The Mobile Garage Limited in Northampton, NN4 8DL

Description

Data updated on: 01-11-2023

The Mobile Garage started conducting its business in the year 2009 as a Private Limited Company under the ID 07046963. The company has been prospering for 15 years and the present status is active. The firm's registered office is registered in Northampton at 35 St. Leonards Road. Anyone could also locate the company utilizing the post code, NN4 8DL. This enterprise's SIC code is 45200 meaning Maintenance and repair of motor vehicles. The Mobile Garage Ltd released its latest accounts for the period up to 2022/12/31. The latest confirmation statement was submitted on 2023/10/16.

For the firm, the full extent of director's assignments have so far been fulfilled by Colin H. who was assigned to lead the company in 2009 in October. Since 2009-10-16 Suzann S., had been responsible for a variety of tasks within this specific firm until the resignation on 2020-09-01.

Colin H. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-12 672	-12 957	-14 135	-4 291

Balance Sheet
Cash Bank On Hand				1 231	721	5 546	6 018	3 824	2 045	4 044	6 892
Current Assets	494	444	234	3 012	3 988	7 110	9 044	4 630	5 948	9 200	7 876
Debtors	244			1 781	3 267	1 564	3 026	806	3 903	5 167	984
Net Assets Liabilities					-940	1 326	4 146	5 739	2 040	769	3 103
Other Debtors										11
Property Plant Equipment				3 689	4 637	3 478	3 466	11 754	8 591	6 238	19 719
Cash Bank In Hand	250	444	234	1 231
Net Assets Liabilities Including Pension Asset Liability	-12 672	-12 957
Tangible Fixed Assets	8 742	6 556	4 917	3 689

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-12 772	-13 057	-14 235	-4 391
Shareholder Funds	-12 672	-12 957	-14 135	-4 291

Other Financial Data
Description Principal Activities									45 200	45 200	45 200
Accrued Liabilities				991	1 046	650	775	720
Accrued Liabilities Deferred Income								720	720	775	1 500
Accumulated Depreciation Impairment Property Plant Equipment				15 278	4 905	6 064	7 050	9 073	12 236	14 589	11 643
Additions Other Than Through Business Combinations Property Plant Equipment							974	10 311
Average Number Employees During Period					1	1	1	2	1	1	1
Bank Borrowings Overdrafts									5 000	4 556	10 362
Creditors				10 992	9 565	9 262	8 364	8 411	5 867	8 928	10 383
Depreciation Rate Used For Property Plant Equipment										25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 918						4 693
Disposals Property Plant Equipment					14 675						9 460
Finance Lease Liabilities Present Value Total											2 498
Fixed Assets								11 753	8 591	6 238	19 719
Increase From Depreciation Charge For Year Property Plant Equipment					1 545	1 159	986	2 023	3 162	2 354	1 747
Net Current Assets Liabilities	-20 734	-19 513	-19 052	-7 980	-5 577	-2 152	680	-3 782	81	272	-2 507
Net Deferred Tax Liability Asset								2 233	1 632	1 185	3 747
Other Creditors					8 041	7 064	2 894	6 694	3 092	2 361	1 621
Other Increase Decrease In Depreciation Impairment Property Plant Equipment										-1
Property Plant Equipment Gross Cost				18 967	9 542	9 542	10 516	20 827	20 827	20 827	31 362
Provisions For Liabilities Balance Sheet Subtotal								2 233	1 632	1 185	3 747
Taxation Social Security Payable					478	665	561	372	1 256	2 776	702
Total Additions Including From Business Combinations Property Plant Equipment					5 250						19 995
Total Assets Less Current Liabilities	-11 992	-12 957	-14 135	-4 291	-940		4 146	7 972	8 672	6 510	17 212
Trade Creditors Trade Payables						883	1 493	626	799	3 016	4 062
Trade Debtors Trade Receivables				1 781	3 267	1 564	3 026	806	3 903	5 156	984
Useful Life Property Plant Equipment Years										3
Corporation Tax Payable				111
Creditors Due After One Year	680
Creditors Due Within One Year	21 228	19 957	19 286	10 992
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100
Other Taxation Social Security Payable				300
Par Value Share		1	1	1	1
Secured Debts	3 251	680
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	18 967	18 967	18 967
Tangible Fixed Assets Depreciation	10 225	12 411	14 050	15 278
Tangible Fixed Assets Depreciation Charged In Period		2 186	1 639	1 228

Company staff

Colin H.

Role: Director

Appointed: 16 October 2009

Latest update: 20 March 2024

Colin H.

Role: Secretary

Appointed: 16 October 2009

Latest update: 20 March 2024

People with significant control

Colin H.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 June 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

The Mobile Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Colin H.

Suzann S.

People with significant control

Colin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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The Mobile Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Colin H.

Suzann S.

People with significant control

Colin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015