Mobility (iow) Limited in Bembridge, PO35 5XP

Description

Data updated on: 01-11-2023

The firm referred to as Mobility (iow) was established on 2014-10-20 as a Private Limited Company. This business's head office may be contacted at Bembridge on 1 Northclose Road. In case you want to contact this company by post, its zip code is PO35 5XP. The official registration number for Mobility (iow) Limited is 09270146. This business's SIC code is 49320 meaning Taxi operation. The company's most recent annual accounts cover the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Friday 20th October 2023.

The company has 1 director currently overseeing this company, specifically Andrew W. who has been doing the director's duties since 2014-10-20.

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 815	-34

Balance Sheet
Cash Bank On Hand		4 587	3 578	2 509	275	7 732	37 314	36 003	2 291
Current Assets	13 730	20 365	22 357	14 605	8 133	7 732	54 150	54 041	20 168
Debtors		15 778	18 779	12 096	7 858		16 836	18 038	17 877
Net Assets Liabilities			46	13 042	4	3 838	36 797
Other Debtors		6 196	8 392		7 858
Property Plant Equipment		12 039	9 872	17 106	33 679	39 055	32 025	81 450	66 789
Cash Bank In Hand	13 730	4 587
Net Assets Liabilities Including Pension Asset Liability	3 815
Tangible Fixed Assets	17 747	12 039

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	3 811	-38
Shareholder Funds	3 815	-34

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 421	8 773	10 065	18 638	25 668	36 211	50 872
Additions Other Than Through Business Combinations Property Plant Equipment				9 586	21 995	13 949		59 968
Average Number Employees During Period			-1	-1	-1	-1	-2	-2	-2
Creditors		32 438	32 183	17 271	23 363	31 488	49 378	84 878	77 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 078
Disposals Property Plant Equipment					4 130
Increase From Depreciation Charge For Year Property Plant Equipment			2 167	2 352	3 370	8 573	7 030	10 543	14 661
Net Current Assets Liabilities	1 947	-12 073	-9 826	-2 666	-15 230	-23 756	4 772	-30 837	-57 165
Other Creditors		7 169	3 096	720	7 145	14 952	8 374	50 390	37 868
Property Plant Equipment Gross Cost			16 293	25 879	43 744	57 693	57 693	117 661	117 661
Taxation Social Security Payable		25 269	29 087	16 551	16 218	16 536	41 004	34 488	39 465
Trade Debtors Trade Receivables		9 582	10 387	12 096			16 836	18 038	17 877
Creditors Due After One Year	15 878
Creditors Due Within One Year	11 784	32 438
Fixed Assets	17 747
Net Assets Liability Excluding Pension Asset Liability	3 815	-34
Number Shares Allotted	-4	-4
Par Value Share	1	1
Share Capital Allotted Called Up Paid	4
Tangible Fixed Assets Cost Or Valuation	19 695	16 293
Tangible Fixed Assets Depreciation	1 948	4 254
Tangible Fixed Assets Depreciation Charged In Period	1 948	2 643
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		337
Tangible Fixed Assets Disposals		3 402
Total Assets Less Current Liabilities	19 694	-34
Value Shares Allotted	-4	-4

Company staff

Andrew W.

Role: Director

Appointed: 20 October 2014

Latest update: 7 April 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-10-20
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Mobility (iow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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