Property, Plant & Equipment
4,607 GBP2024-09-30
10,802 GBP2023-09-30
Fixed Assets - Investments
113 GBP2024-09-30
113 GBP2023-09-30
Fixed Assets
4,720 GBP2024-09-30
10,915 GBP2023-09-30
Debtors
468,752 GBP2024-09-30
626,151 GBP2023-09-30
Cash at bank and in hand
82,388 GBP2024-09-30
81,179 GBP2023-09-30
Current Assets
551,140 GBP2024-09-30
707,330 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-486,872 GBP2024-09-30
Net Current Assets/Liabilities
64,268 GBP2024-09-30
119,263 GBP2023-09-30
Total Assets Less Current Liabilities
68,988 GBP2024-09-30
130,178 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-33,977 GBP2024-09-30
Net Assets/Liabilities
34,103 GBP2024-09-30
20,834 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
34,003 GBP2024-09-30
20,734 GBP2023-09-30
Equity
34,103 GBP2024-09-30
20,834 GBP2023-09-30
Average Number of Employees
292023-10-01 ~ 2024-09-30
222022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,322 GBP2024-09-30
9,343 GBP2023-09-30
Motor vehicles
100,521 GBP2024-09-30
96,521 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
110,843 GBP2024-09-30
105,864 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,548 GBP2024-09-30
9,260 GBP2023-09-30
Motor vehicles
96,688 GBP2024-09-30
85,802 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,236 GBP2024-09-30
95,062 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
288 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
10,886 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,174 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
774 GBP2024-09-30
83 GBP2023-09-30
Motor vehicles
3,833 GBP2024-09-30
10,719 GBP2023-09-30
Investments in group undertakings and participating interests
113 GBP2024-09-30
113 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
-2 GBP2024-09-30
24,037 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
35,941 GBP2024-09-30
35,941 GBP2023-09-30
Amounts Owed By Related Parties
18,527 GBP2024-09-30
Current
14,629 GBP2023-09-30
Other Debtors
Amounts falling due within one year
414,286 GBP2024-09-30
551,544 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
468,752 GBP2024-09-30
Amounts falling due within one year, Current
626,151 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
6,085 GBP2024-09-30
9,475 GBP2023-09-30
Trade Creditors/Trade Payables
Current
13,013 GBP2024-09-30
14,394 GBP2023-09-30
Amounts owed to group undertakings
Current
-138,487 GBP2024-09-30
269,359 GBP2023-09-30
Corporation Tax Payable
Current
1,810 GBP2024-09-30
1,427 GBP2023-09-30
Other Taxation & Social Security Payable
Current
112,567 GBP2024-09-30
179,625 GBP2023-09-30
Other Creditors
Current
491,884 GBP2024-09-30
113,787 GBP2023-09-30
Creditors
Current
486,872 GBP2024-09-30
588,067 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
33,977 GBP2024-09-30
38,980 GBP2023-09-30
MOBILITY & LIFESTYLE HOLDINGS LTD
InfoRegistered number 08484639
Azzurri House Walsall Business Park, Aldridge, Walsall, West Midlands WS9 0RB
PRIVATE LIMITED COMPANY incorporated on 2013-04-11 (12 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-29
CIF 0MOBILITY & LIFESTYLE HOLDINGS LTD
SRegistered number 08484639

21, Old Manor Gardens, Wymondham, Melton Mowbray, Leicestershire, England, LE14 2AN
Limited Company in England & Wales, England
CIF 1 CIF 2 MOBILITY & LIFESTYLE HOLDINGS LTD
SRegistered number 08484639

Martini Suite, 21 Old Manor Gardens, Wymondham, Melton Mowbray, Leicestershire, England, LE14 2AN
Limited Company in England And Wales, England
CIF 3 MOBILITY & LIFESTYLE HOLDINGS LTD
SRegistered number 08484639

Martini Suite, 21 Old Manor Gardens, Wymondham, Melton Mowbray, Leicestershire, England, LE14 2AN
Limited Company in England And Wales, England
CIF 4 CIF 5 CIF 6 CIF 7 MOBILITY & LIFESTYLE HOLDINGS LIMITED
SRegistered number 08484693

21, Old Manor Gardens, Wymondham, Melton Mowbray, Leicestershire, England, LE14 2AN
Limited Company in England & Wales, England
CIF 8