The Mobility Aids Centre Limited in Peterborough, PE2 8EZ

Description

Data updated on: 01-11-2023

The Mobility Aids Centre Limited is established as Private Limited Company, that is located in 88 South Street, Stanground in Peterborough. The main office's postal code is PE2 8EZ. The enterprise exists since 2006-05-09. Its Companies House Reg No. is 05810019. The firm's registered with SIC code 47749, that means Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. Its latest accounts describe the period up to 31st December 2022 and the most recent annual confirmation statement was released on 16th March 2023.

Regarding to this specific business, many of director's tasks have so far been fulfilled by Jason W. and David W.. As for these two people, Jason W. has administered business the longest, having become one of the many members of directors' team on 2006. To provide support to the directors, the business has been utilizing the expertise of Jason W. as a secretary for the last eighteen years.

David W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand							1	1	1	67 257	321 381	221 163	111 499
Current Assets									1	433 863	725 263	733 913	705 305
Debtors									1	216 328	253 882	309 527	418 233
Net Assets Liabilities							1	1	1	38 287	61 349	72 749	47 937
Other Debtors									1	68 962	48 496	63 903	52 070
Property Plant Equipment										24 851	28 363	84 245	63 677
Total Inventories										150 278	150 000	203 223	175 573
Cash Bank In Hand	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										8 284	14 771	28 144	50 152
Average Number Employees During Period										14	14	14	13
Bank Borrowings Overdrafts											176 667	153 333	96 667
Creditors										441 762	176 667	193 932	122 887
Fixed Assets												84 245	73 130
Increase From Depreciation Charge For Year Property Plant Equipment										8 284	9 190	17 570	22 008
Intangible Assets													9 453
Intangible Assets Gross Cost													9 453
Net Current Assets Liabilities									1	-7 899	193 821	169 709	78 578
Other Creditors										189 040	164 813	40 599	26 220
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 703	4 197
Other Disposals Property Plant Equipment											10 813	7 965
Other Taxation Social Security Payable										10 185	9 224	5 050	10 728
Property Plant Equipment Gross Cost										33 135	43 134	112 389	113 829
Provisions For Liabilities Balance Sheet Subtotal										-21 335	-15 832	-12 727	-19 116
Total Additions Including From Business Combinations Property Plant Equipment										33 135	20 812	77 220	1 440
Total Assets Less Current Liabilities									1	16 952	222 184	253 954	151 708
Trade Creditors Trade Payables										242 537	334 072	371 041	419 090
Trade Debtors Trade Receivables										147 366	205 386	245 624	366 163
Number Shares Allotted		1	1	1	1	1		1	1
Par Value Share		1	1	1	1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Jason W.

Role: Secretary

Appointed: 09 May 2006

Latest update: 24 February 2024

Jason W.

Role: Director

Appointed: 09 May 2006

Latest update: 24 February 2024

David W.

Role: Director

Appointed: 09 May 2006

Latest update: 24 February 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	14 February 2013
Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Mobility Aids Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Jason W.

David W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David W.

Accounts Documents

Company filings

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