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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 4
  • 1
    Payne, Alan
    Individual (1 offspring)
    Officer
    icon of calendar 2023-10-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Shelbourne, Christine Mary
    Born in January 1949
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Shelbourne, Christine Mary
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 3
    Shelbourne, Malcolm
    Born in May 1949
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 4
    icon of address2a, The Quadrant, Epsom, Surrey, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    3,179,492 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 1
  • Baker, Pat
    Director born in July 1956
    Individual
    Officer
    icon of calendar ~ 2002-11-07
    OF - Director → CIF 0
parent relation
Company in focus

BUSINESS MOTIVATION SEMINARS LIMITED

Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Intangible Assets
90,000 GBP2024-06-30
Property, Plant & Equipment
5,420 GBP2024-06-30
Fixed Assets - Investments
7,900 GBP2024-06-30
7,900 GBP2023-06-30
Fixed Assets
103,320 GBP2024-06-30
7,900 GBP2023-06-30
Debtors
194,672 GBP2024-06-30
3,920 GBP2023-06-30
Cash at bank and in hand
3,587,552 GBP2024-06-30
3,319,259 GBP2023-06-30
Current Assets
3,782,224 GBP2024-06-30
3,323,179 GBP2023-06-30
Net Current Assets/Liabilities
-56,547 GBP2024-06-30
116,231 GBP2023-06-30
Total Assets Less Current Liabilities
46,773 GBP2024-06-30
124,131 GBP2023-06-30
Net Assets/Liabilities
36,545 GBP2024-06-30
102,606 GBP2023-06-30
Equity
Called up share capital
1,250 GBP2024-06-30
1,250 GBP2023-06-30
Share premium
19,750 GBP2024-06-30
19,750 GBP2023-06-30
Retained earnings (accumulated losses)
15,545 GBP2024-06-30
81,606 GBP2023-06-30
Equity
36,545 GBP2024-06-30
102,606 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
100,000 GBP2024-06-30
Intangible Assets - Gross Cost
100,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
10,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
10,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
90,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,181 GBP2024-06-30
39,181 GBP2023-07-01
Tools/Equipment for furniture and fittings
18,078 GBP2024-06-30
11,109 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
57,259 GBP2024-06-30
50,290 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,181 GBP2024-06-30
39,181 GBP2023-07-01
Tools/Equipment for furniture and fittings
12,658 GBP2024-06-30
11,109 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,839 GBP2024-06-30
50,290 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,549 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,549 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,420 GBP2024-06-30
Investments in Subsidiaries
Cost valuation
7,900 GBP2024-06-30
7,900 GBP2023-07-01
Investments in Subsidiaries
7,900 GBP2024-06-30
7,900 GBP2023-06-30
Amounts invested in assets
7,900 GBP2024-06-30
7,900 GBP2023-06-30
Trade Debtors/Trade Receivables
70,079 GBP2024-06-30
Other Debtors
3,943 GBP2024-06-30
3,920 GBP2023-06-30
Prepayments/Accrued Income
113,121 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,600 GBP2024-06-30
15,870 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,199,984 GBP2024-06-30
2,780,647 GBP2023-06-30
Taxation/Social Security Payable
146,406 GBP2024-06-30
232,594 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,240 GBP2024-06-30
1,027 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
476,541 GBP2024-06-30
176,810 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,228 GBP2024-06-30
21,525 GBP2023-06-30
Dividends Paid on Shares
495,000 GBP2023-07-01 ~ 2024-06-30
940,000 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
495,000 GBP2023-07-01 ~ 2024-06-30
Related profiles found in government register
  • BUSINESS MOTIVATION SEMINARS LIMITED
    Info
    Registered number 01756910
    icon of address2a The Quadrant, Epsom, Surrey KT17 4RH
    PRIVATE LIMITED COMPANY incorporated on 1983-09-28 (42 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-06
    CIF 0
  • BUSINESS MOTIVATION SEMINARS LIMITED
    S
    Registered number 01756910
    icon of addressHillcrest House, Woodcote Road, Wallington, England, SM6 0LT
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressC/o Tc Citroen Wells Limited, 5th Floor, 3 Dorset Rise, London, England
    Active Corporate (4 parents)
    Cash at bank and in hand (Company account)
    778,310 GBP2024-03-31
    Officer
    icon of calendar 2018-01-15 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.