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
Born in December 1964Individual (2 offsprings)Officer
1996-06-28 ~ nowOF - Director → CIF 0Mr Thomas Mortimore
Born in December 1964Individual (2 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Mortimore, Nicole
Individual (1 offspring)Officer 2006-01-31 ~ nowOF - Secretary → CIF 0Mrs Nicole Mortimore
Born in October 1964Individual (1 offspring)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Graeme, Lesley Joyce
Born in December 1953IndividualOfficer 1996-06-28 ~ 1996-06-28OF - Nominee Director → CIF 0 - 2
Graeme, Dorothy May
IndividualOfficer 1996-06-28 ~ 1996-06-28OF - Nominee Secretary → CIF 0 - 3
Mortimore, Nicole
Individual (1 offspring)Officer 1996-06-28 ~ 2005-08-08OF - Secretary → CIF 0 - 4
117 Dartford Road, Dartford, KentActive Corporate (3 parents, 270 offsprings)Equity (Company account)107,680 GBP2024-03-31Officer2005-08-08 ~ 2006-01-31PE - Secretary → CIF 0
Company in focus
MORTIMORE'S TRANSPORT LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
280,819 GBP2024-06-30
314,710 GBP2023-06-30
Fixed Assets
280,819 GBP2024-06-30
314,710 GBP2023-06-30
Debtors
3,462 GBP2024-06-30
11,662 GBP2023-06-30
Cash at bank and in hand
98,560 GBP2024-06-30
49,343 GBP2023-06-30
Current Assets
102,022 GBP2024-06-30
61,005 GBP2023-06-30
Net Current Assets/Liabilities
10,733 GBP2024-06-30
-22,823 GBP2023-06-30
Total Assets Less Current Liabilities
291,552 GBP2024-06-30
291,887 GBP2023-06-30
Creditors
Non-current
-10,830 GBP2024-06-30
-21,019 GBP2023-06-30
Net Assets/Liabilities
280,722 GBP2024-06-30
270,868 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
280,622 GBP2024-06-30
270,768 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
93,600 GBP2023-06-30
Motor vehicles
268,605 GBP2024-06-30
288,610 GBP2023-06-30
Computers
1,598 GBP2024-06-30
1,598 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
363,803 GBP2024-06-30
383,808 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-50,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-50,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
93,600 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
82,284 GBP2024-06-30
68,698 GBP2023-06-30
Computers
700 GBP2024-06-30
400 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,984 GBP2024-06-30
69,098 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,880 GBP2023-07-01 ~ 2024-06-30
Computers
300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,180 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,294 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,294 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
93,600 GBP2024-06-30
Motor vehicles
186,321 GBP2024-06-30
219,912 GBP2023-06-30
Computers
898 GBP2024-06-30
1,198 GBP2023-06-30
Owned/Freehold, Land and buildings
93,600 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,462 GBP2024-06-30
8,996 GBP2023-06-30
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
1,616 GBP2024-06-30
3,443 GBP2023-06-30
Corporation Tax Payable
Current
17,987 GBP2024-06-30
12,336 GBP2023-06-30
Other Taxation & Social Security Payable
Current
156 GBP2024-06-30
306 GBP2023-06-30
Amount of value-added tax that is payable
Current
8,081 GBP2024-06-30
Other Creditors
Current
31,255 GBP2024-06-30
35,775 GBP2023-06-30
Amounts owed to directors
Current
22,148 GBP2024-06-30
22,040 GBP2023-06-30
Other Creditors
Non-current
10,830 GBP2024-06-30
21,019 GBP2023-06-30
Dividends paid as a final distribution
33,000 GBP2023-07-01 ~ 2024-06-30
30,000 GBP2022-07-01 ~ 2023-06-30
- Registered number 03217942
MORTIMORE'S TRANSPORT LIMITED
InfoCkr House, 70 East Hill, Dartford, Kent DA1 1RZPRIVATE LIMITED COMPANY incorporated on 1996-06-28 (29 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-06-28CIF 0
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.