Mobile Caravan Engineers Associates Ltd in Chippenham, SN14 0XH

Description

Data updated on: 01-11-2023

Mobile Caravan Engineers Associates Ltd, a Private Limited Company, with headquarters in 32 Drake Crescent, Chippenham. The post code is SN14 0XH. This business 's been 16 years on the British market. Its registered no. is 06776372. This business's SIC code is 94110 and their NACE code stands for Activities of business and employers membership organizations. Mobile Caravan Engineers Associates Limited released its account information for the period that ended on 2022-03-31. Its latest confirmation statement was released on 2022-12-18.

The trademark number of Mobile Caravan Engineers Associates is UK00003175093. It was submitted for registration in July, 2016 and it registration ended successfully by trademark office in February, 2017. The enterprise can use the trademark till July, 2026.

From the data we have, this business was established in December 2008 and has so far been run by two directors. To help the directors in their tasks, the business has been utilizing the skills of Lynne S. as a secretary since the appointment on 2008-12-18.

Trade marks

Trademark UK00003175093

Trademark UK00003175093

Trademark image:	-
Status:	Registered
Filing date:	2016-07-18
Date of entry in register:	2017-02-17
Renewal date:	2026-07-18
Owner name:	mobile caravan engineers associates limited
Owner address:	32, Drake Crescent, CHIPPENHAM, United Kingdom, SN14 0XH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	55 665	34 486	18 120	18 978	124 155	120 656	53 716
Current Assets	102 816	79 761	72 529	66 475	168 425	172 294	103 843
Debtors	31 798	34 010	42 733	38 883	35 687	35 460	37 287
Net Assets Liabilities	43 929	35 305	25 588	18 206	58 204	67 973	27 704
Other Debtors	3 381	4 874	5 046	4 406	5 081	5 516	10 958
Property Plant Equipment	32 003	36 481	31 121	15 930	10 234	9 759	11 931
Total Inventories	15 353	11 265	11 676	8 614	8 583	16 178	12 840

Other Financial Data
Amount Specific Advance Or Credit Directors					3 488	407	4 075
Amount Specific Advance Or Credit Made In Period Directors						67 595	78 893
Amount Specific Advance Or Credit Repaid In Period Directors						63 700	75 225
Accumulated Amortisation Impairment Intangible Assets	19 545	19 545	19 545	19 545	19 545	19 545
Accumulated Depreciation Impairment Property Plant Equipment	35 868	47 064	59 105	50 084	62 402	66 255	33 877
Average Number Employees During Period	2	3	4	4	3	4	4
Bank Borrowings Overdrafts		1 080			41 667	40 828	35 454
Creditors	84 489	74 006	72 149	61 172	41 667	40 828	35 454
Fixed Assets	32 003	36 481	31 121	15 930	10 234	9 759	11 931
Increase From Depreciation Charge For Year Property Plant Equipment		11 196	12 041	13 386	12 318	8 311	5 489
Intangible Assets Gross Cost	19 545	19 545	19 545	19 545	19 545	19 545
Net Current Assets Liabilities	18 327	5 755	380	5 303	91 581	100 896	53 494
Number Shares Issued Fully Paid		200	200	200	200	200	200
Other Creditors	44 226	33 997	32 516	22 385	22 642	18 177	17 374
Other Taxation Social Security Payable	25 167	23 301	23 239	23 617	28 649	32 289	17 458
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	67 871	83 545	90 226	66 014	72 636	76 014	45 808
Provisions For Liabilities Balance Sheet Subtotal	6 401	6 931	5 913	3 027	1 944	1 854	2 267
Total Additions Including From Business Combinations Property Plant Equipment		15 674	6 681	9 310	6 622	8 019	7 661
Total Assets Less Current Liabilities	50 330	42 236	31 501	21 233	101 815	110 655	65 425
Trade Creditors Trade Payables	15 096	15 628	16 394	15 170	17 220	15 932	10 265
Trade Debtors Trade Receivables	28 417	29 136	37 687	34 477	30 606	29 944	26 329
Disposals Decrease In Depreciation Impairment Property Plant Equipment				22 407		4 458	37 867
Disposals Property Plant Equipment				33 522		4 641	37 867

Company staff

Lynne S.

Role: Director

Appointed: 31 May 2022

Latest update: 11 April 2024

Lynne S.

Role: Secretary

Appointed: 18 December 2008

Latest update: 11 April 2024

Paul S.

Role: Director

Appointed: 18 December 2008

Latest update: 11 April 2024

People with significant control

Executives with significant control over the firm are: Paul S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lynne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul S.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lynne S.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mobile Caravan Engineers Associates Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003175093

Financial data based on annual reports

Company staff

Lynne S.

Lynne S.

Paul S.

People with significant control

Paul S.

Lynne S.

Accounts Documents

Company filings

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