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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 3
  • 1
    Green, Kathryn Elizabeth
    Born in August 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-05-16 ~ now
    OF - Director → CIF 0
  • 2
    Lemon, Timothy Charles
    Born in April 1961
    Individual (1 offspring)
    Officer
    icon of calendar 1997-12-01 ~ now
    OF - Director → CIF 0
    Lemon, Timothy Charles
    Individual (1 offspring)
    Officer
    icon of calendar 2002-02-06 ~ now
    OF - Secretary → CIF 0
  • 3
    Humphries, Brian Alfred
    Born in May 1947
    Individual (2 offsprings)
    Officer
    icon of calendar 1997-12-01 ~ now
    OF - Director → CIF 0
    Mr Brian Alfred Humphries
    Born in May 1947
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Hicks, Janet
    Company Secretary born in January 1947
    Individual
    Officer
    icon of calendar 1997-12-01 ~ 2002-02-06
    OF - Director → CIF 0
    Hicks, Janet
    Individual
    Officer
    icon of calendar 1997-12-01 ~ 2002-02-06
    OF - Secretary → CIF 0
  • 2
    James, Neal
    General Manager born in August 1965
    Individual
    Officer
    icon of calendar 1997-12-01 ~ 2011-08-26
    OF - Director → CIF 0
  • 3
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    1997-11-28 ~ 1997-12-01
    PE - Nominee Director → CIF 0
  • 4
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    1997-11-28 ~ 1997-12-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MOTOR PLUS DERBY LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
45200 - Maintenance And Repair Of Motor Vehicles
45190 - Sale Of Other Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
14,971 GBP2024-12-31
5,858 GBP2023-12-31
Total Inventories
2,305,238 GBP2024-12-31
2,283,298 GBP2023-12-31
Debtors
615,508 GBP2024-12-31
691,763 GBP2023-12-31
Cash at bank and in hand
233,543 GBP2024-12-31
568,555 GBP2023-12-31
Current Assets
3,154,289 GBP2024-12-31
3,543,616 GBP2023-12-31
Net Current Assets/Liabilities
1,869,345 GBP2024-12-31
1,878,282 GBP2023-12-31
Total Assets Less Current Liabilities
1,884,316 GBP2024-12-31
1,884,140 GBP2023-12-31
Equity
Called up share capital
350,100 GBP2024-12-31
350,100 GBP2023-12-31
Share premium
18,277 GBP2024-12-31
18,277 GBP2023-12-31
Retained earnings (accumulated losses)
1,515,939 GBP2024-12-31
1,515,763 GBP2023-12-31
Equity
1,884,316 GBP2024-12-31
1,884,140 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
12,478 GBP2024-12-31
5,539 GBP2023-12-31
Plant and equipment
55,226 GBP2024-12-31
54,986 GBP2023-12-31
Motor vehicles
19,540 GBP2024-12-31
19,540 GBP2023-12-31
Computers
11,768 GBP2024-12-31
6,548 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
99,012 GBP2024-12-31
86,613 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,192 GBP2024-12-31
53,166 GBP2023-12-31
Motor vehicles
17,876 GBP2024-12-31
17,236 GBP2023-12-31
Computers
6,964 GBP2024-12-31
5,673 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,041 GBP2024-12-31
80,755 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,026 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
640 GBP2024-01-01 ~ 2024-12-31
Computers
1,291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
7,469 GBP2024-12-31
859 GBP2023-12-31
Plant and equipment
1,034 GBP2024-12-31
1,820 GBP2023-12-31
Motor vehicles
1,664 GBP2024-12-31
2,304 GBP2023-12-31
Computers
4,804 GBP2024-12-31
875 GBP2023-12-31
Merchandise
2,305,238 GBP2024-12-31
2,283,298 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,230 GBP2024-12-31
34,535 GBP2023-12-31
Other Debtors
Current
154,657 GBP2024-12-31
176,154 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
21,572 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
6,185 GBP2023-12-31
Prepayments
Current
19,124 GBP2024-12-31
12,914 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
615,508 GBP2024-12-31
691,763 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,241,011 GBP2024-12-31
1,396,825 GBP2023-12-31
Corporation Tax Payable
Current
250,888 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,359 GBP2024-12-31
12,740 GBP2023-12-31
Other Creditors
Current
544 GBP2024-12-31
669 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
350,100 shares2024-12-31

  • MOTOR PLUS DERBY LIMITED
    Info
    Registered number 03473314
    icon of addressChapel Street, Derby, Derbyshire DE1 3GU
    PRIVATE LIMITED COMPANY incorporated on 1997-11-28 (28 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-08
    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.