Mobile People.powered.logistics Limited in Birmingham, B35 6LJ

Description

Data updated on: 01-11-2023

This company referred to as Mobile People.powered.logistics was founded on 1989-02-14 as a Private Limited Company. This business's registered office could be contacted at Birmingham on Mfs House, 200 Park Lane. Assuming you need to get in touch with this business by mail, the zip code is B35 6LJ. The office reg. no. for Mobile People.powered.logistics Limited is 02347762. seven years from now this business switched its business name from Mobile Freight Services (midlands) to Mobile People.powered.logistics Limited. This business's classified under the NACE and SIC code 52103 and their NACE code stands for Operation of warehousing and storage facilities for land transport activities. The company's most recent filed accounts documents describe the period up to 2023/01/31 and the latest confirmation statement was released on 2023/08/19.

Mobile Freight Services (midlands) Ltd is a large-sized transport company with the licence number OD0254667. The firm has four transport operating centres in the country. In their subsidiary in Birmingham on Former Dairy, 26 machines and 15 trailers are available. The centre in Nuneaton on Kelsey Close has 20 machines and 8 trailers, and the centre in Solihull on Marsh Lane is equipped with 10 machines and 10 trailers. They are equipped with 81 vehicles and 48 trailers.

The following limited company owes its accomplishments and unending growth to a team of three directors, who are Matthew M., Ian J. and David J., who have been managing the company since 2017. To provide support to the directors, the limited company has been using the skills of Matthew M. as a secretary for the last 7 years.

Previous company's names
Mobile People.powered.logistics Limited 2017-07-05
Mobile Freight Services (midlands) Limited 1989-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	591 096	563 788	492 644

Balance Sheet
Cash Bank In Hand	302	100	2 178
Cash Bank On Hand			2 178	91 658	291 828	242 052
Current Assets	579 156	584 143	706 227	789 697	1 216 697	1 670 287
Debtors	414 976	439 142	569 498	613 030	700 912	1 058 089
Net Assets Liabilities			492 644	562 041	592 178	753 460
Net Assets Liabilities Including Pension Asset Liability	591 096	563 788	492 644
Property Plant Equipment			1 442 289	1 842 386	2 008 727	2 146 251
Tangible Fixed Assets	1 245 691	1 244 637	1 442 289

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	590 996	563 688	450 610
Shareholder Funds	591 096	563 788	492 644

