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
2
- 1
Calcott, Ronald
Individual (7 offsprings)Officer
2006-12-04 ~ nowOF - Secretary → CIF 0 - 2
Kiely, William Martin
Born in January 1953Individual (4 offsprings)Officer 2002-10-01 ~ nowOF - Director → CIF 0Mr William Martin Kiely
Born in January 1953Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
King, Leslie Reginald
Mobility Consultant born in June 1952Individual (1 offspring)Officer 2002-10-01 ~ 2003-09-12OF - Director → CIF 0 - 2
Radcliffe, Anthony Joseph
Retired born in January 1942IndividualOfficer 2002-10-01 ~ 2006-07-21OF - Director → CIF 0 - 3
Clarkson, Thomas Stephen
Director born in March 1947IndividualOfficer 2002-06-17 ~ 2002-10-01OF - Director → CIF 0Clarkson, Thomas Stephen
Consultant born in March 1947Individual 2005-03-01 ~ 2006-07-21OF - Director → CIF 0Clarkson, Thomas Stephen
IndividualOfficer 2002-10-01 ~ 2006-07-21OF - Secretary → CIF 0 - 4
120 East Road, LondonDissolved Corporate (5 parents, 130 offsprings)Equity (Company account)1 GBP2021-12-31Officer2002-06-17 ~ 2002-06-17PE - Nominee Secretary → CIF 0 - 5120 East Road, LondonDissolved Corporate (5 parents, 213 offsprings)Equity (Company account)1 GBP2021-12-31Officer2002-06-17 ~ 2002-06-17PE - Nominee Director → CIF 0
- 6Broad House, The Broadway, Old Hatfield, HertfordshireCorporate (20 offsprings)Officer2002-06-17 ~ 2002-10-01PE - Secretary → CIF 02006-07-12 ~ 2006-12-04PE - Secretary → CIF 0
Company in focus
PERSONAL MOBILITY SOLUTIONS LIMITED
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,106,779 GBP2024-09-30
1,099,621 GBP2023-09-30
Fixed Assets
1,106,779 GBP2024-09-30
1,099,621 GBP2023-09-30
Total Inventories
197,941 GBP2024-09-30
129,947 GBP2023-09-30
Debtors
350,618 GBP2024-09-30
284,699 GBP2023-09-30
Cash at bank and in hand
1,062,514 GBP2024-09-30
940,210 GBP2023-09-30
Current Assets
1,611,073 GBP2024-09-30
1,354,856 GBP2023-09-30
Creditors
Current
825,006 GBP2024-09-30
188,668 GBP2023-09-30
Net Current Assets/Liabilities
786,067 GBP2024-09-30
1,166,188 GBP2023-09-30
Total Assets Less Current Liabilities
1,892,846 GBP2024-09-30
2,265,809 GBP2023-09-30
Equity
Called up share capital
500 GBP2024-09-30
625 GBP2023-09-30
Revaluation reserve
541,172 GBP2024-09-30
597,025 GBP2023-09-30
Capital redemption reserve
125 GBP2024-09-30
Retained earnings (accumulated losses)
1,351,049 GBP2024-09-30
1,668,159 GBP2023-09-30
Equity
1,892,846 GBP2024-09-30
2,265,809 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
115,859 GBP2023-09-30
Other than goodwill
24,548 GBP2023-09-30
Intangible Assets - Gross Cost
140,407 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,859 GBP2023-09-30
Other than goodwill
24,548 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
140,407 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,765 GBP2024-09-30
7,765 GBP2023-09-30
Motor vehicles
2,165,344 GBP2024-09-30
2,092,102 GBP2023-09-30
Computers
70,395 GBP2024-09-30
70,395 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,243,504 GBP2024-09-30
2,170,262 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-228,538 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-228,538 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-56,354 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,474 GBP2024-09-30
7,378 GBP2023-09-30
Motor vehicles
1,062,572 GBP2024-09-30
997,822 GBP2023-09-30
Computers
66,679 GBP2024-09-30
65,441 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,136,725 GBP2024-09-30
1,070,641 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
270,779 GBP2023-10-01 ~ 2024-09-30
Computers
1,238 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
272,113 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-206,029 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-206,029 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
291 GBP2024-09-30
387 GBP2023-09-30
Motor vehicles
1,102,772 GBP2024-09-30
1,094,280 GBP2023-09-30
Computers
3,716 GBP2024-09-30
4,954 GBP2023-09-30
Merchandise
197,941 GBP2024-09-30
129,947 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
117,558 GBP2024-09-30
102,171 GBP2023-09-30
Other Debtors
Current
9,316 GBP2024-09-30
105,789 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
11,915 GBP2024-09-30
Debtors - Deferred Tax Asset
Current
83,588 GBP2024-09-30
58,375 GBP2023-09-30
Prepayments
Current
128,241 GBP2024-09-30
18,364 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
350,618 GBP2024-09-30
284,699 GBP2023-09-30
Trade Creditors/Trade Payables
Current
367,712 GBP2024-09-30
35,931 GBP2023-09-30
Corporation Tax Payable
Current
40,608 GBP2024-09-30
51,881 GBP2023-09-30
Other Taxation & Social Security Payable
Current
10,884 GBP2024-09-30
11,298 GBP2023-09-30
Other Creditors
Current
300,000 GBP2024-09-30
Accrued Liabilities
Current
65,255 GBP2024-09-30
57,583 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-83,588 GBP2024-09-30
-58,375 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
107,890 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
107,890 GBP2023-10-01 ~ 2024-09-30
- Registered number 04462551
PERSONAL MOBILITY SOLUTIONS LIMITED
InfoCedarmount House, 90a Owlsmoor Road, Sandhurst, Berkshire GU47 0SSPRIVATE LIMITED COMPANY incorporated on 2002-06-17 (23 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-06-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.