Seth & Sons Mobility Limited in Wisbech, PE14 0AS

Description

Data updated on: 01-11-2023

The official date this company was registered is Tue, 11th Mar 2003. Started under company registration number 04692741, it is classified as a Private Limited Company. You can contact the main office of the company during office times at the following address: 19 Fridaybridge Road Elm, PE14 0AS Wisbech. The company's declared SIC number is 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Seth & Sons Mobility Ltd reported its account information for the period up to 2022-03-31. The business latest annual confirmation statement was released on 2023-03-11.

This company owes its accomplishments and constant progress to a group of two directors, namely Jennifer S. and Jonathan S., who have been overseeing the company since March 2003. To support the directors in their duties, the company has been utilizing the skills of Jennifer S. as a secretary for the last twenty one years.

Jonathan S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	729	-1 723	5 618	13 695	16 188	23 978	33 813

Balance Sheet
Cash Bank In Hand	211		59	5 972	1 194
Current Assets	23 322	33 431	29 985	38 789	36 282	40 884	59 498	29 039	28 927	35 694	25 925	22 194
Debtors	5 566	4 409	5 466	8 722	9 445
Net Assets Liabilities Including Pension Asset Liability	729	-1 723	5 618	13 695	18 415	23 978	33 813
Stocks Inventory	17 545	29 022	24 460	24 095	25 643
Tangible Fixed Assets	9 040	7 479	6 913	16 218	12 844
Net Assets Liabilities							33 813	25 833	17 507	17 130	11 235	5 434

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	629	-1 823	5 518	13 595	16 088
Shareholder Funds	729	-1 723	5 618	13 695	16 188	23 978	33 813

Other Financial Data
Creditors Due Within One Year	30 579	41 896	30 404	38 484	30 711	27 572	34 120
Net Current Assets Liabilities	-7 257	-8 465	-419	305	5 571	13 312	25 378	10 973	3 638	3 916	25 925	22 194
Number Shares Allotted			5	5
Par Value Share			1	1
Provisions For Liabilities Charges	1 054	737	876	2 828	2 227
Share Capital Allotted Called Up Paid		5	5	5
Tangible Fixed Assets Additions				14 606
Tangible Fixed Assets Cost Or Valuation	46 123	46 123	46 123	60 729	60 729
Tangible Fixed Assets Depreciation	37 083	38 644	39 210	44 511	47 885
Tangible Fixed Assets Depreciation Charged In Period		1 561	566	5 301	3 374
Total Assets Less Current Liabilities	1 783	-986	6 494	16 523	18 415	23 978	33 813	33 694	20 958	17 130	36 052	30 168
Average Number Employees During Period								2	2	3	3	3
Creditors							34 120	18 066	25 289	31 778	24 817	24 734
Fixed Assets	9 040	7 479		16 218	12 844	10 666	8 435	22 721	17 320	13 214	10 127	7 974

Company staff

Jennifer S.

Role: Secretary

Appointed: 11 March 2003

Latest update: 2 January 2024

Jennifer S.

Role: Director

Appointed: 11 March 2003

Latest update: 2 January 2024

Jonathan S.

Role: Director

Appointed: 11 March 2003

Latest update: 2 January 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 11 March 2003

Resigned: 11 March 2003

Address: London, WC1B 4ET

Latest update: 2 January 2024

Michael S.

Role: Director

Appointed: 11 March 2003

Resigned: 03 October 2014

Latest update: 2 January 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 11 March 2003

Resigned: 11 March 2003

Address: London, WC1B 4ET

Latest update: 2 January 2024

Mark S.

Role: Director

Appointed: 11 March 2003

Resigned: 30 October 2014

Latest update: 2 January 2024

People with significant control

Jonathan S.

Notified on 11 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 May 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 July 2017
Annual Accounts 24 May 2018
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 13 May 2014
Date Approval Accounts	13 May 2014

Seth & Sons Mobility Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

Jennifer S.

Jonathan S.

London Law Secretarial Limited

Michael S.

London Law Services Limited

Mark S.

People with significant control

Jonathan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2015

Name:

Address:

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Accountant/Auditor, 2014

Name:

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