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 4
  • 1
    Sargeant, Stuart Ian
    Managing Director born in May 1973
    Individual (1 offspring)
    Officer
    2021-02-05 ~ now
    OF - Director → CIF 0
  • 2
    Harms, Volker Gerhard
    President Moba Mobile Automation born in October 1964
    Individual (1 offspring)
    Officer
    2010-08-17 ~ now
    OF - Director → CIF 0
  • 3
    Shelstad, David Peter
    International Sales Director born in October 1967
    Individual (1 offspring)
    Officer
    2013-06-12 ~ now
    OF - Director → CIF 0
  • 4
    65555, Kopellstasse 15, Lindburg An.der Lahn, Lahn, Germany
    Corporate (1 offspring)
    Person with significant control
    2022-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Anderson-lewis, Susan
    Individual
    Officer
    2016-01-01 ~ 2020-11-04
    OF - Secretary → CIF 0
  • 2
    Smith, Sarah Anne
    Individual (4 offsprings)
    Officer
    2010-07-15 ~ 2013-10-21
    OF - Secretary → CIF 0
  • 3
    Lewis, Ian Malcolm
    Company Director born in December 1959
    Individual (1 offspring)
    Officer
    2014-04-01 ~ 2021-03-07
    OF - Director → CIF 0
  • 4
    Mrs Else Harmes
    Born in May 1932
    Individual
    Person with significant control
    2016-04-06 ~ 2022-01-01
    PE - Ownership of shares – More than 50% but less than 75% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 5
    Nurse, Christopher Hart
    Individual (14 offsprings)
    Officer
    2013-10-22 ~ 2015-12-31
    OF - Secretary → CIF 0
  • 6
    Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    2010-07-15 ~ 2010-07-15
    OF - Director → CIF 0
  • 7
    Brown, Alastair Robert
    Born in September 1955
    Individual (2 offsprings)
    Officer
    2010-07-15 ~ 2013-08-26
    OF - Director → CIF 0
parent relation
Company in focus

MOBA MOBILE AUTOMATION LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-28 ~ 2023-12-26
Property, Plant & Equipment
87,022 GBP2023-12-26
87,805 GBP2022-12-27
Total Inventories
354,819 GBP2023-12-26
409,982 GBP2022-12-27
Debtors
288,225 GBP2023-12-26
319,857 GBP2022-12-27
Cash at bank and in hand
198,446 GBP2023-12-26
259,382 GBP2022-12-27
Current Assets
841,490 GBP2023-12-26
989,221 GBP2022-12-27
Creditors
Current
1,534,635 GBP2023-12-26
1,114,884 GBP2022-12-27
Net Current Assets/Liabilities
-693,145 GBP2023-12-26
-125,663 GBP2022-12-27
Total Assets Less Current Liabilities
-606,123 GBP2023-12-26
-37,858 GBP2022-12-27
Creditors
Non-current
37,195 GBP2023-12-26
58,664 GBP2022-12-27
Net Assets/Liabilities
-643,318 GBP2023-12-26
-96,522 GBP2022-12-27
Equity
Called up share capital
1,007,000 GBP2023-12-26
1,007,000 GBP2022-12-27
Retained earnings (accumulated losses)
-2,522,919 GBP2023-12-26
-1,976,123 GBP2022-12-27
Equity
-643,318 GBP2023-12-26
-96,522 GBP2022-12-27
Average Number of Employees
92022-12-28 ~ 2023-12-26
112021-12-28 ~ 2022-12-27
Property, Plant & Equipment - Gross Cost
383,770 GBP2023-12-26
378,320 GBP2022-12-27
Improvements to leasehold property
34,027 GBP2023-12-26
34,027 GBP2022-12-27
Plant and equipment
107,398 GBP2023-12-26
107,398 GBP2022-12-27
Furniture and fittings
45,381 GBP2023-12-26
40,681 GBP2022-12-27
Motor vehicles
196,964 GBP2023-12-26
196,214 GBP2022-12-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,748 GBP2023-12-26
290,515 GBP2022-12-27
Improvements to leasehold property
34,027 GBP2023-12-26
34,027 GBP2022-12-27
Plant and equipment
98,012 GBP2023-12-26
94,585 GBP2022-12-27
Furniture and fittings
39,083 GBP2023-12-26
36,277 GBP2022-12-27
Motor vehicles
125,626 GBP2023-12-26
125,626 GBP2022-12-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,233 GBP2022-12-28 ~ 2023-12-26
Plant and equipment
3,427 GBP2022-12-28 ~ 2023-12-26
Furniture and fittings
2,806 GBP2022-12-28 ~ 2023-12-26
Property, Plant & Equipment
Plant and equipment
9,386 GBP2023-12-26
12,813 GBP2022-12-27
Furniture and fittings
6,298 GBP2023-12-26
4,404 GBP2022-12-27
Motor vehicles
71,338 GBP2023-12-26
70,588 GBP2022-12-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1 GBP2022-12-28 ~ 2023-12-26
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
57,502 GBP2023-12-26
70,181 GBP2022-12-27
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
206,710 GBP2023-12-26
285,223 GBP2022-12-27
Other Debtors
Current, Amounts falling due within one year
81,515 GBP2023-12-26
34,634 GBP2022-12-27
Debtors
Current, Amounts falling due within one year
288,225 GBP2023-12-26
319,857 GBP2022-12-27
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-26
10,000 GBP2022-12-27
Finance Lease Liabilities - Total Present Value
Current
11,875 GBP2023-12-26
22,445 GBP2022-12-27
Trade Creditors/Trade Payables
Current
31,693 GBP2023-12-26
40,957 GBP2022-12-27
Amounts owed to group undertakings
Current
1,376,940 GBP2023-12-26
946,713 GBP2022-12-27
Other Taxation & Social Security Payable
Current
30,433 GBP2023-12-26
39,680 GBP2022-12-27
Other Creditors
Current
73,694 GBP2023-12-26
55,089 GBP2022-12-27
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-26
24,167 GBP2022-12-27
Finance Lease Liabilities - Total Present Value
Non-current
23,028 GBP2023-12-26
34,497 GBP2022-12-27
Between one and five year, hire purchase agreements
23,028 GBP2023-12-26
34,497 GBP2022-12-27
hire purchase agreements
34,903 GBP2023-12-26
56,942 GBP2022-12-27
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,000 GBP2023-12-26
40,000 GBP2022-12-27
Between one and five year
3,333 GBP2023-12-26
43,333 GBP2022-12-27
All periods
43,333 GBP2023-12-26
83,333 GBP2022-12-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,007,000 shares2023-12-26
  • MOBA MOBILE AUTOMATION LTD
    Info
    Registered number 07316399
    Unit 6 Spring Hill Road, Park Springs, Barnsley S72 7PD
    Private Limited Company incorporated on 2010-07-15 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    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.