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 3
  • 1
    Watt, Darren
    Director born in January 1972
    Individual (21 offsprings)
    Officer
    2023-03-20 ~ now
    OF - Director → CIF 0
    Watt, Darren
    Individual (21 offsprings)
    Officer
    2023-03-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Wyant, Sam
    Director born in September 1971
    Individual (2 offsprings)
    Officer
    2023-03-20 ~ now
    OF - Director → CIF 0
  • 3
    Bentley Moor Lane, Bentley Moor Lane, Adwick-le-street, Doncaster, England
    Active Corporate (3 parents, 3 offsprings)
    Person with significant control
    2022-12-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 16
  • 1
    Peryar, James Sidney
    Lawyer born in August 1974
    Individual
    Officer
    2022-04-01 ~ 2023-03-20
    OF - Director → CIF 0
  • 2
    Zalkin, Marion
    Director born in November 1947
    Individual (1 offspring)
    Officer
    1993-01-01 ~ 1993-09-30
    OF - Director → CIF 0
    1994-09-30 ~ 2019-10-04
    OF - Director → CIF 0
    Marion Zalkin
    Born in November 1947
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-10-04
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
  • 3
    Ford, Darren
    Warranty Manager born in March 1970
    Individual
    Officer
    2000-01-01 ~ 2010-01-15
    OF - Director → CIF 0
  • 4
    Cafferty, Brian
    New Business Dev Manager born in January 1962
    Individual
    Officer
    2005-12-03 ~ 2022-02-25
    OF - Director → CIF 0
  • 5
    Peter Ruddy
    Born in May 1941
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-10-04
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
  • 6
    Rumboll, Thomas Charles
    Director born in May 1978
    Individual (2 offsprings)
    Officer
    2020-02-05 ~ 2024-07-31
    OF - Director → CIF 0
  • 7
    Healy, Susan Lynn
    Chief Financial Officer born in April 1966
    Individual
    Officer
    2022-04-01 ~ 2023-03-20
    OF - Director → CIF 0
  • 8
    Zalkin, Anthony Louis
    Company Director born in June 1944
    Individual (1 offspring)
    Officer
    ~ 2019-10-04
    OF - Director → CIF 0
    Zalkin, Anthony Louis
    Individual (1 offspring)
    Officer
    1994-07-27 ~ 2019-10-04
    OF - Secretary → CIF 0
    Anthony Zalkin
    Born in June 1944
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-10-04
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
  • 9
    Schofield, John Anthony
    Director born in August 1954
    Individual (16 offsprings)
    Officer
    2020-02-05 ~ 2021-10-26
    OF - Director → CIF 0
  • 10
    Zalkin, Harris
    Director born in March 1909
    Individual
    Officer
    ~ 1994-07-27
    OF - Director → CIF 0
    Zalkin, Harris
    Individual
    Officer
    ~ 1994-07-27
    OF - Secretary → CIF 0
  • 11
    Holland, Robert James
    Sales Dir born in November 1951
    Individual
    Officer
    1993-06-29 ~ 1993-09-30
    OF - Director → CIF 0
    Holland, Robert James
    Sales Director born in November 1951
    Individual
    1994-09-30 ~ 2019-06-11
    OF - Director → CIF 0
  • 12
    Harcourt, David John
    Computer Consultant born in January 1971
    Individual (1 offspring)
    Officer
    2020-02-05 ~ 2021-10-26
    OF - Director → CIF 0
  • 13
    Manton, Leigh Andrew
    Individual (7 offsprings)
    Officer
    2020-02-05 ~ 2021-12-10
    OF - Secretary → CIF 0
  • 14
    Jacobs, Eric
    Director born in April 1967
    Individual
    Officer
    2023-03-20 ~ 2023-08-02
    OF - Director → CIF 0
  • 15
    Martin, Richard
    Director born in October 1965
    Individual (14 offsprings)
    Officer
    2020-02-05 ~ 2021-10-26
    OF - Director → CIF 0
  • 16
    Synetiq Holdings Limited, Bentley Moor Lane, Adwick-le-street, South Yorkshire, England
    Active Corporate (3 parents, 5 offsprings)
