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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Masterson, Oliver Neil
    Born in June 1992
    Individual (4 offsprings)
    Officer
    2019-07-31 ~ now
    OF - Director → CIF 0
    Mr Oliver Neil Masterson
    Born in June 1992
    Individual (4 offsprings)
    Person with significant control
    2019-07-31 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MOBILITY AND HEALTHCARE SUPPLIES LTD

Period: 2019-07-31 ~ now
Company number: 12131416
Registered name
MOBILITY AND HEALTHCARE SUPPLIES LTD - now
Standard Industrial Classification
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Brief company account
Property, Plant & Equipment
50,493 GBP2025-03-31
41,816 GBP2024-03-31
Fixed Assets
50,493 GBP2025-03-31
41,816 GBP2024-03-31
Total Inventories
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Debtors
26,483 GBP2025-03-31
10,437 GBP2024-03-31
Cash at bank and in hand
14,293 GBP2025-03-31
28,560 GBP2024-03-31
Current Assets
52,776 GBP2025-03-31
50,997 GBP2024-03-31
Creditors
-54,864 GBP2025-03-31
-27,867 GBP2024-03-31
Net Current Assets/Liabilities
-2,088 GBP2025-03-31
23,130 GBP2024-03-31
Total Assets Less Current Liabilities
48,405 GBP2025-03-31
64,946 GBP2024-03-31
Net Assets/Liabilities
-1,793 GBP2025-03-31
-3,491 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-1,893 GBP2025-03-31
-3,591 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
86,212 GBP2025-03-31
72,963 GBP2024-03-31
Furniture and fittings
6,335 GBP2025-03-31
5,136 GBP2024-03-31
Computers
5,280 GBP2025-03-31
5,280 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
97,827 GBP2025-03-31
83,379 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-17,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,754 GBP2025-03-31
35,612 GBP2024-03-31
Furniture and fittings
3,320 GBP2025-03-31
2,711 GBP2024-03-31
Computers
4,260 GBP2025-03-31
3,240 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,334 GBP2025-03-31
41,563 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,487 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
609 GBP2024-04-01 ~ 2025-03-31
Computers
1,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,116 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,345 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,345 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
46,458 GBP2025-03-31
37,351 GBP2024-03-31
Furniture and fittings
3,015 GBP2025-03-31
2,425 GBP2024-03-31
Computers
1,020 GBP2025-03-31
2,040 GBP2024-03-31
Other types of inventories not specified separately
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
55 GBP2025-03-31
250 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
35,089 GBP2025-03-31
4,965 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,564 GBP2025-03-31
5,657 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2025-03-31
6,342 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,871 GBP2024-03-31
Creditors
Current
54,864 GBP2025-03-31
27,867 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,980 GBP2025-03-31
31,720 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
29,166 GBP2025-03-31
30,272 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
35,089 GBP2025-03-31
4,965 GBP2024-03-31
Between one and five year
11,980 GBP2025-03-31
31,720 GBP2024-03-31
Minimum gross finance lease payments owing
47,069 GBP2025-03-31
36,685 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
47,069 GBP2025-03-31
36,685 GBP2024-03-31
  • MOBILITY AND HEALTHCARE SUPPLIES LTD
    Info
    Registered number 12131416
    Rowan House, 7 West Bank, Scarborough, North Yorkshire YO12 4DX
    PRIVATE LIMITED COMPANY incorporated on 2019-07-31 (6 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-30
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.