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
    Mason, Darren
    Director born in October 1983
    Individual (1 offspring)
    Officer
    2024-10-16 ~ now
    OF - director → CIF 0
  • 2
    Mason, Glenn David
    Financial Director born in July 1959
    Individual (3 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mason, Glenn David
    Individual (3 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
    Mr Glenn David Mason
    Born in July 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mrs Jacqueline Mason
    Born in November 1959
    Individual (1 offspring)
    Person with significant control
    2020-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Gilbert, Mariannick
    Director born in October 1969
    Individual
    Officer
    ~ 1992-04-01
    OF - director → CIF 0
  • 2
    Gilbert, David Alan
    Purchasing Director born in October 1957
    Individual (1 offspring)
    Officer
    ~ 2020-06-30
    OF - director → CIF 0
    Mr David Alan Gilbert
    Born in October 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-06-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mason, Jackie
    Director born in November 1959
    Individual
    Officer
    ~ 1992-04-01
    OF - director → CIF 0
parent relation
Company in focus

MOTABITZ ACCESSORIES LIMITED

Previous name
TRACKZAP LIMITED - 1987-11-09
Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
7,623 GBP2024-03-31
12,528 GBP2023-03-31
Total Inventories
171,757 GBP2024-03-31
216,245 GBP2023-03-31
Debtors
25,108 GBP2024-03-31
25,608 GBP2023-03-31
Cash at bank and in hand
168,505 GBP2024-03-31
180,307 GBP2023-03-31
Current Assets
365,370 GBP2024-03-31
422,160 GBP2023-03-31
Creditors
Current
199,305 GBP2024-03-31
214,285 GBP2023-03-31
Net Current Assets/Liabilities
166,065 GBP2024-03-31
207,875 GBP2023-03-31
Total Assets Less Current Liabilities
173,688 GBP2024-03-31
220,403 GBP2023-03-31
Creditors
Non-current
16,667 GBP2024-03-31
26,667 GBP2023-03-31
Net Assets/Liabilities
157,021 GBP2024-03-31
193,736 GBP2023-03-31
Equity
Called up share capital
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Retained earnings (accumulated losses)
150,021 GBP2024-03-31
186,736 GBP2023-03-31
Equity
157,021 GBP2024-03-31
193,736 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
16,500 GBP2024-03-31
16,500 GBP2023-03-31
Improvements to leasehold property
35,567 GBP2024-03-31
35,567 GBP2023-03-31
Furniture and fittings
54,643 GBP2024-03-31
54,226 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
16,500 GBP2024-03-31
16,500 GBP2023-03-31
Improvements to leasehold property
34,737 GBP2024-03-31
34,476 GBP2023-03-31
Furniture and fittings
52,476 GBP2024-03-31
51,759 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
261 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
830 GBP2024-03-31
1,091 GBP2023-03-31
Furniture and fittings
2,167 GBP2024-03-31
2,467 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,311 GBP2024-03-31
29,311 GBP2023-03-31
Computers
6,265 GBP2024-03-31
5,565 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
142,286 GBP2024-03-31
141,169 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,688 GBP2024-03-31
22,058 GBP2023-03-31
Computers
5,262 GBP2024-03-31
3,848 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,663 GBP2024-03-31
128,641 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,630 GBP2023-04-01 ~ 2024-03-31
Computers
1,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,623 GBP2024-03-31
7,253 GBP2023-03-31
Computers
1,003 GBP2024-03-31
1,717 GBP2023-03-31
Merchandise
169,511 GBP2024-03-31
214,097 GBP2023-03-31
Raw Materials
2,246 GBP2024-03-31
2,148 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,325 GBP2024-03-31
4,369 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
17,783 GBP2024-03-31
21,239 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
25,108 GBP2024-03-31
25,608 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
100,677 GBP2024-03-31
110,377 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,596 GBP2024-03-31
39,263 GBP2023-03-31
Other Creditors
Current
49,032 GBP2024-03-31
54,645 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-03-31
26,667 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,000 GBP2024-03-31
38,000 GBP2023-03-31
Between one and five year
90,000 GBP2024-03-31
90,000 GBP2023-03-31
All periods
128,000 GBP2024-03-31
128,000 GBP2023-03-31
  • MOTABITZ ACCESSORIES LIMITED
    Info
    TRACKZAP LIMITED - 1987-11-09
    Registered number 02161524
    Hillview Business Centre, 2 Leybourne Avenue, Bournemouth, Dorset BH10 6HF
    Private Limited Company incorporated on 1987-09-04 (37 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-09
    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.