Other Financial Data
Director Remuneration				13 000	13 400	16 080
Accrued Liabilities Deferred Income				64 327	76 406	92 447
Accumulated Depreciation Impairment Property Plant Equipment			867 797	856 837	777 814	933 468
Additional Provisions Increase From New Provisions Recognised					6 844	70 760
Administrative Expenses				391 762	679 776	750 503
Amounts Owed To Group Undertakings					75 000	69 394
Average Number Employees During Period				59	74	64
Bank Borrowings			246 783	228 985	210 416	200 001
Bank Borrowings Overdrafts				210 498	191 837	191 110
Comprehensive Income Expense				262 930	299 622	398 282
Corporation Tax Payable					53 283	46 597
Cost Sales				4 605 971	4 804 983	5 716 251
Creditors			475 458	738 403	883 180	876 710
Creditors Due After One Year	498 276	414 864	475 458
Creditors Due Within One Year	724 582	817 452	1 097 839
Current Tax For Period					53 283	46 597
Deferred Tax Liabilities				110 114	116 958	187 718
Depreciation Expense Property Plant Equipment				245 946	293 310	360 096
Disposals Decrease In Depreciation Impairment Property Plant Equipment				257 438	373 478	188 236
Disposals Property Plant Equipment				320 359	455 140	206 296
Dividends Paid				193 533	269 485	237 000
Dividends Paid On Shares Interim				193 533	269 485	237 000
Finance Lease Liabilities Present Value Total				527 905	691 343	685 600
Fixed Assets	1 245 691	1 254 637	1 452 289	1 852 386	2 018 727	2 156 251
Gain Loss On Disposals Property Plant Equipment				-14 521	-13 662	8 023
Gross Profit Loss				727 140	1 090 561	1 139 477
Income From Other Fixed Asset Investments				5 375	3 000	6 500
Increase From Depreciation Charge For Year Property Plant Equipment				245 946	293 310	360 096
Interest Expense On Bank Loans Similar Borrowings				8 491	6 709	6 984
Interest Expense On Bank Overdrafts				9 205	7 203	10 935
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				42 064	38 996	44 007
Interest Payable Similar Charges Finance Costs				59 760	52 908	61 926
Investments Fixed Assets		10 000	10 000	10 000	10 000	10 000
Issue Equity Instruments				100
Net Current Assets Liabilities	-145 426	-233 309	-391 612	-441 828	-426 411	-338 363
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100
Operating Profit Loss				335 378	410 785	388 974
Other Creditors				21 512	1 701	3 506
Other Deferred Tax Expense Credit				17 539	6 844	31 443
Other Interest Receivable Similar Income Finance Income				8	17	385
Other Investments Other Than Loans				10 000	10 000	10 000
Other Taxation Social Security Payable				22 028	29 473	32 621
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	163 878	144 901	134 551
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			134 551	85 009	223 957	370 146
Profit Loss				263 462	300 767	255 893
Profit Loss On Ordinary Activities Before Tax				281 001	360 894	333 933
Property Plant Equipment Gross Cost			2 310 086	2 699 223	2 787 041	3 079 719
Provisions				110 114	116 958	187 718
Provisions For Liabilities Balance Sheet Subtotal			92 575	110 114	116 958	187 718
Provisions For Liabilities Charges	10 893	42 676	92 575
Revaluation Reserve			41 934
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment				532	1 145	-1 677
Secured Debts	854 311	820 200	927 923
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		169 027	355 930
Tangible Fixed Assets Cost Or Valuation	2 255 997	2 172 834	2 310 086
Tangible Fixed Assets Depreciation	1 010 306	928 197	867 797
Tangible Fixed Assets Depreciation Charged In Period		142 588	141 663
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		224 697	186 727
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations			-15 336
Tangible Fixed Assets Disposals		252 190	245 276
Tangible Fixed Assets Increase Decrease From Revaluations			26 598
Tax Tax Credit On Profit Or Loss On Ordinary Activities				17 539	60 127	78 040
Total Additions Including From Business Combinations Property Plant Equipment				709 496	542 458	333 974
Total Assets Less Current Liabilities	1 100 265	1 021 328	1 060 677	1 410 558	1 592 316	1 817 888
Total Borrowings			927 923	1 283 682	1 651 657	1 620 264
Total Increase Decrease From Revaluations Property Plant Equipment						165 000
Trade Creditors Trade Payables				445 969	597 600	937 777
Trade Debtors Trade Receivables				613 030	697 306	1 056 089
Turnover Revenue				5 333 111	5 895 544	6 855 728

Company staff

Matthew M.

Role: Secretary

Appointed: 16 June 2017

Latest update: 5 December 2023

Matthew M.

Role: Director

Appointed: 30 January 2017

Latest update: 5 December 2023

Ian J.

Role: Director

Appointed: 04 September 2012

Latest update: 5 December 2023

David J.

Role: Director

Appointed: 27 August 1992

Latest update: 5 December 2023

People with significant control

The companies with significant control over this firm are: Mobile International Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Castle Vale, B35 6LJ and was registered as a PSC under the reg no 10322877. Ian J. has substantial control or influence over the company. Matthew M. has substantial control or influence over the company.

Mobile International Holdings Limited

Address: 200 Park Lane Castle Vale, Birmingham, B35 6LJ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies Registry For England And Wales

Registration number 10322877

Notified on 10 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Matthew M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

David J.

Notified on 6 April 2016

Ceased on 10 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Janet J.

Notified on 6 April 2016

Ceased on 10 May 2021

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 September 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019

Mobile People.powered.logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

Matthew M.

Ian J.

David J.

Janet J.

People with significant control

Mobile International Holdings Limited

Ian J.

Matthew M.

David J.

Janet J.

Accounts Documents

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