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
    Walker, Jason David
    Company Director born in July 1972
    Individual (1 offspring)
    Officer
    1994-01-22 ~ now
    OF - Director → CIF 0
    Mr Jason David Walker
    Born in July 1972
    Individual (1 offspring)
    Person with significant control
    2016-10-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Whitfield, Brian
    Individual (18 offsprings)
    Officer
    1994-01-22 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Francis, Jason
    Company Director born in September 1952
    Individual
    Officer
    ~ 2024-09-16
    OF - Director → CIF 0
    Mr Jason Francis
    Born in September 1952
    Individual
    Person with significant control
    2016-10-24 ~ 2024-09-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Coyne, Patrick
    Company Director born in January 1955
    Individual (6 offsprings)
    Officer
    ~ 1993-04-23
    OF - Director → CIF 0
    Coyne, Patrick
    Individual (6 offsprings)
    Officer
    ~ 1993-04-23
    OF - Secretary → CIF 0
parent relation
Company in focus

FORMBY M.O.T. AND SERVICE CENTRE LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
66,650 GBP2024-06-30
68,453 GBP2023-06-30
Fixed Assets
66,650 GBP2024-06-30
68,453 GBP2023-06-30
Total Inventories
5,792 GBP2024-06-30
5,792 GBP2023-06-30
Debtors
24,899 GBP2024-06-30
21,252 GBP2023-06-30
Cash at bank and in hand
451,941 GBP2024-06-30
399,940 GBP2023-06-30
Current Assets
482,632 GBP2024-06-30
426,984 GBP2023-06-30
Net Current Assets/Liabilities
399,069 GBP2024-06-30
344,282 GBP2023-06-30
Total Assets Less Current Liabilities
465,719 GBP2024-06-30
412,735 GBP2023-06-30
Net Assets/Liabilities
465,719 GBP2024-06-30
412,735 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
465,619 GBP2024-06-30
412,635 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
18,237 GBP2024-06-30
18,237 GBP2023-06-30
Plant and equipment
145,405 GBP2024-06-30
139,953 GBP2023-06-30
Motor vehicles
26,950 GBP2024-06-30
26,950 GBP2023-06-30
Furniture and fittings
19,610 GBP2024-06-30
17,585 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
210,202 GBP2024-06-30
202,725 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
14,070 GBP2024-06-30
13,606 GBP2023-06-30
Plant and equipment
100,207 GBP2024-06-30
95,185 GBP2023-06-30
Motor vehicles
18,520 GBP2024-06-30
15,710 GBP2023-06-30
Furniture and fittings
10,755 GBP2024-06-30
9,771 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,552 GBP2024-06-30
134,272 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
464 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
5,022 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,810 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
984 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,280 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,167 GBP2024-06-30
4,631 GBP2023-06-30
Plant and equipment
45,198 GBP2024-06-30
44,768 GBP2023-06-30
Motor vehicles
8,430 GBP2024-06-30
11,240 GBP2023-06-30
Furniture and fittings
8,855 GBP2024-06-30
7,814 GBP2023-06-30
Other types of inventories not specified separately
5,792 GBP2024-06-30
5,792 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
22,554 GBP2024-06-30
16,098 GBP2023-06-30
Trade Creditors/Trade Payables
Current
23,026 GBP2024-06-30
30,861 GBP2023-06-30
Other Taxation & Social Security Payable
Current
58,033 GBP2024-06-30
49,002 GBP2023-06-30
  • FORMBY M.O.T. AND SERVICE CENTRE LIMITED
    Info
    Registered number 02374587
    55 Hoghton Street, Southport, Merseyside PR9 0PG
    Private Limited Company incorporated on 1989-04-20 (36 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.