Mobile Car Bodyworks Ltd in Leicester, LE4 8FT

Description

Data updated on: 01-11-2023

Mobile Car Bodyworks Ltd has existed in the business for 11 years. Started with Companies House Reg No. 08555677 in the year 2013, the firm is registered at 23 Red Hill Lane, Leicester LE4 8FT. This company's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Mobile Car Bodyworks Limited reported its latest accounts for the period up to 2022/07/31. Its latest annual confirmation statement was submitted on 2023/06/04.

Up until now, this specific firm has only had a single managing director: Deepak P. who has been caring of it for 11 years.

Deepak P. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	1 723	1 040	1 358

Balance Sheet
Cash Bank On Hand			23 966	18 919	24 235	29 382	14 383
Current Assets	13 342	19 876	28 335	22 665	28 878	33 774	18 043	19 384
Debtors	2 999	1 221	2 869	2 246	3 143	2 892	2 160
Other Debtors			1 188	1 244	1 283
Property Plant Equipment			6 292	4 914	3 536	3 170	1 619
Total Inventories			1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	8 843	17 155	23 966
Stocks Inventory	1 500	1 500	1 500
Tangible Fixed Assets	3 380	4 620	6 292

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 623	940	1 258
Shareholder Funds	1 723	1 040	1 358

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 894	4 272	5 650	7 172	8 723
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable			1 661	2 224	2 190	1 900
Creditors			33 269	27 474	32 309	36 808	21 642	19 884
Increase From Depreciation Charge For Year Property Plant Equipment				1 378	1 378	1 522	1 551
Net Current Assets Liabilities	-1 657	-3 580	-4 934	-4 809	-3 431	-3 034	-3 599	-500
Number Shares Issued Fully Paid				49
Other Creditors			30 334	23 411	27 908	123
Other Taxation Social Security Payable			1 274	4 063	4 401
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			9 186	9 186	9 186	10 342
Total Assets Less Current Liabilities	1 723	1 040	1 358	105	105	136	-1 980	137
Trade Debtors Trade Receivables			1 681	1 002	1 860	1 524	866
Accrued Liabilities Deferred Income					1 040	875	2 108
Prepayments					1 283	1 368	1 294
Total Additions Including From Business Combinations Property Plant Equipment						1 156
Fixed Assets							1 619	637
Creditors Due Within One Year	14 999	23 456	33 269
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 976	2 160	3 050
Tangible Fixed Assets Cost Or Valuation	3 976	6 136	9 186
Tangible Fixed Assets Depreciation	596	1 516	2 894
Tangible Fixed Assets Depreciation Charged In Period	596	920	1 378

Company staff

Deepak P.

Role: Director

Appointed: 04 June 2013

Latest update: 22 January 2024

People with significant control

Deepak P.

Notified on 6 April 2016

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-06-04
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	12 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 December 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	2017-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Mobile Car Bodyworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deepak P.

People with significant control

Deepak P.

Accounts Documents

Company filings

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