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
    Flaherty, Dorothy Evelyn
    Individual (2 offsprings)
    Officer
    1999-02-26 ~ now
    OF - Secretary → CIF 0
    Mrs Dorothy Evelyn Flaherty
    Born in July 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    Flaherty, Neil Patrick
    Director born in February 1962
    Individual (2 offsprings)
    Officer
    1999-02-26 ~ now
    OF - Director → CIF 0
    Mr Neil Patrick Flaherty
    Born in February 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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 2
parent relation
Company in focus

MOTRACOM SALES LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-28 ~ 2024-02-27
Property, Plant & Equipment
125,383 GBP2024-02-27
122,124 GBP2023-02-27
Total Inventories
184,891 GBP2024-02-27
262,592 GBP2023-02-27
Debtors
115,575 GBP2024-02-27
161,416 GBP2023-02-27
Cash at bank and in hand
88,643 GBP2024-02-27
9,604 GBP2023-02-27
Current Assets
389,109 GBP2024-02-27
433,612 GBP2023-02-27
Creditors
Current
357,220 GBP2024-02-27
340,854 GBP2023-02-27
Net Current Assets/Liabilities
31,889 GBP2024-02-27
92,758 GBP2023-02-27
Total Assets Less Current Liabilities
157,272 GBP2024-02-27
214,882 GBP2023-02-27
Creditors
Non-current
-5,286 GBP2024-02-27
-15,661 GBP2023-02-27
Net Assets/Liabilities
140,226 GBP2024-02-27
175,998 GBP2023-02-27
Equity
Called up share capital
100 GBP2024-02-27
100 GBP2023-02-27
Retained earnings (accumulated losses)
140,126 GBP2024-02-27
175,898 GBP2023-02-27
Equity
140,226 GBP2024-02-27
175,998 GBP2023-02-27
Average Number of Employees
32023-02-28 ~ 2024-02-27
32022-02-28 ~ 2023-02-27
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
37,421 GBP2024-02-27
37,421 GBP2023-02-27
Plant and equipment
129,892 GBP2024-02-27
92,405 GBP2023-02-27
Furniture and fittings
8,162 GBP2024-02-27
4,842 GBP2023-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,428 GBP2024-02-27
2,931 GBP2023-02-27
Plant and equipment
63,214 GBP2024-02-27
37,495 GBP2023-02-27
Furniture and fittings
4,513 GBP2024-02-27
2,894 GBP2023-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,497 GBP2023-02-28 ~ 2024-02-27
Plant and equipment
25,719 GBP2023-02-28 ~ 2024-02-27
Furniture and fittings
1,619 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment
Land and buildings, Short leasehold
32,993 GBP2024-02-27
34,490 GBP2023-02-27
Plant and equipment
66,678 GBP2024-02-27
54,910 GBP2023-02-27
Furniture and fittings
3,649 GBP2024-02-27
1,948 GBP2023-02-27
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,605 GBP2024-02-27
41,605 GBP2023-02-27
Computers
1,879 GBP2024-02-27
1,879 GBP2023-02-27
Property, Plant & Equipment - Gross Cost
218,959 GBP2024-02-27
178,152 GBP2023-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,542 GBP2024-02-27
11,221 GBP2023-02-27
Computers
1,879 GBP2024-02-27
1,487 GBP2023-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,576 GBP2024-02-27
56,028 GBP2023-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,321 GBP2023-02-28 ~ 2024-02-27
Computers
392 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,548 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment
Motor vehicles
22,063 GBP2024-02-27
30,384 GBP2023-02-27
Computers
392 GBP2023-02-27
Merchandise
101,890 GBP2024-02-27
172,475 GBP2023-02-27
Raw Materials
18,154 GBP2024-02-27
24,950 GBP2023-02-27
Value of work in progress
44,147 GBP2024-02-27
59,167 GBP2023-02-27
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
107,545 GBP2024-02-27
152,706 GBP2023-02-27
Other Debtors
Amounts falling due within one year, Current
8,030 GBP2024-02-27
8,710 GBP2023-02-27
Debtors
Amounts falling due within one year, Current
115,575 GBP2024-02-27
161,416 GBP2023-02-27
Bank Borrowings/Overdrafts
Current
10,375 GBP2024-02-27
10,119 GBP2023-02-27
Trade Creditors/Trade Payables
Current
99,379 GBP2024-02-27
62,221 GBP2023-02-27
Other Taxation & Social Security Payable
Current
17,274 GBP2024-02-27
35,104 GBP2023-02-27
Other Creditors
Current
230,192 GBP2024-02-27
233,410 GBP2023-02-27
Bank Borrowings/Overdrafts
Non-current
5,286 GBP2024-02-27
15,661 GBP2023-02-27
Deferred Tax Liabilities
Accelerated tax depreciation
11,760 GBP2024-02-27
23,223 GBP2023-02-27
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,760 GBP2024-02-27
23,223 GBP2023-02-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-27
  • MOTRACOM SALES LIMITED
    Info
    Registered number 03722031
    Summerdale Head Dyke Lane, Pilling, Preston, Lancashire PR3 6SJ
    Private Limited Company incorporated on 1999-02-26 (26 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    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.