Manston Mobility Limited in Canterbury, CT1 2AH

Description

Data updated on: 01-11-2023

Manston Mobility Limited can be contacted at Canterbury at 3 Abbots Place. You can search for the company by its area code - CT1 2AH. Manston Mobility's incorporation dates back to year 2014. This firm is registered under the number 09149964 and company's official status is active. Its name is Manston Mobility Limited. The firm's former associates may know this firm also as Zact Ict, which was used up till 2016-09-08. The firm's Standard Industrial Classification Code is 47749 - Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. Manston Mobility Ltd released its account information for the period up to 2022-07-31. The business most recent annual confirmation statement was filed on 2023-07-28.

On 2018-01-30, the firm was employing a Technician / Shop Assistant to fill a part time position in Margate, South East/Southern. They offered a part time job with wage from £7.85 to £9.00 per hour. The offered job required experienced worker and a GCSE.

The company owes its success and unending improvement to a group of two directors, who are Jennifer B. and Steven B., who have been running it since July 2014.

Previous company's names
Manston Mobility Limited 2016-09-08
Zact Ict Limited 2014-07-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	9 394	319

Balance Sheet
Cash Bank On Hand		7 815	9 206	5 245	11 062	54 491	60 273	61 918	57 127
Current Assets	20 619	7 896	38 595	46 674	76 618	114 714	174 624	204 682	296 841
Debtors	195	81	16 625	13 572	22 576	16 603	43 433	64 815	123 889
Net Assets Liabilities		319	-16 223	-26 155	-19 292	2 764	34 480	78 827	92 319
Other Debtors		47	13 274	10 576	14 080	7 333	14 730	49 695	44 198
Property Plant Equipment		2 318	11 527	8 647	5 939	5 952	9 203	14 192	25 214
Total Inventories			12 764	27 857	42 980	43 620	70 918	77 949	115 825
Cash Bank In Hand	20 424	7 815
Tangible Fixed Assets	1 551	2 318

Capital & Reserves
Called Up Share Capital	12	12
Profit Loss Account Reserve	9 382	307
Shareholder Funds	9 394	319

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			8 833	17 666	26 500	26 500	26 500
Accumulated Depreciation Impairment Property Plant Equipment		1 416	5 476	8 823	11 531	13 609	16 788	22 257	32 100
Additions Other Than Through Business Combinations Intangible Assets			26 500
Average Number Employees During Period		3	3	3	3	5	5	4	7
Bank Borrowings Overdrafts			14						1 750
Corporation Tax Payable		2 281
Corporation Tax Recoverable			2 281
Creditors		9 895	84 343	3 760	101 849	45 000	43 499	54 806	38 906
Increase From Amortisation Charge For Year Intangible Assets			8 833	8 833	8 834
Increase From Depreciation Charge For Year Property Plant Equipment			4 060	3 347	2 708	2 078	3 179	5 469	9 843
Intangible Assets			17 667	8 834
Intangible Assets Gross Cost			26 500	26 500	26 500	26 500	26 500
Net Current Assets Liabilities	7 843	-1 999	-45 748	-39 876	-25 231	42 889	70 525	122 137	110 802
Number Shares Issued Fully Paid			12						12
Other Creditors		7 493	67 033	66 624	68 053	45 000	43 499	54 806	38 906
Other Taxation Social Security Payable		121	513	847	3 628	2 149	12 556	15 875	21 242
Par Value Share		1	1						1
Property Plant Equipment Gross Cost		3 734	17 003	17 470	17 470	19 561	25 991	36 449	57 314
Provisions For Liabilities Balance Sheet Subtotal			-331			1 077	1 749	2 696	4 791
Total Additions Including From Business Combinations Property Plant Equipment			13 269	467		2 091	6 430	10 458	20 865
Total Assets Less Current Liabilities	9 394	319	-16 554	-22 395	-19 292	48 841	79 728	136 329	136 016
Trade Creditors Trade Payables			8 820	16 970	26 408	27 784	72 494	51 436	134 220
Trade Debtors Trade Receivables		34	3 351	2 996	8 496	9 270	28 703	15 120	79 691
Finance Lease Liabilities Present Value Total			7 977	3 760	3 760	1 156			11 278
Fixed Assets			29 194	17 481	5 939	5 952	9 203	14 192
Disposals Decrease In Amortisation Impairment Intangible Assets								26 500
Disposals Intangible Assets								26 500
Creditors Due Within One Year	12 776	9 895
Number Shares Allotted		12
Share Capital Allotted Called Up Paid	12	12
Tangible Fixed Assets Additions		1 666
Tangible Fixed Assets Cost Or Valuation	2 068	3 734
Tangible Fixed Assets Depreciation	517	1 416
Tangible Fixed Assets Depreciation Charged In Period		899

Company staff

Jennifer B.

Role: Director

Appointed: 28 July 2014

Latest update: 20 March 2024

Steven B.

Role: Director

Appointed: 28 July 2014

Latest update: 20 March 2024

People with significant control

Executives who control the firm include: Steven B. owns 1/2 or less of company shares. Jennifer B. owns 1/2 or less of company shares.

Steven B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jennifer B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Technician / Shop Assistant in Margate, posted on Tuesday 30th January 2018
Region / City	South East/Southern, Margate
Industry	Other services
Salary	From £7.85 to £9.00 per hour
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Manston Mobility Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer B.

Steven B.

People with significant control

Steven B.

Jennifer B.

Accounts Documents

Jobs and Vacancies at Manston Mobility Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies