Romiley Mobility Limited in Stockport, SK12 2AA

Description

Data updated on: 24-03-2023

The enterprise known as Romiley Mobility was established on 2015/10/23 as a private limited company. The enterprise office was located in Stockport on 24a Market Street, Disley. The address postal code is SK12 2AA. The registration number for Romiley Mobility Limited was 09838777. Romiley Mobility Limited had been active for eight years until 2023/01/24.

As for this limited company, a variety of director's assignments have so far been fulfilled by Andrew B. and Julie B.. When it comes to these two individuals, Julie B. had been with the limited company for the longest period of time, having been one of the many members of directors' team for eight years.

Executives who controlled the firm include: Julie B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Andrew B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		16 283	16 487	13 259	32 864
Current Assets	100	49 623	41 129	30 726	54 702
Debtors	100	9 542	4 971	4 115	5 705
Net Assets Liabilities	100	3 973	284	1 981	3 311
Other Debtors	100	2 541	871	1 100	1 000
Property Plant Equipment		3 102	2 531	5 513	4 329
Total Inventories		23 798	19 671	13 352	16 133

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accrued Liabilities			1 050	1 050	1 050
Accumulated Depreciation Impairment Property Plant Equipment		647	1 218	1 811	2 995
Additions Other Than Through Business Combinations Property Plant Equipment		3 749		4 975
Amounts Owed To Related Parties		39 710	33 985
Average Number Employees During Period	2	3	3	3	4
Comprehensive Income Expense		13 873	-1 889
Creditors		48 641	43 287	34 258	10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-613
Disposals Property Plant Equipment				-1 400
Dividends Paid		-10 000	-1 800
Dividends Paid On Shares Final		10 000	1 800
Increase From Depreciation Charge For Year Property Plant Equipment		647	571	1 206	1 184
Issue Equity Instruments	100
Merchandise		23 798	19 671	13 352	16 133
Net Current Assets Liabilities	100	982	-2 158	-3 532	9 805
Number Shares Issued Fully Paid			100	100	100
Other Creditors		4 313	33 985	26 667	30 690
Other Remaining Borrowings					10 000
Par Value Share	1	100	19	1	1
Prepayments			1 337	1 681	2 187
Profit Loss		13 873	-1 889
Property Plant Equipment Gross Cost		3 749	3 749	7 324	7 324
Provisions For Liabilities Balance Sheet Subtotal		111	89		823
Taxation Social Security Payable			141	98	2 413
Total Assets Less Current Liabilities	100	4 084	373	1 981	14 134
Total Borrowings					10 000
Trade Creditors Trade Payables		4 618	8 111	6 443	10 744
Trade Debtors Trade Receivables		7 001	2 763	1 334	2 518
Director Remuneration			23 291	24 241	10 416
Number Shares Allotted	100
Value Shares Allotted	100

Company staff

Andrew B.

Role: Director

Appointed: 09 August 2016

Latest update: 8 December 2023

Julie B.

Role: Director

Appointed: 23 October 2015

Latest update: 8 December 2023

People with significant control

Julie B.

Notified on 22 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 24 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-10-23
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	2020-08-31

Romiley Mobility Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Julie B.

Andrew B.

People with significant control

Julie B.

Andrew B.

Accounts Documents

Company filings

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