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
    Bradbury, Morgan Jo'zefa
    Director born in May 1997
    Individual (3 offsprings)
    Officer
    2021-05-13 ~ now
    OF - Director → CIF 0
  • 2
    Bradbury, Samantha
    Director born in July 1978
    Individual (3 offsprings)
    Officer
    2011-10-01 ~ now
    OF - Director → CIF 0
  • 3
    C/o Charnwood Accountants, The Point, Granite Way, Mountsorrel, Loughborough, Leicestershire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    3,897,339 GBP2023-12-31
    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 5
  • 1
    Form 10 Secretaries Fd Ltd
    Individual
    Officer
    2002-10-04 ~ 2002-10-08
    OF - Nominee Secretary → CIF 0
  • 2
    Lewis, Nicholas Peter
    Director born in June 1966
    Individual
    Officer
    2002-11-07 ~ 2006-03-31
    OF - Director → CIF 0
  • 3
    Langton, Joanne Claire
    Director born in May 1966
    Individual
    Officer
    2005-09-16 ~ 2021-05-13
    OF - Director → CIF 0
  • 4
    Bradbury, Anthony James
    Haulage Contractor born in August 1969
    Individual
    Officer
    2002-11-07 ~ 2019-07-16
    OF - Director → CIF 0
    Bradbury, Anthony James
    Haulage Contractor
    Individual
    Officer
    2002-11-07 ~ 2019-07-16
    OF - Secretary → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-10-04 ~ 2002-10-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MOBILE SERVICES (ELLISTOWN) LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
49410 - Freight Transport By Road
Brief company account
Cost of Sales
-12,869,672 GBP2023-01-01 ~ 2023-12-31
-12,315,567 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,606,097 GBP2023-01-01 ~ 2023-12-31
-2,453,471 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
17,718 GBP2023-01-01 ~ 2023-12-31
14 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,086,270 GBP2023-01-01 ~ 2023-12-31
761,140 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,267,120 GBP2023-01-01 ~ 2023-12-31
518,414 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,267,120 GBP2023-01-01 ~ 2023-12-31
518,414 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,846,120 GBP2023-12-31
3,242,177 GBP2022-12-31
Debtors
4,254,892 GBP2023-12-31
3,658,254 GBP2022-12-31
Cash at bank and in hand
2,465,671 GBP2023-12-31
1,084,498 GBP2022-12-31
Current Assets
6,843,653 GBP2023-12-31
4,870,487 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,736,006 GBP2023-12-31
-3,731,362 GBP2022-12-31
Net Current Assets/Liabilities
3,107,647 GBP2023-12-31
1,139,125 GBP2022-12-31
Total Assets Less Current Liabilities
7,953,767 GBP2023-12-31
4,381,302 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,173,467 GBP2023-12-31
-1,092,945 GBP2022-12-31
Net Assets/Liabilities
5,212,523 GBP2023-12-31
2,945,403 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Share premium
275,000 GBP2023-12-31
275,000 GBP2022-12-31
275,000 GBP2021-12-31
Other miscellaneous reserve
1,303 GBP2023-12-31
1,303 GBP2022-12-31
Retained earnings (accumulated losses)
4,936,120 GBP2023-12-31
2,669,000 GBP2022-12-31
2,150,586 GBP2021-12-31
Equity
5,212,523 GBP2023-12-31
2,945,403 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,267,120 GBP2023-01-01 ~ 2023-12-31
518,414 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1182023-01-01 ~ 2023-12-31
1142022-01-01 ~ 2022-12-31
Wages/Salaries
6,023,213 GBP2023-01-01 ~ 2023-12-31
5,439,807 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
348,709 GBP2023-01-01 ~ 2023-12-31
108,950 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
7,007,932 GBP2023-01-01 ~ 2023-12-31
6,142,129 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
39,160 GBP2023-01-01 ~ 2023-12-31
42,103 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
224,823 GBP2023-01-01 ~ 2023-12-31
242,726 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
142,400 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
142,400 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
133,850 GBP2023-12-31
123,158 GBP2022-12-31
Plant and equipment
378,428 GBP2023-12-31
342,424 GBP2022-12-31
Motor vehicles
11,176,462 GBP2023-12-31
9,917,417 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,688,740 GBP2023-12-31
10,382,999 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-1,211,944 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,211,944 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
106,311 GBP2023-12-31
96,695 GBP2022-12-31
Plant and equipment
306,651 GBP2023-12-31
290,036 GBP2022-12-31
Motor vehicles
6,429,658 GBP2023-12-31
6,754,091 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,842,620 GBP2023-12-31
7,140,822 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,616 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
16,615 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
783,731 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
809,962 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-1,108,164 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,108,164 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
27,539 GBP2023-12-31
26,463 GBP2022-12-31
Plant and equipment
71,777 GBP2023-12-31
52,388 GBP2022-12-31
Motor vehicles
4,746,804 GBP2023-12-31
3,163,326 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,208,606 GBP2023-12-31
2,977,994 GBP2022-12-31
Other Debtors
Current
564,282 GBP2023-12-31
324,764 GBP2022-12-31
Prepayments/Accrued Income
Current
482,004 GBP2023-12-31
355,496 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,254,892 GBP2023-12-31
3,658,254 GBP2022-12-31
Finished Goods/Goods for Resale
123,090 GBP2023-12-31
127,735 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
1,133,849 GBP2023-12-31
756,617 GBP2022-12-31
Other Remaining Borrowings
Current
20,355 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,100,836 GBP2023-12-31
1,220,790 GBP2022-12-31
Amounts owed to group undertakings
Current
33,082 GBP2023-12-31
1,246,379 GBP2022-12-31
Corporation Tax Payable
Current
594,327 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
636,905 GBP2023-12-31
421,352 GBP2022-12-31
Other Creditors
Current
77,752 GBP2023-12-31
36,424 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
138,900 GBP2023-12-31
49,800 GBP2022-12-31
Creditors
Current
3,736,006 GBP2023-12-31
3,731,362 GBP2022-12-31
Total Borrowings
Current
20,355 GBP2023-12-31
0 GBP2022-12-31
Non-current
89,688 GBP2023-12-31
167,993 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,083,779 GBP2023-12-31
924,952 GBP2022-12-31
Other Remaining Borrowings
Non-current
89,688 GBP2023-12-31
167,993 GBP2022-12-31
Creditors
Non-current
2,173,467 GBP2023-12-31
1,092,945 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,133,848 GBP2023-12-31
756,617 GBP2022-12-31
Minimum gross finance lease payments owing
3,217,628 GBP2023-12-31
1,681,569 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
76,065 GBP2023-12-31
91,605 GBP2022-12-31
Between two and five year
7,059 GBP2023-12-31
14,164 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
83,124 GBP2023-12-31
105,769 GBP2022-12-31
  • MOBILE SERVICES (ELLISTOWN) LIMITED
    Info
    Registered number 04553519
    Unit 19 South Leicester Industrial Estate, Ellistown, Leicestershire LE67 1FB
    Private Limited Company incorporated on 2002-10-04 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    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.