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
    Kiely, William Martin
    Mobility Consultant born in January 1953
    Individual (3 offsprings)
    Officer
    2002-10-01 ~ now
    OF - director → CIF 0
    Mr William Martin Kiely
    Born in January 1953
    Individual (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
  • 2
    Calcott, Ronald
    Individual (7 offsprings)
    Officer
    2006-12-04 ~ now
    OF - secretary → CIF 0
Ceased 6
  • 1
    Clarkson, Thomas Stephen
    Director born in March 1947
    Individual
    Officer
    2002-06-17 ~ 2002-10-01
    OF - director → CIF 0
    Clarkson, Thomas Stephen
    Consultant born in March 1947
    Individual
    2005-03-01 ~ 2006-07-21
    OF - director → CIF 0
    Clarkson, Thomas Stephen
    Individual
    Officer
    2002-10-01 ~ 2006-07-21
    OF - secretary → CIF 0
  • 2
    King, Leslie Reginald
    Mobility Consultant born in June 1952
    Individual (1 offspring)
    Officer
    2002-10-01 ~ 2003-09-12
    OF - director → CIF 0
  • 3
    Radcliffe, Anthony Joseph
    Retired born in January 1942
    Individual
    Officer
    2002-10-01 ~ 2006-07-21
    OF - director → CIF 0
  • 4
    PRITCHARD & WRIGHT LIMITED - now
    JONES HUNT LIMITED - 2015-12-24
    KEELINGS LIMITED
    - 2015-12-07
    Broad House, The Broadway, Old Hatfield, Hertfordshire
    Dissolved corporate (2 parents, 20 offsprings)
    Equity (Company account)
    5,920 GBP2022-04-30
    Officer
    2002-06-17 ~ 2002-10-01
    PE - secretary → CIF 0
    2006-07-12 ~ 2006-12-04
    PE - secretary → CIF 0
  • 5
    120 East Road, London
    Dissolved corporate (5 parents, 129 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Officer
    2002-06-17 ~ 2002-06-17
    PE - nominee-secretary → CIF 0
  • 6
    120 East Road, London
    Dissolved corporate (5 parents, 237 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Officer
    2002-06-17 ~ 2002-06-17
    PE - nominee-director → CIF 0
parent relation
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
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,099,621 GBP2023-09-30
1,086,400 GBP2022-09-30
Fixed Assets
1,099,621 GBP2023-09-30
1,086,400 GBP2022-09-30
Total Inventories
129,947 GBP2023-09-30
7,500 GBP2022-09-30
Debtors
284,699 GBP2023-09-30
608,784 GBP2022-09-30
Cash at bank and in hand
940,210 GBP2023-09-30
1,160,568 GBP2022-09-30
Current Assets
1,354,856 GBP2023-09-30
1,776,852 GBP2022-09-30
Creditors
Current
188,668 GBP2023-09-30
730,466 GBP2022-09-30
Net Current Assets/Liabilities
1,166,188 GBP2023-09-30
1,046,386 GBP2022-09-30
Total Assets Less Current Liabilities
2,265,809 GBP2023-09-30
2,132,786 GBP2022-09-30
Equity
Called up share capital
625 GBP2023-09-30
625 GBP2022-09-30
Revaluation reserve
597,025 GBP2023-09-30
500,045 GBP2022-09-30
Retained earnings (accumulated losses)
1,668,159 GBP2023-09-30
1,632,116 GBP2022-09-30
Equity
2,265,809 GBP2023-09-30
2,132,786 GBP2022-09-30
Average Number of Employees
92022-10-01 ~ 2023-09-30
92021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
115,859 GBP2022-09-30
Other than goodwill
24,548 GBP2022-09-30
Intangible Assets - Gross Cost
140,407 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,859 GBP2022-09-30
Other than goodwill
24,548 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
140,407 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,765 GBP2023-09-30
7,765 GBP2022-09-30
Motor vehicles
2,092,102 GBP2023-09-30
1,855,288 GBP2022-09-30
Computers
70,395 GBP2023-09-30
70,395 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,170,262 GBP2023-09-30
1,933,448 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-131,948 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-131,948 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
96,981 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,378 GBP2023-09-30
7,250 GBP2022-09-30
Motor vehicles
997,822 GBP2023-09-30
776,008 GBP2022-09-30
Computers
65,441 GBP2023-09-30
63,790 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,070,641 GBP2023-09-30
847,048 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
351,773 GBP2022-10-01 ~ 2023-09-30
Computers
1,651 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
353,552 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-129,959 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-129,959 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
387 GBP2023-09-30
515 GBP2022-09-30
Motor vehicles
1,094,280 GBP2023-09-30
1,079,280 GBP2022-09-30
Computers
4,954 GBP2023-09-30
6,605 GBP2022-09-30
Merchandise
129,947 GBP2023-09-30
7,500 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
102,171 GBP2023-09-30
161,969 GBP2022-09-30
Other Debtors
Current
105,789 GBP2023-09-30
102,789 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
21,861 GBP2022-09-30
Debtors - Deferred Tax Asset
Current
58,375 GBP2023-09-30
29,679 GBP2022-09-30
Prepayments
Current
18,364 GBP2023-09-30
292,486 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
284,699 GBP2023-09-30
608,784 GBP2022-09-30
Trade Creditors/Trade Payables
Current
35,931 GBP2023-09-30
77,736 GBP2022-09-30
Corporation Tax Payable
Current
51,881 GBP2023-09-30
40,304 GBP2022-09-30
Other Taxation & Social Security Payable
Current
11,298 GBP2023-09-30
11,440 GBP2022-09-30
Accrued Liabilities
Current
57,583 GBP2023-09-30
64,534 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-58,375 GBP2023-09-30
-29,679 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
625 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
36,043 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
36,043 GBP2022-10-01 ~ 2023-09-30
  • PERSONAL MOBILITY SOLUTIONS LIMITED
    Info
    Registered number 04462551
    Cedarmount House, 90a Owlsmoor Road, Sandhurst, Berkshire GU47 0SS
    Private Limited Company incorporated on 2002-06-17 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.