Mobility For You Limited in Sevenoaks, TN13 1YL

Website

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www.mobilityforyou.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 08848522 11 years ago, Mobility For You Limited is a Private Limited Company. The firm's official office address is C/o Brebners First Floor, 1 Suffolk Way Sevenoaks. This company's SIC code is 47749 - Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. 2022-03-31 is the last time when company accounts were filed.

When it comes to this particular business, a number of director's obligations have been executed by Geoffrey G., Andrew L. and Gary T.. Amongst these three executives, Gary T. has supervised business for the longest period of time, having been a vital addition to directors' team since January 2014.

Executives who have control over the firm are as follows: Geoffrey G. owns 1/2 or less of company shares. Andrew L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 222	29 733

Balance Sheet
Cash Bank On Hand			23 364	98 702	132 909	73 877	132 255
Current Assets	114 119	141 973	176 267	241 246	382 609	327 845	386 846
Debtors	42 760	59 175	54 028	95 580	192 201	172 810	175 868
Net Assets Liabilities			21 397	45 929	54 468	27 208	139 952
Other Debtors			31 263	22 963	91 884	83 681	104 614
Property Plant Equipment			38 907	31 136	81 865	70 399	55 569
Total Inventories			98 875	46 965	57 500	81 158	78 723
Cash Bank In Hand	10 868	3 432
Net Assets Liabilities Including Pension Asset Liability	9 222	29 733
Stocks Inventory	60 491	79 366
Tangible Fixed Assets	37 976	56 296

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 122	29 633
Shareholder Funds	9 222	29 733

Other Financial Data
Total Fixed Assets Additions		56 913
Total Fixed Assets Cost Or Valuation	48 693	63 677
Total Fixed Assets Depreciation	10 717	7 381
Total Fixed Assets Depreciation Charge In Period		10 947
Total Fixed Assets Depreciation Disposals		-14 283
Total Fixed Assets Disposals		-41 929
Accumulated Depreciation Impairment Property Plant Equipment			26 471	34 653	20 736	38 464	53 294
Additions Other Than Through Business Combinations Property Plant Equipment				411	90 114	6 262
Average Number Employees During Period			7	7	7	7	8
Bank Borrowings				41 667	31 666	21 667	11 667
Creditors			31 657	41 667	83 337	62 869	41 201
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-25 799
Disposals Property Plant Equipment					-53 302
Finance Lease Liabilities Present Value Total			31 657	31 657	51 671	41 202	11 668
Increase From Depreciation Charge For Year Property Plant Equipment				8 182	11 882	17 728	14 830
Net Current Assets Liabilities	8 877	30 354	21 540	62 512	57 314	19 678	139 476
Other Creditors			51 952	42 852	166 532	135 350	99 290
Property Plant Equipment Gross Cost			65 378	65 789	102 601	108 863	108 863
Provisions For Liabilities Balance Sheet Subtotal			7 393	6 052	1 374		13 892
Taxation Social Security Payable			9 690	12 391	13 656	12 528	25 868
Total Assets Less Current Liabilities	46 853	86 650	60 447	93 648	139 179	90 077	195 045
Total Borrowings			31 657	41 667	83 337	62 869	41 201
Trade Creditors Trade Payables			85 300	83 502	125 839	139 821	100 544
Trade Debtors Trade Receivables			22 765	72 617	100 316	89 129	71 254
Creditors Due After One Year Total Noncurrent Liabilities	35 350	48 944
Creditors Due Within One Year Total Current Liabilities	105 242	111 619
Fixed Assets	37 976	56 296
Provisions For Liabilities Charges	2 281	7 973
Tangible Fixed Assets Additions		56 913
Tangible Fixed Assets Cost Or Valuation	48 693	63 677
Tangible Fixed Assets Depreciation	10 717	7 381
Tangible Fixed Assets Depreciation Charge For Period		10 947
Tangible Fixed Assets Depreciation Disposals		-14 283
Tangible Fixed Assets Disposals		-41 929

Company staff

Geoffrey G.

Role: Director

Appointed: 05 February 2014

Latest update: 4 April 2025

Andrew L.

Role: Director

Appointed: 05 February 2014

Latest update: 4 April 2025

Gary T.

Role: Director

Appointed: 16 January 2014

Latest update: 4 April 2025

People with significant control

Geoffrey G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Mobility For You Limited

General information

Name:

Office Address:

Contact information

Website

www.mobilityforyou.co.uk

Description

Financial data based on annual reports

Company staff

Geoffrey G.

Andrew L.

Gary T.

People with significant control

Geoffrey G.

Andrew L.

Accounts Documents

Company filings

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