Mobile Fleet Support Ltd in Luton, LU1 1TW

Description

Data updated on: 01-11-2023

Mobile Fleet Support Ltd could be contacted at Unit 10 Firbank Industrial Estate, Dallow Road in Luton. Its zip code is LU1 1TW. Mobile Fleet Support has been actively competing on the British market for eighteen years. Its reg. no. is 05850096. This company's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. The business latest annual accounts describe the period up to 31st May 2023 and the latest confirmation statement was submitted on 21st July 2023.

Having two recruitment announcements since Tuesday 1st July 2014, the enterprise has been relatively active on the employment market. On Thursday 19th October 2017, it started seeking job candidates for a full time Hgv Mechanic position in Luton, and on Tuesday 1st July 2014, for the vacant position of a full time Hgv Mechanic. in Luton.

Colin T. is this particular firm's only director, that was assigned to lead the company eighteen years ago. In order to support the directors in their duties, this specific firm has been utilizing the expertise of Colin T. as a secretary since the appointment on 2014-06-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 872	534	274	138	1 437	501

Balance Sheet
Cash Bank In Hand	1 571	7	494	3 024	11 414	4 745
Cash Bank On Hand						4 745	37 966	2 002	22	30 048	39 738	58
Current Assets	74 770	94 783	115 067	138 801	131 977	118 777	160 152	112 833	166 960	161 612	139 056	180 317
Debtors	64 541	86 123	99 073	115 077	106 563	100 032	106 936	96 831	149 438	114 064	71 818	150 259
Net Assets Liabilities						501	9 208	394	998	1 049	149	423
Net Assets Liabilities Including Pension Asset Liability	1 872	534	274	138	1 437	501
Other Debtors								42 972	73 974	62 801	26 420	98 753
Property Plant Equipment						1 124	25 599	56 299	52 653	61 159	84 783	70 110
Stocks Inventory	8 658	8 653	15 500	20 700	14 000	14 000
Tangible Fixed Assets	3 396	18 108	17 975	13 174	4 151	1 124
Total Inventories						14 000	15 250	14 000	17 500	17 500	27 500	30 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 772	434	174	38	1 337	401
Shareholder Funds	1 872	534	274	138	1 437	501

Other Financial Data
Secured Debts	22 293	66 205	70 221	54 138	42 962	25 409
Advances Credits Directors	27 777	34 608	25 672	44 806	27 084	12 620						73 614
Amount Specific Advance Or Credit Directors					27 084	12 620	176	20 293	50 702	59 514	16 456
Amount Specific Advance Or Credit Made In Period Directors						48 467	115 434	99 940	109 703	97 750	69 165
Amount Specific Advance Or Credit Repaid In Period Directors						62 931	128 230	79 471	79 294	88 938	112 223
Accumulated Depreciation Impairment Property Plant Equipment						92 218	101 869	99 114	105 516	116 299	29 494	44 167
Average Number Employees During Period							5	5	3	3	4	5
Bank Borrowings Overdrafts								7 738	28 456	65 907	124 493	143 827
Bank Overdrafts						21 586	29 027	25 568	33 429	2 403		15 234
Creditors						22 024	27 615	7 738	50 144	73 681	124 493	143 827
Creditors Due After One Year		27 706	21 256	47 646	32 990	22 024
Creditors Due Within One Year		82 516	109 136	102 531	101 690	97 376
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 000	3 268		101 652
Disposals Property Plant Equipment								28 000	3 268		104 044
Finance Lease Liabilities Present Value Total									21 688	7 774	7 764
Increase From Depreciation Charge For Year Property Plant Equipment							9 651	4 245	9 670	10 783	14 847	14 673
Net Current Assets Liabilities	7 906	12 267	5 931	36 270	30 287	21 401	15 793	-39 680	7 037	25 154	51 442	87 434
Number Shares Allotted			100	100	100	100
Other Creditors								100	-136	50 322	342	363
Other Taxation Social Security Payable								8 561	26 709	37 266	40 460	38 057
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						93 342	127 468	155 413	158 169	177 458	114 277
Provisions For Liabilities Balance Sheet Subtotal							4 569	8 487	8 548	11 583	11 583	13 294
Provisions For Liabilities Charges	0	2 135	2 376	1 660	11
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		22 879	9 020	4 464
Tangible Fixed Assets Cost Or Valuation	56 979	79 858	88 878	93 342	93 342
Tangible Fixed Assets Depreciation	53 583	61 750	70 903	80 168	89 191	92 218
Tangible Fixed Assets Depreciation Charged In Period			9 153	9 265	9 023	3 027
Total Additions Including From Business Combinations Property Plant Equipment							34 126	55 945	6 024	19 289	41 779
Total Assets Less Current Liabilities	11 302	30 375	23 906	49 444	34 438	22 525	41 392	16 619	59 690	86 313	136 225	157 544
Total Borrowings						25 409	47 218	25 568	68 329	23 389	7 764	15 234
Trade Creditors Trade Payables								103 102	58 068	7 889	9 571	13 326
Trade Debtors Trade Receivables								53 859	75 464	51 263	45 398	51 506
Advances Credits Made In Period Directors		34 608	57 407	43 789	72 711
Advances Credits Repaid In Period Directors		27 777	66 343	24 655	90 433
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-916
Creditors Due After One Year Total Noncurrent Liabilities	9 430	27 706
Creditors Due Within One Year Total Current Liabilities	66 864	82 516
Fixed Assets	3 396	18 108
Tangible Fixed Assets Depreciation Charge For Period		8 167

Company staff

Colin T.

Role: Secretary

Appointed: 15 June 2014

Latest update: 18 February 2024

Colin T.

Role: Director

Appointed: 19 June 2006

Latest update: 18 February 2024

People with significant control

Colin T. 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.

Colin T.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 October 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 August 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 3 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	3 October 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Hgv Mechanic in Luton, posted on Thursday 19th October 2017
Region / City	Home Counties, Luton
Industry	Other services
Salary	From £11.00 to £13.50 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	accounts@mobilefleetsupport.com


Hgv Mechanic. in Luton, posted on Tuesday 1st July 2014
Region / City	Home Counties, Luton
Industry	Automotive sales and repair
Salary	From £10.50 to £13.00 per hour
Work hours	Overtime
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Hgv Mechanic in Luton, posted on Thursday 19th October 2017

Region / City

Home Counties, Luton

Industry

Other services

Salary

From £11.00 to £13.50 per hour

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Application by email

accounts@mobilefleetsupport.com

Hgv Mechanic. in Luton, posted on Tuesday 1st July 2014

Region / City

Home Counties, Luton

Industry

Automotive sales and repair

Salary

From £10.50 to £13.00 per hour

Work hours

Overtime

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Mobile Fleet Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin T.

Colin T.

Sarah T.

People with significant control

Colin T.

Accounts Documents

Jobs and Vacancies at Mobile Fleet Support Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Mobile Fleet Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin T.

Colin T.

Sarah T.

People with significant control

Colin T.

Accounts Documents

Jobs and Vacancies at Mobile Fleet Support Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016