BATHING MOBILITY ADVISORY SERVICE LIMITED
Previous names DAVID FALCONER LIMITED - 2007-08-21
SCOOTA MART (SCOTLAND) LIMITED - 2005-09-07
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 43,715 GBP 2017-07-31
24,195 GBP 2016-07-31
Total Inventories 8,541 GBP 2017-07-31
6,061 GBP 2016-07-31
Debtors 149,333 GBP 2017-07-31
94,090 GBP 2016-07-31
Cash at bank and in hand 567,709 GBP 2017-07-31
524,291 GBP 2016-07-31
Current Assets 725,583 GBP 2017-07-31
624,442 GBP 2016-07-31
Creditors Current, Amounts falling due within one year
-308,004 GBP 2017-07-31
-223,513 GBP 2016-07-31
Net Current Assets/Liabilities 441,610 GBP 2017-07-31
426,287 GBP 2016-07-31
Total Assets Less Current Liabilities 485,325 GBP 2017-07-31
450,482 GBP 2016-07-31
Net Assets/Liabilities 483,140 GBP 2017-07-31
448,438 GBP 2016-07-31
Equity Called up share capital
4 GBP 2017-07-31
4 GBP 2016-07-31
Retained earnings (accumulated losses)
483,136 GBP 2017-07-31
448,434 GBP 2016-07-31
Equity 483,140 GBP 2017-07-31
448,438 GBP 2016-07-31
Property, Plant & Equipment - Gross Cost Owned/Freehold, Land and buildings
15,321 GBP 2017-07-31
15,321 GBP 2016-07-31
Furniture and fittings
3,668 GBP 2017-07-31
3,668 GBP 2016-07-31
Plant and equipment
4,550 GBP 2017-07-31
4,550 GBP 2016-07-31
Office equipment
7,146 GBP 2017-07-31
7,146 GBP 2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
2,071 GBP 2017-07-31
1,540 GBP 2016-07-31
Plant and equipment
3,185 GBP 2017-07-31
2,275 GBP 2016-07-31
Office equipment
6,437 GBP 2017-07-31
5,907 GBP 2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings, Owned/Freehold
504 GBP 2016-08-01 ~ 2017-07-31
Furniture and fittings
531 GBP 2016-08-01 ~ 2017-07-31
Plant and equipment
910 GBP 2016-08-01 ~ 2017-07-31
Office equipment
530 GBP 2016-08-01 ~ 2017-07-31
Property, Plant & Equipment Owned/Freehold, Land and buildings
3,741 GBP 2017-07-31
4,245 GBP 2016-07-31
Furniture and fittings
1,597 GBP 2017-07-31
2,128 GBP 2016-07-31
Plant and equipment
1,365 GBP 2017-07-31
2,275 GBP 2016-07-31
Office equipment
709 GBP 2017-07-31
1,239 GBP 2016-07-31
Property, Plant & Equipment - Gross Cost Motor vehicles
62,555 GBP 2017-07-31
29,600 GBP 2016-07-31
Property, Plant & Equipment - Gross Cost 93,240 GBP 2017-07-31
60,285 GBP 2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
26,252 GBP 2017-07-31
15,292 GBP 2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 49,525 GBP 2017-07-31
36,090 GBP 2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
10,960 GBP 2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 13,435 GBP 2016-08-01 ~ 2017-07-31
Property, Plant & Equipment Motor vehicles
36,303 GBP 2017-07-31
14,308 GBP 2016-07-31
Other types of inventories not specified separately 8,541 GBP 2017-07-31
6,061 GBP 2016-07-31
Par Value of Share Class 1 ordinary share
1 2016-08-01 ~ 2017-07-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
4 shares 2017-07-31
4 shares 2016-07-31
Related profiles found in government register
BATHING MOBILITY ADVISORY SERVICE LIMITED Info DAVID FALCONER LIMITED - 2007-08-21
SCOOTA MART (SCOTLAND) LIMITED - 2007-08-21
Registered number SC287903 50 Lothian Road, Festival Square, Edinburgh EH3 9WJ
PRIVATE LIMITED COMPANY incorporated on 2005-07-25 (20 years 7 months). The company status is Active .
The last date of confirmation statement was made at 2025-07-25
CIF 0
BATHING MOBILITY ADVISORY SERVICE LIMITED S Registered number Sc287903
7a, Grange Road, Edinburgh, United Kingdom, EH9 1UH
Private Company Limited By Shares in Companies House, Scotland
CIF 1