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
    Ball, John Henry
    Managing Director born in November 1946
    Individual (9 offsprings)
    Officer
    1998-05-20 ~ now
    OF - Director → CIF 0
    John Henry Ball
    Born in November 1946
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Marsland, Christopher James
    Director born in February 1983
    Individual (8 offsprings)
    Officer
    2021-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Ball, Annette Mary
    Company Director born in April 1951
    Individual (7 offsprings)
    Officer
    1998-05-20 ~ now
    OF - Director → CIF 0
    Ball, Annette Mary
    Company Director
    Individual (7 offsprings)
    Officer
    1998-05-20 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Bowie, Ronald Charles
    Operations Director born in August 1942
    Individual
    Officer
    1998-05-20 ~ 2007-08-14
    OF - Director → CIF 0
  • 2
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    1998-05-20 ~ 1998-05-20
    OF - Nominee Director → CIF 0
  • 3
    Senior, David Ferguson
    Finance Director born in June 1942
    Individual
    Officer
    2004-03-17 ~ 2020-01-02
    OF - Director → CIF 0
  • 4
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Active Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    1998-05-20 ~ 1998-05-20
    PE - Nominee Director → CIF 0
    1998-05-20 ~ 1998-05-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MOTEST U.K. LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
572022-07-01 ~ 2023-06-30
632021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,701,815 GBP2023-06-30
1,741,624 GBP2022-06-30
Fixed Assets
1,701,815 GBP2023-06-30
1,741,624 GBP2022-06-30
Total Inventories
28,162 GBP2023-06-30
52,116 GBP2022-06-30
Debtors
Current
192,420 GBP2023-06-30
198,068 GBP2022-06-30
Cash at bank and in hand
296,969 GBP2023-06-30
224,493 GBP2022-06-30
Current Assets
517,551 GBP2023-06-30
474,677 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-697,675 GBP2023-06-30
-664,326 GBP2022-06-30
Net Current Assets/Liabilities
-180,124 GBP2023-06-30
-189,649 GBP2022-06-30
Total Assets Less Current Liabilities
1,521,691 GBP2023-06-30
1,551,975 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-311,382 GBP2023-06-30
-390,237 GBP2022-06-30
Net Assets/Liabilities
1,031,420 GBP2023-06-30
988,753 GBP2022-06-30
Equity
Called up share capital
10,000 GBP2023-06-30
10,000 GBP2022-06-30
10,000 GBP2021-07-01
Revaluation reserve
708,874 GBP2023-06-30
708,874 GBP2022-06-30
768,401 GBP2021-07-01
Retained earnings (accumulated losses)
312,546 GBP2023-06-30
269,879 GBP2022-06-30
153,277 GBP2021-07-01
Equity
1,031,420 GBP2023-06-30
988,753 GBP2022-06-30
931,678 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
42,667 GBP2022-07-01 ~ 2023-06-30
57,075 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
42,667 GBP2022-07-01 ~ 2023-06-30
57,075 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
42,667 GBP2022-07-01 ~ 2023-06-30
116,602 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
42,667 GBP2022-07-01 ~ 2023-06-30
116,602 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
-59,527 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
646,269 GBP2023-06-30
646,269 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
646,269 GBP2023-06-30
646,269 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Buildings
1,360,000 GBP2023-06-30
1,360,000 GBP2022-06-30
Plant and equipment
559,369 GBP2023-06-30
516,280 GBP2022-06-30
Motor vehicles
99,262 GBP2023-06-30
99,730 GBP2022-06-30
Furniture and fittings
165,197 GBP2023-06-30
141,501 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-468 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
456,535 GBP2022-06-30
Motor vehicles
79,694 GBP2022-06-30
Furniture and fittings
133,049 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
34,093 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Owned/Freehold
5,552 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings, Owned/Freehold
9,041 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-468 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
490,628 GBP2023-06-30
Motor vehicles
84,778 GBP2023-06-30
Furniture and fittings
142,090 GBP2023-06-30
Property, Plant & Equipment
Buildings
1,305,600 GBP2023-06-30
1,332,800 GBP2022-06-30
Plant and equipment
68,741 GBP2023-06-30
59,745 GBP2022-06-30
Motor vehicles
14,484 GBP2023-06-30
20,036 GBP2022-06-30
Furniture and fittings
23,107 GBP2023-06-30
8,452 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
118,773 GBP2023-06-30
112,817 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,917,161 GBP2023-06-30
2,868,010 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
-23,590 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
99,674 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,126,386 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
7,347 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
112,550 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,590 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
107,021 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,215,346 GBP2023-06-30
Property, Plant & Equipment
Computers
11,752 GBP2023-06-30
13,143 GBP2022-06-30
Finished Goods/Goods for Resale
28,162 GBP2023-06-30
52,116 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
95,847 GBP2023-06-30
87,734 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
13,524 GBP2023-06-30
7,692 GBP2022-06-30
Other Debtors
Current
22,501 GBP2023-06-30
22,500 GBP2022-06-30
Prepayments/Accrued Income
Current
60,548 GBP2023-06-30
80,142 GBP2022-06-30
Cash and Cash Equivalents
296,969 GBP2023-06-30
224,493 GBP2022-06-30
Bank Borrowings
Current
73,002 GBP2023-06-30
72,507 GBP2022-06-30
Trade Creditors/Trade Payables
Current
251,588 GBP2023-06-30
211,278 GBP2022-06-30
Corporation Tax Payable
Current
18,605 GBP2023-06-30
45,575 GBP2022-06-30
Taxation/Social Security Payable
Current
120,440 GBP2023-06-30
109,768 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
17,016 GBP2023-06-30
14,754 GBP2022-06-30
Other Creditors
Current
89,045 GBP2023-06-30
87,939 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
127,979 GBP2023-06-30
122,505 GBP2022-06-30
Creditors
Current
697,675 GBP2023-06-30
664,326 GBP2022-06-30
Bank Borrowings
Non-current
295,023 GBP2023-06-30
367,587 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
16,359 GBP2023-06-30
22,650 GBP2022-06-30
Creditors
Non-current
311,382 GBP2023-06-30
390,237 GBP2022-06-30
Net Deferred Tax Liability/Asset
-178,889 GBP2023-06-30
-172,985 GBP2022-06-30
-139,003 GBP2021-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,904 GBP2022-07-01 ~ 2023-06-30
-33,982 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
8,527 GBP2023-06-30
14,469 GBP2022-06-30
  • MOTEST U.K. LIMITED
    Info
    Registered number 03567586
    Unit B Central Estate, Albert Road Aldershot, Hampshire GU11 1SZ
    Private Limited Company incorporated on 1998-05-20 (27 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    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.