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
    Morris, Tom
    Individual (1 offspring)
    Officer
    2014-10-09 ~ now
    OF - Secretary → CIF 0
  • 2
    Alderman, Graham John
    Company Chairman born in June 1968
    Individual (4 offsprings)
    Officer
    1991-08-13 ~ now
    OF - Director → CIF 0
    Graham John Alderman
    Born in June 1968
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Stockwell, Mark John
    Individual
    Officer
    1991-08-13 ~ 1995-02-27
    OF - Secretary → CIF 0
  • 2
    Alderman, Diana Patricia
    Stock Control Clerk born in April 1940
    Individual
    Officer
    1991-08-13 ~ 1995-02-27
    OF - Director → CIF 0
    Alderman, Diana Patricia
    Individual
    Officer
    1995-02-27 ~ 2014-10-09
    OF - Secretary → CIF 0
  • 3
    Alderman, Martin John
    Managing Director born in February 1941
    Individual (1 offspring)
    Officer
    1991-08-13 ~ 1995-02-27
    OF - Director → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1991-08-13 ~ 1991-08-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ULTERIOR LIMITED

Previous name
ULTERIOR MOTIFS LIMITED - 2021-09-02
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
42022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Property, Plant & Equipment
7,634 GBP2023-08-31
9,019 GBP2022-08-31
Fixed Assets
7,634 GBP2023-08-31
9,019 GBP2022-08-31
Debtors
Current
462,947 GBP2023-08-31
319,132 GBP2022-08-31
Cash at bank and in hand
211,190 GBP2023-08-31
552,962 GBP2022-08-31
Current Assets
674,137 GBP2023-08-31
872,094 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-335,457 GBP2023-08-31
-436,335 GBP2022-08-31
Net Current Assets/Liabilities
338,680 GBP2023-08-31
435,759 GBP2022-08-31
Total Assets Less Current Liabilities
346,314 GBP2023-08-31
444,778 GBP2022-08-31
Net Assets/Liabilities
344,515 GBP2023-08-31
442,665 GBP2022-08-31
Equity
Called up share capital
111 GBP2023-08-31
111 GBP2022-08-31
Share premium
12,644 GBP2023-08-31
12,644 GBP2022-08-31
Retained earnings (accumulated losses)
331,760 GBP2023-08-31
429,910 GBP2022-08-31
Equity
344,515 GBP2023-08-31
442,665 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-09-01 ~ 2023-08-31
Office equipment
252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,103 GBP2023-08-31
5,103 GBP2022-08-31
Office equipment
17,611 GBP2023-08-31
16,703 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
22,714 GBP2023-08-31
21,806 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,305 GBP2022-08-31
Office equipment
10,482 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,787 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
700 GBP2022-09-01 ~ 2023-08-31
Office equipment, Owned/Freehold
1,593 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
2,293 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,005 GBP2023-08-31
Office equipment
12,075 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,080 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
2,098 GBP2023-08-31
2,798 GBP2022-08-31
Office equipment
5,536 GBP2023-08-31
6,221 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
205,009 GBP2023-08-31
231,916 GBP2022-08-31
Other Debtors
Current
6,727 GBP2023-08-31
15,900 GBP2022-08-31
Prepayments/Accrued Income
Current
251,211 GBP2023-08-31
71,316 GBP2022-08-31
Trade Creditors/Trade Payables
Current
4,318 GBP2023-08-31
155,072 GBP2022-08-31
Corporation Tax Payable
Current
4,847 GBP2022-08-31
Taxation/Social Security Payable
Current
7,565 GBP2023-08-31
8,063 GBP2022-08-31
Other Creditors
Current
18,321 GBP2023-08-31
25,486 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
305,253 GBP2023-08-31
242,867 GBP2022-08-31
Creditors
Current
335,457 GBP2023-08-31
436,335 GBP2022-08-31
Net Deferred Tax Liability/Asset
1,799 GBP2023-08-31
2,113 GBP2022-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-314 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,799 GBP2023-08-31
2,113 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,112 shares2023-08-31
Par Value of Share
Class 1 ordinary share
0.012022-09-01 ~ 2023-08-31
Related profiles found in government register
  • ULTERIOR LIMITED
    Info
    ULTERIOR MOTIFS LIMITED - 2021-09-02
    Registered number 02637252
    Elsley Court, 20-22 Great Titchfield Street, London W1W 8BE
    Private Limited Company incorporated on 1991-08-13 (33 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    CIF 0
  • ULTERIOR MOTIFS LIMITED
    S
    Registered number 02637252
    26, Red Lion Square, London, United Kingdom, WC1R 4AG
    Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Office 9 Stonecross House Doncaster Road, Kirk Sandall, Doncaster
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1,492 GBP2020-01-31
    Person with significant control
    2016-04-06 ~ 2017-06-14
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.