Rb Mobility Services Limited in Rickmansworth, WD3 1AQ

Description

Data updated on: 01-11-2023

07562161 is the reg. no. used by Rb Mobility Services Limited. This company was registered as a Private Limited Company on 2011-03-14. This company has been operating on the British market for 13 years. This business can be found at C/o Daly Hoggett & Co 112/114 High Street in Rickmansworth. The head office's area code assigned to this address is WD3 1AQ. This enterprise's classified under the NACE and SIC code 47749 which stands for Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. Rb Mobility Services Ltd filed its latest accounts for the financial period up to Thu, 31st Mar 2022. The company's most recent confirmation statement was submitted on Tue, 14th Mar 2023.

As found in this particular firm's executives list, since 2011 there have been two directors: Christopher B. and Terence R..

Terence R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	46 766	48 783	19 554	17 491	15 080	14 433
Current Assets	66 981	62 383	42 566	33 099	27 735	27 759
Debtors	17 814	11 582	20 893	13 629	10 596	11 591
Net Assets Liabilities	796	11 948	8 862	3 180	1 604	7 915
Other Debtors	9 710	8 242	18 135	7 639	8 742	8 626
Property Plant Equipment	32 743	52 675	38 597	25 129	36 669	53 111
Total Inventories	2 401	2 018	2 119	1 979	2 059	1 735

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		9 800	9 800	9 800	9 800	9 800
Accumulated Depreciation Impairment Property Plant Equipment	38 551	18 175	31 972	43 446	39 585	33 000
Additions Other Than Through Business Combinations Property Plant Equipment		49 390	1 083	912	33 353	34 061
Average Number Employees During Period	3	3	4	4	4	4
Corporation Tax Payable	11 483	6 039	7 130	8 263	8 850	3 217
Creditors	87 104	63 345	44 846	39 787	41 134	32 872
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment		34 133	1 264	2 906	19 816	22 691
Disposals Property Plant Equipment		49 834	1 364	2 906	25 674	24 204
Increase From Depreciation Charge For Year Property Plant Equipment		13 757	15 061	14 380	15 955	16 106
Intangible Assets Gross Cost		9 800	9 800	9 800	9 800	9 800
Net Current Assets Liabilities	-20 123	-962	-2 280	-6 688	-13 399	-5 113
Other Creditors	57 270	45 768	29 547	21 722	22 930	24 023
Other Taxation Social Security Payable	1 122	2 032	906	2 065	1 222	551
Property Plant Equipment Gross Cost	71 294	70 850	70 569	68 575	76 254	86 111
Taxation Including Deferred Taxation Balance Sheet Subtotal	6 221	10 008	7 333	4 775	6 967	10 755
Total Assets Less Current Liabilities	12 620	51 713	36 317	18 441	23 270	47 998
Trade Creditors Trade Payables	17 229	9 506	7 263	7 737	8 132	5 081
Trade Debtors Trade Receivables	8 104	3 340	2 758	5 990	1 854	2 965

Company staff

Christopher B.

Role: Director

Appointed: 18 March 2011

Latest update: 16 April 2024

Terence R.

Role: Director

Appointed: 14 March 2011

Latest update: 16 April 2024

People with significant control

Terence R.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Rb Mobility Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Terence R.

Elizabeth D.

People with significant control

Terence R.

Accounts Documents

Company filings

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