Mobile Cad Surveying Solutions Limited in Pontefract, WF8 1QY

Description

Data updated on: 01-11-2023

Mobile Cad Surveying Solutions Limited with the registration number 08857304 has been operating on the market for ten years. This Private Limited Company can be reached at Pomfret Business Centre, Harropwell Lane in Pontefract and company's postal code is WF8 1QY. This firm's Standard Industrial Classification Code is 71129 meaning Other engineering activities. Mobile Cad Surveying Solutions Ltd filed its account information for the period up to Sat, 30th Apr 2022. The latest confirmation statement was submitted on Mon, 21st Nov 2022.

The info we gathered that details this enterprise's personnel shows us the existence of three directors: Richard E., Gillian C. and Simon C. who were appointed on October 1, 2022, January 23, 2014. In addition, the director's responsibilities are often assisted with by a secretary - Gillian C., who joined this specific limited company in 2014.

Executives who have control over this firm are as follows: Simon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard E.. Gillian C..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-04-30	2022-04-30
Currency
Net Worth	91 896	66 681

Balance Sheet
Cash Bank In Hand	68 645	43 164
Cash Bank On Hand		43 164	30 369	18 748	12 464	23 073	43 011	8 499
Current Assets	122 905	123 602	144 947	129 462	77 566	120 934	258 686	431 035
Debtors	54 260	80 438	114 578	110 714	65 102	97 861	215 675	422 536
Net Assets Liabilities		66 681	57 775	45 992	10 154	10 507	669	168 436
Net Assets Liabilities Including Pension Asset Liability	91 896	66 681
Other Debtors				200	350	350	350	145 833
Property Plant Equipment		56 933	47 366	35 982	28 296	21 728	53 112	87 513
Tangible Fixed Assets	26 777	56 933

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	91 796	66 581
Shareholder Funds	91 896	66 681

Other Financial Data
Accrued Liabilities		650		366	416	5 240	750	539
Accumulated Depreciation Impairment Property Plant Equipment		23 525	37 902	48 415	57 846	65 088	84 814	113 985
Average Number Employees During Period			16	17	16	14	14	17
Bank Borrowings Overdrafts		26 206	17 221	8 236			50 000	170 000
Corporation Tax Payable		39 493	57 507	46 412	36 067	35 474	27 494
Creditors		26 206	17 221	8 236	90 049	128 027	96 054	242 132
Creditors Due After One Year		26 206
Creditors Due Within One Year	57 786	76 261
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 411	1 481
Disposals Property Plant Equipment			3 308	4 050
Increase From Depreciation Charge For Year Property Plant Equipment			15 788	11 994	9 431	7 242	19 726	29 171
Net Current Assets Liabilities	65 119	47 341	37 565	26 348	-12 483	-7 093	53 702	339 682
Number Shares Allotted	100	100
Other Creditors		2 258	2 779	2 096	4 665	2 405	1 533	4 550
Other Taxation Social Security Payable		13 560	14 297	17 754	10 075	16 483	11 503	10 048
Par Value Share	1	1
Prepayments		1 075	1 239	1 007	680	680	4 593	9 167
Property Plant Equipment Gross Cost		80 458	85 268	84 397	86 142	86 816	137 926	201 498
Provisions For Liabilities Balance Sheet Subtotal		11 387	9 935	8 102	5 659	4 128	10 091	16 627
Provisions For Liabilities Charges		11 387
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	31 324	52 334
Tangible Fixed Assets Cost Or Valuation	31 324	80 458
Tangible Fixed Assets Depreciation	4 547	23 525
Tangible Fixed Assets Depreciation Charged In Period	4 547	18 978
Tangible Fixed Assets Disposals		3 200
Total Additions Including From Business Combinations Property Plant Equipment			8 118	3 179	1 745	674	51 110	63 572
Total Assets Less Current Liabilities	91 896	104 274	84 931	62 330	15 813	14 635	106 814	427 195
Trade Creditors Trade Payables		4 863	7 640	11 921	5 523	10 141	17 696	8 908
Trade Debtors Trade Receivables		35 125	67 045	60 615	51 849	84 758	198 377	207 369
Finance Lease Liabilities Present Value Total							46 054	72 132

Company staff

Richard E.

Role: Director

Appointed: 01 October 2022

Latest update: 28 February 2024

Gillian C.

Role: Secretary

Appointed: 23 January 2014

Latest update: 28 February 2024

Gillian C.

Role: Director

Appointed: 23 January 2014

Latest update: 28 February 2024

Simon C.

Role: Director

Appointed: 23 January 2014

Latest update: 28 February 2024

People with significant control

Simon C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Richard E.

Notified on 1 October 2022

Nature of control:

right to manage directors

Gillian C.

Notified on 6 April 2016

Nature of control:

right to manage directors

Iryna M.

Notified on 6 April 2016

Ceased on 11 April 2022

Nature of control:

right to manage directors

Christopher M.

Notified on 6 April 2016

Ceased on 11 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 3 September 2015
Start Date For Period Covered By Report	23 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 September 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Mobile Cad Surveying Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard E.

Gillian C.

Gillian C.

Simon C.

Christopher M.

Iryna M.

People with significant control

Simon C.

Richard E.

Gillian C.

Iryna M.

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Mobile Cad Surveying Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard E.

Gillian C.

Gillian C.

Simon C.

Christopher M.

Iryna M.

People with significant control

Simon C.

Richard E.

Gillian C.

Iryna M.

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016 - 2015