Mobility Supermarket (east) Ltd in Huntingdon, PE26 1BS

Description

Data updated on: 01-01-2022

This Mobility Supermarket (east) Ltd firm has been in this business for eleven years, as it's been established in 2011. Registered with number 07612851, Mobility Supermarket (east) was set up as a Private Limited Company located in 88 High Street, Huntingdon PE26 1BS. This firm's Standard Industrial Classification Code is 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The latest accounts detail the period up to 2020-04-30 and the latest confirmation statement was released on 2021-04-21.

Currently, the following firm is controlled by just one director: Peter B., who was chosen to lead the company in April 2011.

Peter B. is the individual with significant 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency

Balance Sheet
Cash Bank On Hand	195 008	138 047	268 610	311 226
Current Assets	425 001	436 171	569 279	573 462
Debtors	149 993	203 924	200 100	161 872
Net Assets Liabilities	317 415	365 275	508 681	612 829
Property Plant Equipment	30 650	45 959	66 151	100 324
Total Inventories	80 000	94 200	100 569	100 364

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	37 342	40 298	56 600	71 362
Additions Other Than Through Business Combinations Property Plant Equipment		30 843	36 494	50 855
Average Number Employees During Period	7	9	10	11
Creditors	132 334	108 123	114 180	51 558
Depreciation Rate Used For Property Plant Equipment		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 272		1 728
Disposals Property Plant Equipment		12 578		1 920
Increase From Depreciation Charge For Year Property Plant Equipment		10 228	16 302	16 490
Net Current Assets Liabilities	292 667	328 048	455 099	521 904
Property Plant Equipment Gross Cost	67 992	86 257	122 751	171 686
Taxation Including Deferred Taxation Balance Sheet Subtotal	5 902	8 732	12 569	9 399
Total Assets Less Current Liabilities	323 317	374 007	521 250	622 228
Advances Credits Directors	68 418	114 198	111 154	105 552
Advances Credits Made In Period Directors	18 510	45 780	3 044

Company staff

Peter B.

Role: Director

Appointed: 21 April 2011

Latest update: 11 January 2022

People with significant control

Peter B.

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 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	05 May 2022
Confirmation statement last made up date	21 April 2021

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020

Mobility Supermarket (east) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

People with significant control

Peter B.

Accounts Documents

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