	7 389

Balance Sheet
Current Assets	6 030	11 229	15 539	23 103	14 570	27 300	24 602	25 844
Net Assets Liabilities		7 389	11 617	17 026	13 996	19 804	23 254	23 012
Cash Bank In Hand	5 519
Debtors	311
Intangible Fixed Assets	9 500
Net Assets Liabilities Including Pension Asset Liability	876	7 389
Stocks Inventory	200
Tangible Fixed Assets	1 802

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	875
Shareholder Funds	876	7 389

Other Financial Data
Average Number Employees During Period					1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1	1	1	1	1
Creditors		1 419	471	2 581	3 501	4 000	4 000	4 000
Fixed Assets	11 302	10 477	9 711	8 993	8 314	7 666	7 046	6 648
Net Current Assets Liabilities	486	9 811	15 068	20 522	14 570	27 300	24 602	25 844
Provisions For Liabilities Balance Sheet Subtotal		7 204	7 468	6 795	5 388	11 163	4 395	5 481
Total Assets Less Current Liabilities	11 788	20 288	24 780	29 516	22 885	34 967	31 649	32 493
Administrative Expenses	28 934
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	1 641
Cost Sales	29 475
Creditors Due After One Year	5 368	5 695
Creditors Due Within One Year	5 544	1 418
Gross Profit Loss	56 656
Intangible Fixed Assets Aggregate Amortisation Impairment	500
Intangible Fixed Assets Amortisation Charged In Period	500
Intangible Fixed Assets Cost Or Valuation	10 000
Intangible Fixed Assets Increase Decrease From Transfers Between Items	10 000
Number Shares Allotted	1
Operating Profit Loss	27 722
Par Value Share	1
Profit Loss For Period	22 178
Profit Loss On Ordinary Activities Before Tax	27 722
Provisions For Liabilities Charges	5 544	7 204
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	10 004
Tangible Fixed Assets Cost Or Valuation	12 202
Tangible Fixed Assets Depreciation	10 400
Tangible Fixed Assets Depreciation Charged In Period	396
Tangible Fixed Assets Depreciation Other Increase Decrease	10 004
Tangible Fixed Assets Increase Decrease From Transfers Between Items	2 198
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	7 185
Tax On Profit Or Loss On Ordinary Activities	5 544
Total Dividend Payment	21 303
Turnover Gross Operating Revenue	86 131
U K Current Corporation Tax	5 544
U K Current Corporation Tax On Income For Period	5 544

Company staff

Kenneth G.

Role: Director

Appointed: 20 November 2014

Latest update: 27 April 2024

People with significant control

Kenneth G.

Notified on 20 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 14 August 2016
Start Date For Period Covered By Report	2014-11-20
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Mobile Automotive Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth G.

People with significant control

Kenneth G.

Accounts Documents

Company filings

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