The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mauer, Markus
    Business Executive born in October 1970
    Individual (2 offsprings)
    Officer
    2019-05-01 ~ now
    OF - director → CIF 0
  • 2
    Bech-jacobsen, Niels Erik
    Vp Finance born in March 1961
    Individual (2 offsprings)
    Officer
    2020-12-16 ~ now
    OF - director → CIF 0
  • 3
    8c, Arsenalsgatan, 103 32 Stockholm, Sweden
    Corporate (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 11
parent relation
Company in focus

PERMOBIL LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
331,112 GBP2023-12-31
235,381 GBP2022-12-31
Debtors
776,686 GBP2023-12-31
803,209 GBP2022-12-31
Cash at bank and in hand
2,174,059 GBP2023-12-31
1,654,143 GBP2022-12-31
Current Assets
2,990,547 GBP2023-12-31
2,518,315 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,455,931 GBP2023-12-31
-1,211,655 GBP2022-12-31
Net Current Assets/Liabilities
1,534,616 GBP2023-12-31
1,306,660 GBP2022-12-31
Total Assets Less Current Liabilities
1,865,728 GBP2023-12-31
1,542,041 GBP2022-12-31
Net Assets/Liabilities
1,761,450 GBP2023-12-31
1,468,899 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,761,350 GBP2023-12-31
1,468,799 GBP2022-12-31
1,118,705 GBP2021-12-31
Equity
1,761,450 GBP2023-12-31
1,468,899 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
292,551 GBP2023-01-01 ~ 2023-12-31
350,094 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
292,551 GBP2023-01-01 ~ 2023-12-31
350,094 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
636,485 GBP2023-12-31
491,965 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
9,383 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
636,485 GBP2023-12-31
501,348 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-32,995 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-9,383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-42,378 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
305,373 GBP2023-12-31
256,584 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
9,383 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
305,373 GBP2023-12-31
265,967 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71,742 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,742 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-22,953 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-9,383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,336 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
331,112 GBP2023-12-31
235,381 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Finished Goods/Goods for Resale
39,802 GBP2023-12-31
60,963 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
716,326 GBP2023-12-31
739,420 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
31,969 GBP2022-12-31
Other Debtors
Current
25,612 GBP2023-12-31
24,500 GBP2022-12-31
Prepayments/Accrued Income
Current
34,748 GBP2023-12-31
7,320 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
776,686 GBP2023-12-31
803,209 GBP2022-12-31
Trade Creditors/Trade Payables
Current
59,726 GBP2023-12-31
38,892 GBP2022-12-31
Corporation Tax Payable
Current
50,053 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
292,741 GBP2023-12-31
243,139 GBP2022-12-31
Other Creditors
Current
724,562 GBP2023-12-31
598,571 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
328,849 GBP2023-12-31
331,053 GBP2022-12-31
Creditors
Current
1,455,931 GBP2023-12-31
1,211,655 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,059 GBP2023-12-31
52,812 GBP2022-12-31
Between two and five year
51,000 GBP2023-12-31
87,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
96,059 GBP2023-12-31
139,812 GBP2022-12-31
  • PERMOBIL LIMITED
    Info
    Registered number 04284728
    Unit 7 Polaris Centre, 41 Brownsfields, Welwyn Garden City, Hertfordshire AL7 1AN
    Private Limited Company incorporated on 2001-09-10 (23 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.