Mobile Outboard Services Limited in Brighton, BN2 5JY

Description

Data updated on: 01-11-2023

Mobile Outboard Services came into being in 2009 as a company enlisted under no 07058976, located at BN2 5JY Brighton at 4 Sussex Row. The firm has been in business for 15 years and its last known status is active. This enterprise's classified under the NACE and SIC code 33150 and their NACE code stands for Repair and maintenance of ships and boats. 2023-03-31 is the last time when account status updates were reported.

Concerning this firm, just about all of director's tasks have so far been carried out by Julian B. who was formally appointed in 2009.

Julian B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 397	-1 701

Balance Sheet
Cash Bank On Hand			7 947	10 186	31 925	31 929	34 506
Current Assets	2 682	3 664	17 297	26 359	61 907	72 526	86 538
Debtors	500	500	2 914	6 537	7 777	14 364	30 132
Net Assets Liabilities			5 006	11 539	11 403	28 732	37 190
Other Debtors			1 189	4 050	900	900	900
Total Inventories			6 436	9 636	22 205	26 233	21 900
Property Plant Equipment			16 501	9 768	9 587	4 195
Cash Bank In Hand	1 862	2 764
Net Assets Liabilities Including Pension Asset Liability	-1 397	-1 701
Stocks Inventory	320	400
Tangible Fixed Assets	5 508	4 508

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-2 397	-2 701
Shareholder Funds	-1 397	-1 701

Other Financial Data
Accrued Liabilities Deferred Income						91	63
Accumulated Depreciation Impairment Property Plant Equipment			8 293	12 666	18 572	24 562	1 584
Additional Provisions Increase From New Provisions Recognised						-1 059	-384
Average Number Employees During Period			1	1	1	1	2
Corporation Tax Payable					11	6 054	2 720
Corporation Tax Recoverable							2 192
Creditors			6 378	917	58 235	47 192	51 106
Increase From Depreciation Charge For Year Property Plant Equipment				4 373	6 006	6 157	604
Merchandise					22 205	26 233	21 900
Net Current Assets Liabilities	2 682	3 664	-5 117	4 544	3 672	25 334	35 432
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000
Other Creditors			13 078	13 203	7 934	8 349	6 319
Par Value Share	1	1		1	1	1	1
Property Plant Equipment Gross Cost			24 794	22 434	28 159	28 757
Provisions				1 856	1 856	797	413
Provisions For Liabilities Balance Sheet Subtotal				1 856	1 856	797	413
Recoverable Value-added Tax					1 613		5 251
Total Assets Less Current Liabilities	8 190	8 172	11 384	14 312	13 259	29 529	37 603
Trade Creditors Trade Payables			1 880	1 926	48 436	21 466	39 153
Trade Debtors Trade Receivables			1 725	2 487	5 264	13 464	21 789
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				1 856
Disposals Decrease In Depreciation Impairment Property Plant Equipment					100	167
Disposals Property Plant Equipment					963	667
Finance Lease Liabilities Present Value Total			6 378	917	917
Other Taxation Social Security Payable			2 673	1 903	11
Total Additions Including From Business Combinations Property Plant Equipment				1 773	6 688	1 265
Total Increase Decrease From Revaluations Property Plant Equipment				-4 133
Creditors Due After One Year	9 587	9 873
Fixed Assets	5 508	4 508
Number Shares Allotted	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	8 402	8 402
Tangible Fixed Assets Depreciation	2 894	3 894
Tangible Fixed Assets Depreciation Charged In Period		1 000

Company staff

Julian B.

Role: Director

Appointed: 28 October 2009

Latest update: 10 January 2024

People with significant control

Julian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 01 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 September 2014
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 Outboard Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian B.

Colin C.

People with significant control

Julian B.

Accounts Documents

Company filings

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