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
    Booth, Gail
    Company Director born in March 1964
    Individual (1 offspring)
    Officer
    2024-01-11 ~ now
    OF - Director → CIF 0
    Mrs Gail Booth
    Born in March 1964
    Individual (1 offspring)
    Person with significant control
    2019-02-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Booth, Stephen
    Engineering Components born in December 1963
    Individual (97 offsprings)
    Officer
    1999-02-19 ~ now
    OF - Director → CIF 0
    Booth, Stephen
    Individual (97 offsprings)
    Officer
    2010-02-19 ~ now
    OF - Secretary → CIF 0
    Mr Stephen Booth
    Born in December 1963
    Individual (97 offsprings)
    Person with significant control
    2017-01-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Booth, Gail
    Engineering Components born in March 1964
    Individual (1 offspring)
    Officer
    1999-02-19 ~ 2009-01-09
    OF - Director → CIF 0
  • 2
    Taylor, Edward Michael
    Company Director born in December 1946
    Individual (3 offsprings)
    Officer
    2009-01-09 ~ 2023-07-25
    OF - Director → CIF 0
    Mr Edward Michael Taylor
    Born in December 1946
    Individual (3 offsprings)
    Person with significant control
    2017-01-18 ~ 2023-08-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Tattersall, Stephen Paul
    Engineering Components Distrib born in August 1968
    Individual (1 offspring)
    Officer
    1999-02-19 ~ 2009-02-13
    OF - Director → CIF 0
    Tattersall, Stephen Paul
    Individual (1 offspring)
    Officer
    1999-02-19 ~ 2009-02-13
    OF - Secretary → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-02-19 ~ 1999-02-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MOTION INDUSTRIES (U.K.) LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
58,281 GBP2024-02-29
71,501 GBP2023-02-28
Fixed Assets - Investments
3,000 GBP2024-02-29
3,000 GBP2023-02-28
Fixed Assets
61,281 GBP2024-02-29
74,501 GBP2023-02-28
Total Inventories
357,651 GBP2024-02-29
334,516 GBP2023-02-28
Debtors
421,327 GBP2024-02-29
409,988 GBP2023-02-28
Cash at bank and in hand
411,531 GBP2024-02-29
767,952 GBP2023-02-28
Current Assets
1,190,509 GBP2024-02-29
1,512,456 GBP2023-02-28
Creditors
Current
249,890 GBP2024-02-29
285,042 GBP2023-02-28
Net Current Assets/Liabilities
940,619 GBP2024-02-29
1,227,414 GBP2023-02-28
Total Assets Less Current Liabilities
1,001,900 GBP2024-02-29
1,301,915 GBP2023-02-28
Net Assets/Liabilities
990,445 GBP2024-02-29
1,287,691 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
4 GBP2023-02-28
Share premium
1 GBP2024-02-29
1 GBP2023-02-28
Capital redemption reserve
-349,000 GBP2024-02-29
Retained earnings (accumulated losses)
1,339,440 GBP2024-02-29
1,287,686 GBP2023-02-28
Equity
990,445 GBP2024-02-29
1,287,691 GBP2023-02-28
Average Number of Employees
72023-03-01 ~ 2024-02-29
82022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,770 GBP2024-02-29
20,770 GBP2023-02-28
Furniture and fittings
57,917 GBP2024-02-29
56,970 GBP2023-02-28
Motor vehicles
41,400 GBP2024-02-29
41,400 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
120,087 GBP2024-02-29
119,140 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,308 GBP2024-02-29
6,231 GBP2023-02-28
Furniture and fittings
37,618 GBP2024-02-29
34,034 GBP2023-02-28
Motor vehicles
15,880 GBP2024-02-29
7,374 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,806 GBP2024-02-29
47,639 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,077 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
3,584 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
8,506 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,167 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
12,462 GBP2024-02-29
14,539 GBP2023-02-28
Furniture and fittings
20,299 GBP2024-02-29
22,936 GBP2023-02-28
Motor vehicles
25,520 GBP2024-02-29
34,026 GBP2023-02-28
Other Investments Other Than Loans
Cost valuation
3,000 GBP2023-02-28
Other Investments Other Than Loans
3,000 GBP2024-02-29
3,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
403,937 GBP2024-02-29
393,319 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
17,390 GBP2024-02-29
16,669 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
421,327 GBP2024-02-29
409,988 GBP2023-02-28
Trade Creditors/Trade Payables
Current
141,294 GBP2024-02-29
150,997 GBP2023-02-28
Other Taxation & Social Security Payable
Current
87,309 GBP2024-02-29
110,808 GBP2023-02-28
Other Creditors
Current
21,287 GBP2024-02-29
23,237 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,455 GBP2024-02-29
14,224 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-02-29
  • MOTION INDUSTRIES (U.K.) LIMITED
    Info
    Registered number 03716280
    70 Market Street, Tottington, Bury, Lancashire BL8 3LJ
    Private Limited Company incorporated on 1999-02-19 (26 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-21
    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.