    Person with significant control
    2019-10-04 ~ 2022-12-16
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MOTORMAN LIMITED

Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
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
33,932 GBP2019-03-31
40,253 GBP2018-03-31
Total Inventories
81,322 GBP2019-03-31
82,693 GBP2018-03-31
Debtors
434,981 GBP2019-03-31
495,358 GBP2018-03-31
Cash at bank and in hand
156,887 GBP2019-03-31
25,069 GBP2018-03-31
Current Assets
673,190 GBP2019-03-31
603,120 GBP2018-03-31
Creditors
Amounts falling due within one year
428,131 GBP2019-03-31
458,909 GBP2018-03-31
Net Current Assets/Liabilities
245,059 GBP2019-03-31
144,211 GBP2018-03-31
Total Assets Less Current Liabilities
278,991 GBP2019-03-31
184,464 GBP2018-03-31
Creditors
Amounts falling due after one year
3,399 GBP2018-03-31
Net Assets/Liabilities
278,991 GBP2019-03-31
181,065 GBP2018-03-31
Equity
Called up share capital
10,000 GBP2019-03-31
10,000 GBP2018-03-31
Retained earnings (accumulated losses)
268,991 GBP2019-03-31
171,065 GBP2018-03-31
Equity
278,991 GBP2019-03-31
181,065 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152018-04-01 ~ 2019-03-31
Furniture and fittings
0.102018-04-01 ~ 2019-03-31
Motor vehicles
0.202018-04-01 ~ 2019-03-31
Average Number of Employees
132018-04-01 ~ 2019-03-31
132017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,548 GBP2019-03-31
4,548 GBP2018-03-31
Plant and equipment
100,400 GBP2019-03-31
100,400 GBP2018-03-31
Furniture and fittings
86,916 GBP2019-03-31
84,854 GBP2018-03-31
Motor vehicles
45,644 GBP2019-03-31
45,644 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
237,508 GBP2019-03-31
235,446 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,548 GBP2019-03-31
4,548 GBP2018-03-31
Plant and equipment
89,599 GBP2019-03-31
87,692 GBP2018-03-31
Furniture and fittings
78,602 GBP2019-03-31
75,831 GBP2018-03-31
Motor vehicles
30,827 GBP2019-03-31
27,122 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,576 GBP2019-03-31
195,193 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,907 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
2,771 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
3,705 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,383 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
10,801 GBP2019-03-31
12,708 GBP2018-03-31
Furniture and fittings
8,314 GBP2019-03-31
9,023 GBP2018-03-31
Motor vehicles
14,817 GBP2019-03-31
18,522 GBP2018-03-31
Under hire purchased contracts or finance leases, Motor vehicles
13,591 GBP2019-03-31
16,989 GBP2018-03-31
Trade Debtors/Trade Receivables
304,957 GBP2019-03-31
341,967 GBP2018-03-31
Other Debtors
130,024 GBP2019-03-31
153,391 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
307,119 GBP2019-03-31
355,431 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
33,620 GBP2019-03-31
21,648 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
64,041 GBP2019-03-31
52,369 GBP2018-03-31
Other Creditors
Amounts falling due within one year
23,351 GBP2019-03-31
29,461 GBP2018-03-31
Amounts falling due after one year
3,399 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
0.10 shares2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2019-03-31
100,000 shares2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
76,500 GBP2019-03-31
Between one and five year
76,500 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
76,500 GBP2019-03-31
76,500 GBP2018-03-31
  • MOTORMAN LIMITED
    Info
    Registered number 00945337
    Frp Advisory Trading Limited, 1st Floor Falcon Court, Preston Farm Business Park, Stockton-on-tees TS18 3TX
    Private Limited Company incorporated on 1969-01-03 (56 years 6 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-06-01
    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.