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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
    Hall, Graham Anthony
    Company Director born in September 1952
    Individual (6 offsprings)
    Officer
    icon of calendar 1991-08-29 ~ dissolved
    OF - Director → CIF 0
    Hall, Graham Anthony
    Company Director
    Individual (6 offsprings)
    Officer
    icon of calendar 1991-08-29 ~ dissolved
    OF - Secretary → CIF 0
    Mr Graham Anthony Hall
    Born in September 1952
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-08-01 ~ dissolved
    PE - Has significant influence or controlCIF 0
  • 2
    Marlow, Stephen Leonard
    Company Director born in March 1957
    Individual (4 offsprings)
    Officer
    icon of calendar 1991-08-29 ~ dissolved
    OF - Director → CIF 0
Ceased 3
  • 1
    Stimson, Christopher John
    Individual (4 offsprings)
    Officer
    icon of calendar 1991-08-28 ~ 1991-08-29
    OF - Secretary → CIF 0
  • 2
    Stimson, Joyce Anne
    Company Director born in January 1950
    Individual
    Officer
    icon of calendar 1991-08-28 ~ 1991-08-29
    OF - Director → CIF 0
  • 3
    Gallagher, Michael Thomas
    Director born in April 1959
    Individual
    Officer
    icon of calendar 1991-08-29 ~ 1992-09-23
    OF - Director → CIF 0
parent relation
Company in focus

THE M.O.T. CENTRE LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
4,850 GBP2021-06-30
977 GBP2020-06-30
Total Inventories
5,166 GBP2021-06-30
4,781 GBP2020-06-30
Debtors
20,791 GBP2021-06-30
22,452 GBP2020-06-30
Cash at bank and in hand
121,691 GBP2021-06-30
82,986 GBP2020-06-30
Current Assets
147,648 GBP2021-06-30
110,219 GBP2020-06-30
Creditors
Current
116,217 GBP2021-06-30
114,613 GBP2020-06-30
Net Current Assets/Liabilities
31,431 GBP2021-06-30
-4,394 GBP2020-06-30
Total Assets Less Current Liabilities
36,281 GBP2021-06-30
-3,417 GBP2020-06-30
Net Assets/Liabilities
35,458 GBP2021-06-30
-3,482 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
35,358 GBP2021-06-30
-3,582 GBP2020-06-30
Equity
35,458 GBP2021-06-30
-3,482 GBP2020-06-30
Average Number of Employees
72020-07-01 ~ 2021-06-30
72019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,210 GBP2021-06-30
72,514 GBP2020-06-30
Furniture and fittings
2,135 GBP2021-06-30
2,135 GBP2020-06-30
Motor vehicles
2,590 GBP2021-06-30
2,590 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
81,935 GBP2021-06-30
77,239 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,391 GBP2021-06-30
71,578 GBP2020-06-30
Furniture and fittings
2,126 GBP2021-06-30
2,124 GBP2020-06-30
Motor vehicles
2,568 GBP2021-06-30
2,560 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,085 GBP2021-06-30
76,262 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
813 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
2 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
8 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
823 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
4,819 GBP2021-06-30
936 GBP2020-06-30
Furniture and fittings
9 GBP2021-06-30
11 GBP2020-06-30
Motor vehicles
22 GBP2021-06-30
30 GBP2020-06-30
Merchandise
5,166 GBP2021-06-30
4,781 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
2,290 GBP2021-06-30
3,790 GBP2020-06-30
Prepayments
Current
18,501 GBP2021-06-30
18,662 GBP2020-06-30
Debtors
Amounts falling due within one year, Current
20,791 GBP2021-06-30
Current, Amounts falling due within one year
22,452 GBP2020-06-30
Trade Creditors/Trade Payables
Current
7,291 GBP2021-06-30
8,007 GBP2020-06-30
Corporation Tax Payable
Current
20,153 GBP2021-06-30
16,353 GBP2020-06-30
Other Taxation & Social Security Payable
Current
1,924 GBP2021-06-30
1,836 GBP2020-06-30
Accrued Liabilities
Current
75,526 GBP2021-06-30
73,500 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
88,940 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2020-07-01 ~ 2021-06-30

  • THE M.O.T. CENTRE LIMITED
    Info
    Registered number 02641307
    icon of address71 Knowl Piece, Wilbury Way, Hitchin, Herts SG4 0TY
    PRIVATE LIMITED COMPANY incorporated on 1991-08-28 and dissolved on 2023-08-22 (31 years 11 months). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.