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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
    Mrs Colleen Rosemary Ann Mortimore
    Born in March 1939
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Mortimore, Thomas
    Haulier born in December 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-01-13 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    icon of calendar 1996-04-16 ~ 1996-04-16
    OF - Nominee Director → CIF 0
  • 2
    Graeme, Dorothy May
    Individual
    Officer
    icon of calendar 1996-04-16 ~ 1996-04-16
    OF - Nominee Secretary → CIF 0
  • 3
    Mortimore, Colleen Rosemary Ann
    Company Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 1996-04-16 ~ 2021-03-25
    OF - Secretary → CIF 0
  • 4
    Mortimore, Derrick Jack
    Transport Supervisor born in November 1935
    Individual
    Officer
    icon of calendar 1996-04-16 ~ 2021-01-05
    OF - Director → CIF 0
    Mr Derrick Jack Mortimore
    Born in November 1935
    Individual
    Person with significant control
    icon of calendar 2016-06-30 ~ 2021-01-05
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
parent relation
Company in focus

D.J. MORTIMORE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
3,637 GBP2024-04-30
4,280 GBP2023-04-30
Fixed Assets
3,637 GBP2024-04-30
4,280 GBP2023-04-30
Debtors
34,281 GBP2024-04-30
35,775 GBP2023-04-30
Cash at bank and in hand
47 GBP2024-04-30
13,987 GBP2023-04-30
Current Assets
34,328 GBP2024-04-30
49,762 GBP2023-04-30
Creditors
-22,650 GBP2024-04-30
-32,723 GBP2023-04-30
Net Current Assets/Liabilities
11,678 GBP2024-04-30
17,039 GBP2023-04-30
Total Assets Less Current Liabilities
15,315 GBP2024-04-30
21,319 GBP2023-04-30
Creditors
Non-current
-11,986 GBP2023-04-30
Net Assets/Liabilities
15,315 GBP2024-04-30
9,333 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
15,215 GBP2024-04-30
9,233 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,417 GBP2024-04-30
19,417 GBP2023-04-30
Motor vehicles
13,025 GBP2024-04-30
13,025 GBP2023-04-30
Furniture and fittings
12,028 GBP2024-04-30
12,028 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
44,470 GBP2024-04-30
44,470 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,439 GBP2024-04-30
18,266 GBP2023-04-30
Motor vehicles
10,961 GBP2024-04-30
10,597 GBP2023-04-30
Furniture and fittings
11,433 GBP2024-04-30
11,327 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,833 GBP2024-04-30
40,190 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
173 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
364 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
106 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
643 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
978 GBP2024-04-30
1,151 GBP2023-04-30
Motor vehicles
2,064 GBP2024-04-30
2,428 GBP2023-04-30
Furniture and fittings
595 GBP2024-04-30
701 GBP2023-04-30
Other Debtors
Current
34,081 GBP2024-04-30
35,775 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
200 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,293 GBP2023-04-30
Corporation Tax Payable
Current
667 GBP2024-04-30
3,986 GBP2023-04-30
Amount of value-added tax that is payable
Current
4,747 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,618 GBP2024-04-30
1,418 GBP2023-04-30
Amounts owed to directors
Current
19,366 GBP2024-04-30
14,279 GBP2023-04-30
Creditors
Current
22,650 GBP2024-04-30
32,723 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,986 GBP2023-04-30

  • D.J. MORTIMORE LIMITED
    Info
    Registered number 03186892
    icon of addressCkr House, 70 East Hill, Dartford, Kent DA1 1RZ
    PRIVATE LIMITED COMPANY incorporated on 1996-04-16 (29 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-16
    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.