Andrew Parnaby Mobility Services Limited

Active04017262 Private limited company
Incorporated
19 June 2000 (26 years)
Industry
Other service activities n.e.c. (96090)
Directors
David Andrew Parnaby
Owned by
David Andrew Parnaby
Accounts type
Micro entity
Region
North East
Address
6 Coulson Street
Spennymoor
DL16 7RS

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
14 June 2027
Last conf. stmt
31 May 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Parnaby, David Andrew
Director · Appointed 19 June 2000
British
Born March 1962 (64)
Officer history (3 former)
14 July 2017
Resigned Parnaby, Helen as Secretary
19 June 2000
Appointed Parnaby, David Andrew as Director
19 June 2000
Appointed Britannia Company Formations Limited as Corporate Nominee Secretary
19 June 2000
Resigned Britannia Company Formations Limited as Corporate Nominee Secretary
19 June 2000
Appointed Deansgate Company Formations Limited as Corporate Nominee Director
19 June 2000
Resigned Deansgate Company Formations Limited as Corporate Nominee Director
19 June 2000
Appointed Parnaby, Helen as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

David Andrew Parnaby
Individual · Notified 20 September 2019
Owns 75–100% of shares
British
Born March 1962 (64)
Former controllers (2)
20 September 2019
Ceased Andrew Parnaby — Owns 50–75% of shares
2 October 2018
Ceased Helen Parnaby — Owns 25–50% of shares

Financials

Balance sheet as at 30 November 2025 · micro entity accounts

Net Assets
£140,930
Employees
3
Debt Ratio
17%
Current Ratio
2.9x

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £101,455 £107,170 £121,059 £139,884 £119,176 £132,096 £140,930
Balance sheet detail
2025202420232022202120202019
Fixed Assets£86,684£93,967£106,805£110,284£98,767£84,294£87,878
Current Assets£82,839£88,447£59,424£124,977£119,206£128,425£82,988
Creditors (< 1 year)£28,593£50,318£41,725£77,877£72,414£70,549£66,345
Creditors (> 1 year)£0£5,328£17,500£24,500£35,000£3,066
Net Current Assets£54,246£38,129£17,699£47,100£46,792£57,876£16,643
Net Assets£140,930£132,096£119,176£139,884£121,059£107,170£101,455
Shareholder Funds£140,930£132,096£119,176£139,884£121,059£107,170£101,455

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 June 2026Confirmation statement with no updates31 May 2026
8 April 2026Micro company accounts30 November 2025
4 August 2025Micro company accounts30 November 2024
13 June 2025Confirmation statement with no updates31 May 2025
24 June 2024Micro company accounts30 November 2023
Show all recent filings

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