Mobility Pitstop Limited in Coventry, CV1 2NT

Description

Data updated on: 01-11-2023

Mobility Pitstop is a business registered at CV1 2NT Coventry at Union House. The company has been registered in year 2008 and is established under reg. no. 06660010. The company has existed on the English market for 16 years now and its current status is active. This business's declared SIC number is 47910 - Retail sale via mail order houses or via Internet. Mobility Pitstop Ltd reported its account information for the financial period up to Friday 31st March 2023. The company's latest annual confirmation statement was released on Thursday 13th July 2023.

According to the latest update, there’s only one managing director in the company: Simon S. (since 21st November 2008). Since 30th July 2008 David G., had been fulfilling assigned duties for this specific business up until the resignation thirteen years ago.

Simon S. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP
Net Worth	15 670	14 808	26 443	28 290	28 307	24 629

Balance Sheet
Cash Bank In Hand	16 818	18 560	13 440	34 330	58 374	48 628
Cash Bank On Hand						48 628	58 190	66 306	72 250	54 512	90 734	84 281	69 132
Current Assets	17 587	25 247	26 897	38 597	64 144	52 992	64 021	67 773	72 250
Debtors	769	6 687	12 595	3 431	5 200	3 599	5 008	1 296
Other Debtors						3 000	1 000
Property Plant Equipment						2	1	1	1	1	1	1	1
Stocks Inventory			862	836	570	765
Tangible Fixed Assets	7 520	13 467	24 599	21 166	2	2
Total Inventories						765	823	171
Net Assets Liabilities Including Pension Asset Liability	15 670	14 808

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	5 670	4 808	16 443	18 290	18 307	14 629
Shareholder Funds	15 670	14 808	26 443	28 290	28 307	24 629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						78 027	58 842	58 842	58 842	58 842	58 842	58 842
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						28 365	34 895	32 637	35 478	18 715	54 131	40 919	32 854
Creditors Due Within One Year		23 906	25 053	31 473	35 839	28 365
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 185
Disposals Property Plant Equipment							19 186
Net Current Assets Liabilities	8 150	1 341	1 844	7 124	28 305	24 627	29 126	35 136	36 772	35 797	36 603	43 362	36 278
Nominal Value Allotted Share Capital								7 500	2 500	2 500	2 500	2 500	2 500
Number Shares Allotted			2 500	2 500	2 500	2 500
Number Shares Issued Fully Paid								2 500	2 500	2 500	2 500	2 500	2 500
Other Taxation Social Security Payable						11 667	16 039	15 701	15 211	14 696	22 583	17 536	14 710
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						78 029	58 843	58 843	58 843	58 843	58 843	58 843
Share Capital Allotted Called Up Paid		2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets Additions		16 190	23 247	12 960	810
Tangible Fixed Assets Cost Or Valuation	25 541	41 012	64 259	77 219	78 029
Tangible Fixed Assets Depreciation	18 021	27 545	39 660	56 053	78 027
Tangible Fixed Assets Depreciation Charged In Period			12 115	16 393	21 974
Total Assets Less Current Liabilities	15 670	14 808	26 443	28 290	28 307	24 629	29 127	35 137	36 773	35 798	36 604	43 363	36 279
Trade Creditors Trade Payables						16 698	18 856	16 936	20 267	4 019	31 548	23 383	18 144
Trade Debtors Trade Receivables						599	4 008	1 296
Creditors Due Within One Year Total Current Liabilities	9 437	23 906
Fixed Assets	7 520	13 467
Tangible Fixed Assets Depreciation Charge For Period		10 243
Tangible Fixed Assets Depreciation Disposals		-719
Tangible Fixed Assets Disposals		-719

Company staff

Simon S.

Role: Director

Appointed: 21 November 2008

Latest update: 23 March 2024

People with significant control

Simon S.

Notified on 30 June 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	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts 27 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013

Mobility Pitstop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

David G.

Christine G.

People with significant control

Simon S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mobility Pitstop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

David G.

Christine G.

People with significant control

Simon S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016