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
    Mortimore, Thomas
    Haulier born in December 1964
    Individual (2 offsprings)
    Officer
    1996-06-28 ~ now
    OF - Director → CIF 0
    Mr Thomas Mortimore
    Born in December 1964
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mortimore, Nicole
    Individual (1 offspring)
    Officer
    2006-01-31 ~ now
    OF - Secretary → CIF 0
    Mrs Nicole Mortimore
    Born in October 1964
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    1996-06-28 ~ 1996-06-28
    OF - Nominee Secretary → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    1996-06-28 ~ 1996-06-28
    OF - Nominee Director → CIF 0
  • 3
    Mortimore, Nicole
    Individual (1 offspring)
    Officer
    1996-06-28 ~ 2005-08-08
    OF - Secretary → CIF 0
  • 4
    117 Dartford Road, Dartford, Kent
    Active Corporate (3 parents, 269 offsprings)
    Equity (Company account)
    107,680 GBP2024-03-31
    Officer
    2005-08-08 ~ 2006-01-31
    PE - Secretary → CIF 0
parent relation
Company in focus

MORTIMORE'S TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
314,710 GBP2023-06-30
283,888 GBP2022-06-30
Fixed Assets
314,710 GBP2023-06-30
283,888 GBP2022-06-30
Debtors
11,662 GBP2023-06-30
11,032 GBP2022-06-30
Cash at bank and in hand
49,343 GBP2023-06-30
59,236 GBP2022-06-30
Current Assets
61,005 GBP2023-06-30
70,268 GBP2022-06-30
Net Current Assets/Liabilities
-22,823 GBP2023-06-30
-38,450 GBP2022-06-30
Total Assets Less Current Liabilities
291,887 GBP2023-06-30
245,438 GBP2022-06-30
Net Assets/Liabilities
270,868 GBP2023-06-30
214,845 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
270,768 GBP2023-06-30
214,745 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
93,600 GBP2023-06-30
93,600 GBP2022-06-30
Motor vehicles
288,610 GBP2023-06-30
339,940 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
383,808 GBP2023-06-30
433,540 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-201,814 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-201,814 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,598 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
68,698 GBP2023-06-30
149,652 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,098 GBP2023-06-30
149,652 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
38,808 GBP2022-07-01 ~ 2023-06-30
Computers
400 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,208 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-119,762 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-119,762 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
400 GBP2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
93,600 GBP2023-06-30
93,600 GBP2022-06-30
Motor vehicles
219,912 GBP2023-06-30
190,288 GBP2022-06-30
Computers
1,198 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
8,996 GBP2023-06-30
11,032 GBP2022-06-30
Other Debtors
Current
2,000 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
666 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,443 GBP2023-06-30
8,752 GBP2022-06-30
Corporation Tax Payable
Current
12,336 GBP2023-06-30
4,111 GBP2022-06-30
Other Taxation & Social Security Payable
Current
306 GBP2023-06-30
524 GBP2022-06-30
Amount of value-added tax that is payable
Current
12,664 GBP2022-06-30
Other Creditors
Current
35,775 GBP2023-06-30
35,775 GBP2022-06-30
Amounts owed to directors
Current
22,040 GBP2023-06-30
36,641 GBP2022-06-30
Other Creditors
Non-current
21,019 GBP2023-06-30
30,593 GBP2022-06-30
Dividends paid as a final distribution
30,000 GBP2022-07-01 ~ 2023-06-30
30,000 GBP2021-07-01 ~ 2022-06-30
  • MORTIMORE'S TRANSPORT LIMITED
    Info
    Registered number 03217942
    Ckr House, 70 East Hill, Dartford, Kent DA1 1RZ
    Private Limited Company incorporated on 1996-06-28 (29 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-28
    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 24 April 2025 and licensed under the Open Government Licence v3.0.