logo
explain how to read the page

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 9
  • 1
    Scutt, Ian
    Engineer born in November 1947
    Individual (2 offsprings)
    Officer
    ~ 2018-04-05
    OF - Director → CIF 0
  • 2
    Mott, Sidney John
    Coach Operator born in September 1923
    Individual (1 offspring)
    Officer
    ~ 2009-06-23
    OF - Director → CIF 0
  • 3
    Richardson, Peter William
    Born in May 1974
    Individual (9 offsprings)
    Officer
    2026-03-23 ~ now
    OF - Director → CIF 0
  • 4
    Joel, Christopher George
    Tours Director born in January 1952
    Individual (1 offspring)
    Officer
    1996-01-01 ~ 2017-12-27
    OF - Director → CIF 0
  • 5
    Shillingford, Richard David
    Born in August 1971
    Individual (7 offsprings)
    Officer
    2026-03-23 ~ now
    OF - Director → CIF 0
  • 6
    Mott, Doreen Mary
    Housewife born in September 1928
    Individual (1 offspring)
    Officer
    ~ 2001-07-13
    OF - Director → CIF 0
  • 7
    Mott, Christopher John
    Born in April 1952
    Individual (2 offsprings)
    Officer
    (before 1991-06-30) ~ 2026-03-23
    OF - Director → CIF 0
    Mr Christopher John Mott
    Born in April 1952
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ 2026-03-23
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 8
    Mott, Michael Roger
    Born in July 1953
    Individual (4 offsprings)
    Officer
    (before 1991-06-30) ~ 2026-03-23
    OF - Director → CIF 0
    Mott, Michael Roger
    Individual (4 offsprings)
    Officer
    (before 1991-06-30) ~ 2026-03-23
    OF - Secretary → CIF 0
    Mr Michael Roger Mott
    Born in July 1953
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ 2026-03-23
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 9
    DESTINATION NET ZERO LTD 12400131
    32, Hampstead High Street, London, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2026-03-23 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MOTTS COACHES (AYLESBURY) LIMITED

Period: 1975-09-04 ~ now
Company number: 01225257
Registered name
MOTTS COACHES (AYLESBURY) LIMITED - now
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Average Number of Employees
902024-01-01 ~ 2024-12-31
812023-01-01 ~ 2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
629,397 GBP2024-12-31
406,145 GBP2023-12-31
Property, Plant & Equipment
3,884,678 GBP2024-12-31
3,401,652 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
3,884,680 GBP2024-12-31
3,401,654 GBP2023-12-31
Total Inventories
187,247 GBP2024-12-31
130,664 GBP2023-12-31
Debtors
1,069,203 GBP2024-12-31
568,585 GBP2023-12-31
Cash at bank and in hand
2,213,119 GBP2024-12-31
1,744,318 GBP2023-12-31
Current Assets
3,469,569 GBP2024-12-31
2,443,567 GBP2023-12-31
Net Current Assets/Liabilities
905,898 GBP2024-12-31
824,772 GBP2023-12-31
Total Assets Less Current Liabilities
4,790,578 GBP2024-12-31
4,226,426 GBP2023-12-31
Net Assets/Liabilities
3,652,601 GBP2024-12-31
3,400,199 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,652,501 GBP2024-12-31
3,400,099 GBP2023-12-31
3,273,095 GBP2022-12-31
Equity
3,652,601 GBP2024-12-31
3,400,199 GBP2023-12-31
3,273,195 GBP2022-12-31
Profit/Loss
273,802 GBP2024-01-01 ~ 2024-12-31
148,404 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
273,802 GBP2024-01-01 ~ 2024-12-31
148,404 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
273,802 GBP2024-01-01 ~ 2024-12-31
148,404 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
273,802 GBP2024-01-01 ~ 2024-12-31
148,404 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-21,400 GBP2024-01-01 ~ 2024-12-31
-21,400 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-21,400 GBP2024-01-01 ~ 2024-12-31
-21,400 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-21,400 GBP2024-01-01 ~ 2024-12-31
-21,400 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-21,400 GBP2024-01-01 ~ 2024-12-31
-21,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
348,437 GBP2024-12-31
409,775 GBP2023-12-31
Furniture and fittings
160,549 GBP2024-12-31
152,894 GBP2023-12-31
Motor vehicles
9,100,254 GBP2024-12-31
8,433,604 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,609,240 GBP2024-12-31
8,996,273 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-94,544 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-726 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-161,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-256,860 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
269,489 GBP2024-12-31
342,318 GBP2023-12-31
Furniture and fittings
136,592 GBP2024-12-31
130,263 GBP2023-12-31
Motor vehicles
5,318,481 GBP2024-12-31
5,122,040 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,724,562 GBP2024-12-31
5,594,621 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,674 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
6,890 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
335,403 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
355,967 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-86,503 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-561 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-138,962 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-226,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
78,948 GBP2024-12-31
67,457 GBP2023-12-31
Furniture and fittings
23,957 GBP2024-12-31
22,631 GBP2023-12-31
Motor vehicles
3,781,773 GBP2024-12-31
3,311,564 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
1,324,838 GBP2024-12-31
696,751 GBP2023-12-31
Amounts invested in assets
Non-current
2 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
306,207 GBP2024-12-31
293,344 GBP2023-12-31
Prepayments/Accrued Income
238,983 GBP2024-12-31
199,505 GBP2023-12-31
Other Debtors
59,160 GBP2024-12-31
75,736 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
212,978 GBP2024-12-31
226,428 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
110,535 GBP2024-12-31
69,901 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
53,592 GBP2024-12-31
50,057 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
221,793 GBP2024-12-31
178,047 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
2,396 GBP2024-12-31
Other Creditors
Amounts falling due within one year
88,591 GBP2024-12-31
125,754 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
150,000 GBP2024-12-31
250,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
358,580 GBP2024-12-31
170,082 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
221,793 GBP2024-12-31
178,047 GBP2023-12-31
Between one and five year
358,580 GBP2024-12-31
170,082 GBP2023-12-31
Minimum gross finance lease payments owing
580,373 GBP2024-12-31
348,129 GBP2023-12-31
Deferred Tax Liabilities
629,397 GBP2024-12-31
406,145 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Related profiles found in government register
  • MOTTS COACHES (AYLESBURY) LIMITED
    Info
    Registered number 01225257
    Unit 7 Garside Way, Stocklake, Aylesbury, Buckinghamshire HP20 1BH
    PRIVATE LIMITED COMPANY incorporated on 1975-09-04 (50 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-06
    CIF 0
  • MOTTS COACHES (AYLESBURY) LTD
    S
    Registered number 01225257
    7, Garside Way, Aylesbury, England, HP20 1BH
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    MOTTS LEISURE LIMITED
    - now 02929519
    MOTTS TOURS LIMITED - 1994-07-27
    VERGEOAK LTD - 1994-06-29
    Unit 7 Garside Way, Stocklake, Aylesbury, Buckinghamshire
    Active Corporate (8 parents)
    Person with significant control
    2016-05-16 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.