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
2
- 1
Ahmed, Fakhar
Born in April 1977Individual (21 offsprings)Officer2019-11-07 ~ nowOF - Director → CIF 0Mr Fakhar Ahmed
Born in April 1977Individual (21 offsprings)Person with significant control2019-11-07 ~ nowPE - Has significant influence or control → CIF 0 - 2150, Wheatley Lane Road, Barrowford, Nelson, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)66,918 GBP2024-01-31Person with significant control2019-11-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Gutherson, James William
Manager born in October 1972IndividualOfficer2013-10-15 ~ 2016-11-03OF - Director → CIF 0 - 2
Mackie, Andrew Edward
Coach Proprietor born in August 1938IndividualOfficer~ 2013-10-15OF - Director → CIF 0Mackie, Andrew Edward
IndividualOfficer~ 2013-10-15OF - Secretary → CIF 0 - 3
Manzoor, Maryam
Director born in July 1978Individual (6 offsprings)Officer2013-10-15 ~ 2020-03-28OF - Director → CIF 0Manzoor, Maryam
Individual (6 offsprings)Officer2013-10-15 ~ 2020-03-29OF - Secretary → CIF 0Ms Maryam Manzoor
Born in July 1978Individual (6 offsprings)Person with significant control2016-04-06 ~ 2020-03-29PE - Has significant influence or control → CIF 0 - 4
Mackie, David Ronald
Garage Proprietor born in March 1946IndividualOfficer~ 2013-10-15OF - Director → CIF 0
Company in focus
ROTHBURY MOTORS LIMITED
Standard Industrial Classification
52212 - Operation Of Rail Passenger Facilities At Railway Stations
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
3,934,681 GBP2025-03-31
2,400,076 GBP2024-03-31
Total Inventories
12,820 GBP2025-03-31
9,020 GBP2024-03-31
Debtors
153,762 GBP2025-03-31
418,604 GBP2024-03-31
Cash at bank and in hand
43,742 GBP2025-03-31
166,728 GBP2024-03-31
Current Assets
210,324 GBP2025-03-31
594,352 GBP2024-03-31
Net Current Assets/Liabilities
-651,164 GBP2025-03-31
-209,514 GBP2024-03-31
Total Assets Less Current Liabilities
3,283,517 GBP2025-03-31
2,190,562 GBP2024-03-31
Net Assets/Liabilities
2,659,661 GBP2025-03-31
1,921,087 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
2,548,893 GBP2025-03-31
1,810,319 GBP2024-03-31
Equity
2,659,661 GBP2025-03-31
1,921,087 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
239,140 GBP2025-03-31
239,140 GBP2024-03-31
Plant and equipment
2,132 GBP2025-03-31
2,132 GBP2024-03-31
Vehicles
6,045,609 GBP2025-03-31
4,080,923 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,286,881 GBP2025-03-31
4,322,195 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
151,146 GBP2025-03-31
139,189 GBP2024-03-31
Plant and equipment
1,390 GBP2025-03-31
1,177 GBP2024-03-31
Vehicles
2,199,664 GBP2025-03-31
1,781,753 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,352,200 GBP2025-03-31
1,922,119 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,957 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
213 GBP2024-04-01 ~ 2025-03-31
Vehicles
417,911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430,081 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
87,994 GBP2025-03-31
99,951 GBP2024-03-31
Plant and equipment
742 GBP2025-03-31
955 GBP2024-03-31
Vehicles
3,845,945 GBP2025-03-31
2,299,170 GBP2024-03-31
Trade Debtors/Trade Receivables
101,455 GBP2025-03-31
329,057 GBP2024-03-31
Other Debtors
52,307 GBP2025-03-31
89,547 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
29,784 GBP2025-03-31
29,784 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
324,107 GBP2025-03-31
161,435 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80,619 GBP2025-03-31
33,075 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,624 GBP2025-03-31
5,969 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,003 GBP2025-03-31
3,366 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
58,952 GBP2025-03-31
86,745 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
564,904 GBP2025-03-31
182,730 GBP2024-03-31
Equity
Revaluation reserve
100,768 GBP2025-03-31
100,768 GBP2024-03-31
100,768 GBP2023-03-31
- Registered number 01113476
ROTHBURY MOTORS LIMITED
InfoRothbury Motors Ltd, Lionheart Enterprise Park, Alnwick, Northumberland NE66 2HTPRIVATE LIMITED COMPANY incorporated on 1973-05-14 (52 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-07-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.