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
Khan, Haider
Born in July 1971Individual (3 offsprings)Officer
2025-07-31 ~ nowOF - Director → CIF 0Khan, Haider
Individual (3 offsprings)Officer 2025-07-31 ~ nowOF - Secretary → CIF 0 - 2PRIMEGATE SOLUTIONS LTD
Units 3 & 4, Whitehouse Lane, Bedminster, Bristol, United KingdomActive Corporate (1 parent, 1 offspring)Person with significant control 2025-07-31 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Beese, Mark
Director born in August 1961Individual (2 offsprings)Officer 2002-11-20 ~ 2025-07-31OF - Director → CIF 0Beese, Mark
Individual (2 offsprings)Officer 2002-11-20 ~ 2025-07-31OF - Secretary → CIF 0Mark Beese
Born in August 1961Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2021-06-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Borthwick, Elliott
Director born in August 1962Individual (2 offsprings)Officer 2002-11-20 ~ 2025-07-31OF - Director → CIF 0Elliott Borthwick
Born in August 1962Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2021-06-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Fordham, Stephen
Director born in October 1961Individual (2 offsprings)Officer 2002-11-20 ~ 2025-07-31OF - Director → CIF 0Stephen Fordham
Born in October 1961Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2021-06-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4Office 1, The Coach House, 24-26 Station Road, Shirehampton, Bristol, United KingdomActive Corporate (3 parents, 1 offspring)Equity (Company account)101,102 GBP2025-03-31Person with significant control2021-06-01 ~ 2025-07-31PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
MOTO-TECH FLEET SERVICING LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
43,115 GBP2025-03-31
54,787 GBP2024-03-31
Debtors
226,116 GBP2025-03-31
216,125 GBP2024-03-31
Cash at bank and in hand
88,372 GBP2025-03-31
194,762 GBP2024-03-31
Current Assets
329,488 GBP2025-03-31
425,887 GBP2024-03-31
Net Current Assets/Liabilities
92,720 GBP2025-03-31
182,607 GBP2024-03-31
Total Assets Less Current Liabilities
135,835 GBP2025-03-31
237,394 GBP2024-03-31
Net Assets/Liabilities
125,056 GBP2025-03-31
223,697 GBP2024-03-31
Equity
Called up share capital
99 GBP2025-03-31
99 GBP2024-03-31
Retained earnings (accumulated losses)
124,957 GBP2025-03-31
223,598 GBP2024-03-31
Equity
125,056 GBP2025-03-31
223,697 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,227 GBP2025-03-31
138,227 GBP2024-03-31
Furniture and fittings
37,959 GBP2025-03-31
35,001 GBP2024-03-31
Computers
27,677 GBP2025-03-31
27,677 GBP2024-03-31
Motor vehicles
49,849 GBP2025-03-31
50,854 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
253,712 GBP2025-03-31
251,759 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-1,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,972 GBP2025-03-31
119,217 GBP2024-03-31
Furniture and fittings
27,737 GBP2025-03-31
24,746 GBP2024-03-31
Computers
24,014 GBP2025-03-31
22,785 GBP2024-03-31
Motor vehicles
34,874 GBP2025-03-31
30,224 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,597 GBP2025-03-31
196,972 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,755 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,991 GBP2024-04-01 ~ 2025-03-31
Computers
1,229 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-345 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-345 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
14,255 GBP2025-03-31
19,010 GBP2024-03-31
Furniture and fittings
10,222 GBP2025-03-31
10,255 GBP2024-03-31
Computers
3,663 GBP2025-03-31
4,892 GBP2024-03-31
Motor vehicles
14,975 GBP2025-03-31
20,630 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
213,040 GBP2025-03-31
147,455 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
57,599 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,076 GBP2025-03-31
11,071 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
226,116 GBP2025-03-31
216,125 GBP2024-03-31
Trade Creditors/Trade Payables
Current
84,006 GBP2025-03-31
78,425 GBP2024-03-31
Corporation Tax Payable
Current
37,966 GBP2025-03-31
43,799 GBP2024-03-31
Other Taxation & Social Security Payable
Current
50,954 GBP2025-03-31
42,791 GBP2024-03-31
Other Creditors
Current
63,842 GBP2025-03-31
78,265 GBP2024-03-31
Creditors
Current
236,768 GBP2025-03-31
243,280 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2025-03-31
99 shares2024-03-31
- Registered number 04595480
MOTO-TECH FLEET SERVICING LIMITED
InfoUnit 2 Wincombe Trading Estate, Albert Road, St. Philips, Bristol BS2 0XWPRIVATE LIMITED COMPANY incorporated on 2002-11-20 (23 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-20CIF 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.