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

Description

Data updated on: 01-11-2023

This Mobility Supermarket (east) Ltd firm has been in this business for fourteen 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 2023-04-30 and the latest confirmation statement was released on 2023-04-21.

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	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency

Balance Sheet
Cash Bank On Hand	195 008	138 047	268 610	311 226	288 370	511 159	402 685	428 340
Current Assets	425 001	436 171	569 279	573 462	501 261	718 921	630 938	679 821
Debtors	149 993	203 924	200 100	161 872	132 455	82 415	94 013	99 739
Net Assets Liabilities	317 415	365 275	508 681	612 829	771 425	971 123	1 147 515	1 404 097
Property Plant Equipment	30 650	45 959	66 151	100 324	448 783	445 474	697 539	967 159
Total Inventories	80 000	94 200	100 569	100 364	80 436	125 347	134 240	151 742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	37 342	40 298	56 600	71 362	83 729	93 005	99 962	105 282
Additions Other Than Through Business Combinations Property Plant Equipment		30 843	36 494	50 855	360 826	6 047	259 022	274 940
Average Number Employees During Period	7	9	10	11	9	11	11	11
Creditors	132 334	108 123	114 180	51 558	129 466	155 485	154 497	227 279
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 272		1 728
Disposals Property Plant Equipment		12 578		1 920		80
Increase From Depreciation Charge For Year Property Plant Equipment		10 228	16 302	16 490	12 367	9 276	6 957	5 320
Net Current Assets Liabilities	292 667	328 048	455 099	521 904	371 795	563 436	476 441	452 542
Property Plant Equipment Gross Cost	67 992	86 257	122 751	171 686	532 512	538 479	797 501	1 072 441
Taxation Including Deferred Taxation Balance Sheet Subtotal	5 902	8 732	12 569	9 399	7 049	5 287	3 965	3 104
Total Assets Less Current Liabilities	323 317	374 007	521 250	622 228	820 578	1 008 910	1 173 980	1 419 701
Advances Credits Directors	68 418	114 198	111 154	105 552	56 483	9 718	26 389	48 102
Advances Credits Made In Period Directors	18 510	45 780	3 044	5 602	49 069	46 765	16 671

Company staff

Peter B.

Role: Director

Appointed: 21 April 2011

Latest update: 20 February 2025

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 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

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
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	30 April 2024

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

Company filings

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