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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
    Tolhurst, Deborah
    Director born in August 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-04-01 ~ now
    OF - Director → CIF 0
    Tolhurst, Deborah
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-12-04 ~ now
    OF - Secretary → CIF 0
    Mrs Deborah Tolhurst
    Born in August 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-03-13 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Armiger, Andrew Ian
    General Manager born in October 1977
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-09-04 ~ now
    OF - Director → CIF 0
Ceased 4
parent relation
Company in focus

MOTWARD LIMITED

Standard Industrial Classification
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,445,262 GBP2024-03-31
1,370,428 GBP2023-03-31
Fixed Assets - Investments
205,000 GBP2024-03-31
205,000 GBP2023-03-31
Fixed Assets
1,650,262 GBP2024-03-31
1,575,428 GBP2023-03-31
Total Inventories
117,354 GBP2024-03-31
152,804 GBP2023-03-31
Debtors
406,071 GBP2024-03-31
379,537 GBP2023-03-31
Cash at bank and in hand
300,257 GBP2024-03-31
619,565 GBP2023-03-31
Current Assets
823,682 GBP2024-03-31
1,151,906 GBP2023-03-31
Creditors
Current
455,988 GBP2024-03-31
429,297 GBP2023-03-31
Net Current Assets/Liabilities
367,694 GBP2024-03-31
722,609 GBP2023-03-31
Total Assets Less Current Liabilities
2,017,956 GBP2024-03-31
2,298,037 GBP2023-03-31
Net Assets/Liabilities
1,228,787 GBP2024-03-31
1,531,661 GBP2023-03-31
Equity
Called up share capital
6,202 GBP2024-03-31
6,202 GBP2023-03-31
Retained earnings (accumulated losses)
1,222,585 GBP2024-03-31
1,525,459 GBP2023-03-31
Equity
1,228,787 GBP2024-03-31
1,531,661 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
516,280 GBP2024-03-31
516,280 GBP2023-03-31
Plant and equipment
755,511 GBP2024-03-31
733,119 GBP2023-03-31
Furniture and fittings
10,585 GBP2024-03-31
10,585 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
176,554 GBP2024-03-31
137,877 GBP2023-03-31
Plant and equipment
387,629 GBP2024-03-31
288,336 GBP2023-03-31
Furniture and fittings
5,660 GBP2024-03-31
4,943 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
38,677 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
99,293 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
339,726 GBP2024-03-31
378,403 GBP2023-03-31
Plant and equipment
367,882 GBP2024-03-31
444,783 GBP2023-03-31
Furniture and fittings
4,925 GBP2024-03-31
5,642 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,174,536 GBP2024-03-31
1,096,754 GBP2023-03-31
Computers
7,470 GBP2024-03-31
7,470 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,464,382 GBP2024-03-31
2,364,208 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-242,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-242,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
443,133 GBP2024-03-31
556,850 GBP2023-03-31
Computers
6,144 GBP2024-03-31
5,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,019,120 GBP2024-03-31
993,780 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
68,499 GBP2023-04-01 ~ 2024-03-31
Computers
370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207,556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-182,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-182,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
731,403 GBP2024-03-31
539,904 GBP2023-03-31
Computers
1,326 GBP2024-03-31
1,696 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
538,000 GBP2024-03-31
538,000 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
303,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
262,275 GBP2024-03-31
181,575 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
80,700 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
107,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
275,725 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
303,350 GBP2024-03-31
Under hire purchased contracts or finance leases
778,905 GBP2024-03-31
582,899 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
356,425 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
205,000 GBP2023-03-31
Investments in Group Undertakings
205,000 GBP2024-03-31
205,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
309,526 GBP2024-03-31
308,092 GBP2023-03-31
Other Debtors
Current
25,000 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
11 GBP2024-03-31
10,759 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
5,452 GBP2024-03-31
Prepayments
Current
41,458 GBP2024-03-31
36,062 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
406,071 GBP2024-03-31
379,537 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
267,286 GBP2024-03-31
178,115 GBP2023-03-31
Trade Creditors/Trade Payables
Current
87,821 GBP2024-03-31
166,106 GBP2023-03-31
Other Taxation & Social Security Payable
Current
60,910 GBP2024-03-31
9,289 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
202 GBP2024-03-31
202 GBP2023-03-31
Accrued Liabilities
Current
37,973 GBP2024-03-31
45,648 GBP2023-03-31
Other Remaining Borrowings
Non-current
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
295,320 GBP2024-03-31
305,995 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
293,849 GBP2024-03-31
260,381 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,102 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-272,874 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • MOTWARD LIMITED
    Info
    Registered number 01305737
    icon of address3a-3b Warboys Airfield Industrial Estate, Warboys, Huntingdon, Cambs PE28 2SH
    Private Limited Company incorporated on 1977-03-30 (48 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    CIF 0
  • MOTWARD LIMITED
    S
    Registered number 01305737
    icon of address71, High Street, Great Barford, Bedford, England, MK44 3LF
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address3a-3b Warboys Airfield Industrial Estate, Warboys, Huntingdon, England
    Active Corporate (3 parents)
    Equity (Company account)
    203 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-10-15 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.