The Mobile Shelving Company Limited in Berkshire, SL4 4PD

Website

Zoom

www.themobileshelvingcompany.com

Description

Data updated on: 01-11-2023

The Mobile Shelving Company Limited is categorised as Private Limited Company, based in 34 Priors Road, Windsor in Berkshire. It's zip code is SL4 4PD. The company operates since 2008-01-23. The company's registration number is 06480978. This business's classified under the NACE and SIC code 31010, that means Manufacture of office and shop furniture. The company's most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Mon, 20th Feb 2023.

The company has a single director currently overseeing this specific firm, namely David L. who's been doing the director's assignments for sixteen years. In order to provide support to the directors, this specific firm has been utilizing the skillset of Angela L. as a secretary since 2008.

Angela L. 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	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	889	1 815	2 716	2 482	32	2 189	483

Balance Sheet
Current Assets	2 010	2 251	3 387	2 282	123	3 212	1 544	3 680	1 876	2 516	2 966	1 099	1 063
Cash Bank In Hand	1 486	170	759	2 282		412	1 544
Debtors	524	2 081	2 628		123	2 800
Net Assets Liabilities Including Pension Asset Liability	889	1 815	2 716	2 482	32	2 189	483
Tangible Fixed Assets	2 463	2 312	2 150	1 615	1 211	908	681
Net Assets Liabilities							483	1 598	316	566	237	2 160

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	888	1 814	2 715	2 536	31	2 188	482
Shareholder Funds	889	1 815	2 716	2 482	32	2 189	483

Other Financial Data
Average Number Employees During Period									2	2	3	3	3
Creditors							1 592	1 642	1 792	3 218	3 282	3 230	3 530
Fixed Assets	2 463	2 312	2 150	1 615	1 211	908	681	510	382	286	229	171	113
Net Current Assets Liabilities	-1 174	-97	966	1 072	-1 029	3 212	1 544	2 038	84	702	316	2 131	-2 467
Total Assets Less Current Liabilities	1 289	2 215	3 116	2 687	182	2 339	2 225	2 548	466	416	87	1 960	-2 354
Accruals Deferred Income	400	400	400	150	150	150	150
Creditors Due Within One Year Total Current Liabilities	3 184	2 348
Tangible Fixed Assets Additions		620	555
Tangible Fixed Assets Cost Or Valuation	4 085	4 705	5 260	5 260	5 260	5 260	5 260
Tangible Fixed Assets Depreciation	1 622	2 393	3 110	3 645	4 049	4 352	4 579
Tangible Fixed Assets Depreciation Charge For Period		771
Accrued Liabilities Not Expressed Within Creditors Subtotal							150	950	150	150	150	200
Called Up Share Capital Not Paid Not Expressed As Current Asset										286	229
Creditors Due After One Year						1 781	1 592
Creditors Due Within One Year		2 348	2 421	1 265	1 152	1 781
Tangible Fixed Assets Depreciation Charged In Period			717	535	404	303	227
Amount Specific Advance Or Credit Directors		2 066	1 918	1 087

Company staff

Angela L.

Role: Secretary

Appointed: 23 January 2008

Latest update: 3 March 2024

David L.

Role: Director

Appointed: 23 January 2008

Latest update: 3 March 2024

People with significant control

Angela L.

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	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 3 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 July 2013
Annual Accounts 7 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 December 2014
Annual Accounts 7 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 November 2015
Annual Accounts 7 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 May 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Mobile Shelving Company Limited

General information

Name:

Office Address:

Contact information

Website

www.themobileshelvingcompany.com

Description

Financial data based on annual reports

Company staff

Angela L.

David L.

People with significant control

Angela L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies