Mobiles Freeway Ltd
Freeway House Alison Business Centre Alison Crescent S2 1AS Sheffield
Number: 05589535
Incorporation date: 2005-10-11
Dissolution date: 2016-03-01
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
2005 marks the founding of Mobiles Freeway Limited, a firm located at Freeway House Alison Business Centre, Alison Crescent in Sheffield. It was created on 2005-10-11. The company's Companies House Reg No. was 05589535 and the post code was S2 1AS. The firm had been active on the market for approximately eleven years until 2016-03-01.
The following business was supervised by a single managing director: David F., who was appointed in 2006.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 |
| Currency | ||
| Net Worth | 311 173 | 317 781 |
| Balance Sheet | ||
| Cash Bank In Hand | 81 730 | 82 856 |
| Current Assets | 108 691 | 108 493 |
| Debtors | 26 961 | 25 637 |
| Net Assets Liabilities Including Pension Asset Liability | 311 173 | 317 781 |
| Tangible Fixed Assets | 21 430 | 24 790 |
| Capital & Reserves | ||
| Called Up Share Capital | 10 000 | 100 |
| Profit Loss Account Reserve | 201 560 | 203 985 |
| Shareholder Funds | 311 173 | 317 781 |
| Other Financial Data | ||
| Accruals Deferred Income | 1 000 | 1 167 |
| Creditors Due After One Year | 16 583 | 17 571 |
| Creditors Due Within One Year | 6 500 | 5 300 |
| Fixed Assets | 218 010 | 223 555 |
| Investments Fixed Assets | 196 580 | 198 765 |
| Net Current Assets Liabilities | 112 086 | 114 685 |
| Number Shares Allotted | 10 000 | 100 |
| Other Aggregate Reserves | 94 520 | 97 257 |
| Other Debtors Due After One Year | 7 102 | 8 344 |
| Par Value Share | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 895 | 11 492 |
| Provisions For Liabilities Charges | 1 340 | 1 721 |
| Revaluation Reserve | 5 093 | 6 539 |
| Share Capital Allotted Called Up Paid | 10 000 | 100 |
| Share Premium Account | 9 900 | |
| Tangible Fixed Assets Additions | 3 598 | |
| Tangible Fixed Assets Cost Or Valuation | 41 461 | 45 059 |
| Tangible Fixed Assets Depreciation | 20 031 | 20 269 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 345 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 107 | |
| Total Assets Less Current Liabilities | 330 096 | 338 240 |
Role: Corporate Secretary
Appointed: 26 March 2006
Address: Glasgow, G2 3AU, Scotland
Latest update: 13 January 2024
Role: Director
Appointed: 26 March 2006
Latest update: 13 January 2024
| Account next due date | 31 July 2014 |
| Account last made up date | 31 October 2012 |
| Return next due date | 08 November 2015 |
| Return last made up date | 11 October 2014 |
| Annual Accounts 12 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 12 February 2013 |
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