Mobile Motoring Maintenance Limited in Swindon, SN4 0RQ

Description

Data updated on: 01-11-2023

Mobile Motoring Maintenance Limited could be found at 1 Brimble Hill, Wroughton in Swindon. Its postal code is SN4 0RQ. Mobile Motoring Maintenance has existed on the British market since it was established in 2003. Its Companies House Registration Number is 04894456. The firm's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The most recent filed accounts documents describe the period up to October 31, 2022 and the most current annual confirmation statement was released on April 9, 2023.

There seems to be 1 managing director at present controlling this particular firm, namely Anthony E. who's been doing the director's responsibilities for 21 years. Since 2003-09-10 Sarah E., had performed assigned duties for this specific firm up until the resignation in April 2008. Additionally, the director's efforts are regularly helped with by a secretary - Judith E., who was officially appointed by this specific firm in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	4 427	2 006	15 664	9 591	31 796	16 050	21 309	7 217
Current Assets	23 871	26 257	39 645	39 917	49 273	39 254	54 312	42 457
Debtors	17 594	22 291	23 531	29 876	17 027	22 554	30 003	32 240
Net Assets Liabilities	12 654	18 282	21 536	25 965	28 652	34 084	41 917	19 375
Other Debtors	192						500	13 919
Property Plant Equipment	7 957	4 506	390		1 472	6 875	9 150	39 826
Total Inventories	1 850	1 960	450	450	450	650	3 000	3 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	37 495	41 736	45 816	46 206	46 831	48 345	52 780	65 005
Additions Other Than Through Business Combinations Property Plant Equipment		790	583		2 097	6 917	6 710	42 901
Average Number Employees During Period	3	4	4	4	3	3	3	3
Corporation Tax Payable	6 007	4 277	5 729	5 316	5 887	3 009	5 771
Creditors	17 831	11 625	18 499	13 952	21 813	10 739	20 239	22 976
Finance Lease Liabilities Present Value Total	2 938							7 284
Increase From Depreciation Charge For Year Property Plant Equipment		4 241	4 699	390	625	1 514	4 435	12 225
Net Current Assets Liabilities	6 040	14 632	21 146	25 965	27 460	28 515	34 073	19 481
Other Creditors	580	606	580	580	580	774	5 574	11 131
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			619
Other Disposals Property Plant Equipment			619
Other Taxation Social Security Payable	3 279	2 733	3 672	3 556	9 064	4 054	4 615	4 561
Property Plant Equipment Gross Cost	45 452	46 242	46 206	46 206	48 303	55 220	61 930	104 831
Provisions For Liabilities Balance Sheet Subtotal	1 343	856			280	1 306	1 306	7 497
Total Assets Less Current Liabilities	13 997	19 138	21 536	25 965	28 932	35 390	43 223	59 307
Trade Creditors Trade Payables	5 027	4 009	8 518	4 500	6 282	2 902	4 279
Trade Debtors Trade Receivables	8 014	4 198	4 852	6 275	4 583	2 075	968	3 990

Company staff

Judith E.

Role: Secretary

Appointed: 01 April 2008

Latest update: 20 April 2024