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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Mott, Valerie Anne
Born in August 1952Individual (2 offsprings)Officer1996-03-25 ~ 2026-03-23OF - Director → CIF 0 - 2
Richardson, Peter William
Born in May 1974Individual (9 offsprings)Officer2026-03-23 ~ nowOF - Director → CIF 0 - 3
Mott, Christopher John
Born in April 1952Individual (2 offsprings)Officer1994-06-22 ~ 2026-03-23OF - Director → CIF 0 - 4
Temples (professional Services) Limited
Individual (1 offspring)Officer1994-05-16 ~ 1994-06-22OF - Nominee Director → CIF 0 - 5
Shillingford, Richard David
Born in August 1971Individual (7 offsprings)Officer2026-03-23 ~ nowOF - Director → CIF 0 - 6
Mott, Michael Roger
Born in July 1953Individual (4 offsprings)Officer1994-06-22 ~ 2026-03-23OF - Director → CIF 0Mott, Michael Roger
Individual (4 offsprings)Officer1994-06-22 ~ 2026-03-23OF - Secretary → CIF 0Mr Michael Roger Mott
Born in July 1953Individual (4 offsprings)Person with significant control2016-05-16 ~ 2026-03-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 7TEMPLES (NANTWICH) LIMITED - nowTEMPLES (CHESTER) LIMITED - 2006-05-23HOUSELET LIMITED - 2001-07-05152 City Road, LondonActive Corporate (15 parents, 3651 offsprings)Officer1994-05-16 ~ 1994-06-22OF - Nominee Secretary → CIF 0
- 8MOTTS COACHES (AYLESBURY) LIMITED 012252577, Garside Way, Aylesbury, EnglandActive Corporate (9 parents, 1 offspring)Person with significant control2016-05-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
MOTTS LEISURE LIMITED
Period: 1994-07-27 ~ now
Company number: 02929519
Registered names
MOTTS LEISURE LIMITED - now
MOTTS TOURS LIMITED - 1994-07-27
VERGEOAK LTD - 1994-06-29
Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
178,551 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
178,551 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,759 GBP2024-12-31
53,541 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,882 GBP2024-12-31
46,174 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,877 GBP2024-12-31
7,367 GBP2023-12-31
Property, Plant & Equipment
8,877 GBP2024-12-31
7,367 GBP2023-12-31
Debtors
1,953,293 GBP2024-12-31
1,059,545 GBP2023-12-31
Cash at bank and in hand
149,159 GBP2024-12-31
54,376 GBP2023-12-31
Current Assets
2,102,452 GBP2024-12-31
1,113,921 GBP2023-12-31
Net Current Assets/Liabilities
965,114 GBP2024-12-31
572,264 GBP2023-12-31
Total Assets Less Current Liabilities
973,991 GBP2024-12-31
579,631 GBP2023-12-31
Net Assets/Liabilities
973,991 GBP2024-12-31
579,631 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
973,989 GBP2024-12-31
579,629 GBP2023-12-31
Equity
973,991 GBP2024-12-31
579,631 GBP2023-12-31
Intangible Assets - Gross Cost
178,551 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
178,551 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
56,759 GBP2024-12-31
53,541 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,882 GBP2024-12-31
46,174 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,708 GBP2024-01-01 ~ 2024-12-31
Amounts owed by group undertakings and participating interests
1,773,786 GBP2024-12-31
868,608 GBP2023-12-31
Other Debtors
179,507 GBP2024-12-31
190,937 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,862 GBP2024-12-31
13,459 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
464,853 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,586 GBP2024-12-31
14,795 GBP2023-12-31
Other Creditors
Amounts falling due within one year
629,037 GBP2024-12-31
513,403 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
MOTTS LEISURE LIMITED
InfoMOTTS TOURS LIMITED - 1994-07-27VERGEOAK LTD - 1994-07-27Registered number 02929519Unit 7 Garside Way, Stocklake, Aylesbury, Buckinghamshire HP20 1BHPRIVATE LIMITED COMPANY incorporated on 1994-05-16 (32 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-16CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.