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
4
- 1
Ball, Annette Mary
Born in April 1951Individual (7 offsprings)Officer
1998-05-20 ~ nowOF - Director → CIF 0Ball, Annette Mary
Company DirectorIndividual (7 offsprings)Officer 1998-05-20 ~ nowOF - Secretary → CIF 0 - 2
Marsland, Christopher James
Born in February 1983Individual (9 offsprings)Officer 2021-02-01 ~ nowOF - Director → CIF 0 - 3
Ball, John Henry
Born in November 1946Individual (11 offsprings)Officer 1998-05-20 ~ nowOF - Director → CIF 0 - 4
Unit B Central Estate, Albert Road, Aldershot, EnglandActive Corporate (3 parents, 4 offsprings)Equity (Company account)-259 GBP2024-06-30Person with significant control 2025-08-12 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Bowie, Ronald Charles
Operations Director born in August 1942IndividualOfficer 1998-05-20 ~ 2007-08-14OF - Director → CIF 0 - 2
Senior, David Ferguson
Finance Director born in June 1942IndividualOfficer 2004-03-17 ~ 2020-01-02OF - Director → CIF 0 - 3
John Henry Ball
Born in November 1946Individual (11 offsprings)Person with significant control 2016-04-06 ~ 2025-08-12PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 4
Combined Nominees Limited
Born in August 1990IndividualOfficer 1998-05-20 ~ 1998-05-20OF - Nominee Director → CIF 0 - 5MICHAELIDES WARNER & CO LIMITED - nowMICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14Victoria House, 64 Paul Street, LondonActive Corporate (2 parents, 34 offsprings)Net Assets/Liabilities (Company account)75,932 GBP2024-03-31Officer1998-05-20 ~ 1998-05-20PE - Nominee Director → CIF 01998-05-20 ~ 1998-05-20PE - Nominee Secretary → CIF 0
Company in focus
MOTEST U.K. LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
672023-07-01 ~ 2024-06-30
572022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,562,240 GBP2024-06-30
1,701,815 GBP2023-06-30
Fixed Assets
1,562,240 GBP2024-06-30
1,701,815 GBP2023-06-30
Total Inventories
32,315 GBP2024-06-30
28,162 GBP2023-06-30
Debtors
Current
237,771 GBP2024-06-30
192,420 GBP2023-06-30
Cash at bank and in hand
430,002 GBP2024-06-30
296,969 GBP2023-06-30
Current Assets
700,088 GBP2024-06-30
517,551 GBP2023-06-30
Net Current Assets/Liabilities
-52,742 GBP2024-06-30
-180,124 GBP2023-06-30
Total Assets Less Current Liabilities
1,509,498 GBP2024-06-30
1,521,691 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-259,757 GBP2024-06-30
-311,382 GBP2023-06-30
Net Assets/Liabilities
1,111,924 GBP2024-06-30
1,031,420 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
10,000 GBP2022-07-01
Revaluation reserve
563,853 GBP2024-06-30
708,874 GBP2023-06-30
708,874 GBP2022-07-01
Retained earnings (accumulated losses)
538,071 GBP2024-06-30
312,546 GBP2023-06-30
269,879 GBP2022-07-01
Equity
1,111,924 GBP2024-06-30
1,031,420 GBP2023-06-30
988,753 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
227,703 GBP2023-07-01 ~ 2024-06-30
42,667 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
227,703 GBP2023-07-01 ~ 2024-06-30
42,667 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
225,525 GBP2023-07-01 ~ 2024-06-30
42,667 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
78,326 GBP2023-07-01 ~ 2024-06-30
42,667 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
646,269 GBP2024-06-30
646,269 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
646,269 GBP2024-06-30
646,269 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
1,360,000 GBP2024-06-30
1,570,000 GBP2023-06-30
Plant and equipment
600,603 GBP2024-06-30
559,369 GBP2023-06-30
Motor vehicles
78,488 GBP2024-06-30
99,262 GBP2023-06-30
Furniture and fittings
205,876 GBP2024-06-30
165,197 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,636 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-23,790 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
490,628 GBP2023-06-30
Motor vehicles
84,779 GBP2023-06-30
Furniture and fittings
142,090 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
21,911 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,927 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-9,516 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
508,612 GBP2024-06-30
Motor vehicles
76,161 GBP2024-06-30
Furniture and fittings
156,615 GBP2024-06-30
Property, Plant & Equipment
Buildings
1,360,000 GBP2024-06-30
1,507,199 GBP2023-06-30
Plant and equipment
91,991 GBP2024-06-30
68,741 GBP2023-06-30
Motor vehicles
2,327 GBP2024-06-30
14,483 GBP2023-06-30
Furniture and fittings
49,261 GBP2024-06-30
23,107 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
119,480 GBP2024-06-30
118,772 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,771,258 GBP2024-06-30
2,917,161 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
-43,426 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-210,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
107,021 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,215,347 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
69,915 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,443 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
114,316 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,209,018 GBP2024-06-30
Property, Plant & Equipment
Computers
5,164 GBP2024-06-30
11,752 GBP2023-06-30
Land and buildings
1,413,498 GBP2024-06-30
1,583,732 GBP2023-06-30
Finished Goods/Goods for Resale
32,315 GBP2024-06-30
28,162 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
120,713 GBP2024-06-30
95,847 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
20,103 GBP2024-06-30
13,524 GBP2023-06-30
Other Debtors
Current
25,500 GBP2024-06-30
22,501 GBP2023-06-30
Prepayments/Accrued Income
Current
71,455 GBP2024-06-30
60,548 GBP2023-06-30
Bank Overdrafts
-50,854 GBP2024-06-30
Cash and Cash Equivalents
379,148 GBP2024-06-30
296,969 GBP2023-06-30
Bank Overdrafts
Current
50,854 GBP2024-06-30
Bank Borrowings
Current
73,556 GBP2024-06-30
73,002 GBP2023-06-30
Trade Creditors/Trade Payables
Current
227,002 GBP2024-06-30
251,588 GBP2023-06-30
Corporation Tax Payable
Current
38,349 GBP2024-06-30
18,605 GBP2023-06-30
Taxation/Social Security Payable
Current
180,707 GBP2024-06-30
120,440 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
32,529 GBP2024-06-30
17,016 GBP2023-06-30
Other Creditors
Current
30,608 GBP2024-06-30
89,045 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
119,225 GBP2024-06-30
127,979 GBP2023-06-30
Creditors
Current
752,830 GBP2024-06-30
697,675 GBP2023-06-30
Bank Borrowings
Non-current
221,448 GBP2024-06-30
295,023 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
38,309 GBP2024-06-30
16,359 GBP2023-06-30
Creditors
Non-current
259,757 GBP2024-06-30
311,382 GBP2023-06-30
Net Deferred Tax Liability/Asset
-137,817 GBP2024-06-30
-178,889 GBP2023-06-30
-172,985 GBP2022-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
41,072 GBP2023-07-01 ~ 2024-06-30
-5,904 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-5,327 GBP2024-06-30
8,527 GBP2023-06-30
- Registered number 03567586
MOTEST U.K. LIMITED
InfoUnit B Central Estate, Albert Road Aldershot, Hampshire GU11 1SZPRIVATE LIMITED COMPANY incorporated on 1998-05-20 (27 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-05-20CIF 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.