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
    Mellor, Mark David
    Administration born in September 1990
    Individual (2 offsprings)
    Officer
    2014-05-01 ~ now
    OF - Director → CIF 0
    Mr Mark David Mellor
    Born in September 1990
    Individual (2 offsprings)
    Person with significant control
    2016-07-04 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    West, Paul Nigel
    Mechanic born in July 1961
    Individual (1 offspring)
    Officer
    2003-01-17 ~ now
    OF - Director → CIF 0
    Mr Paul Nigel West
    Born in July 1961
    Individual (1 offspring)
    Person with significant control
    2016-07-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    West, Rosa Yvonne
    Individual
    Officer
    2003-01-17 ~ 2008-06-07
    OF - Secretary → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-01-17 ~ 2003-01-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MOTORMASTER LIMITED

Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Average Number of Employees
82023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
38,650 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,650 GBP2024-01-31
38,328 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
322 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
322 GBP2023-01-31
Intangible Assets
322 GBP2023-01-31
Property, Plant & Equipment
356,967 GBP2024-01-31
377,153 GBP2023-01-31
Fixed Assets
356,967 GBP2024-01-31
377,475 GBP2023-01-31
Debtors
61,865 GBP2024-01-31
45,142 GBP2023-01-31
Cash at bank and in hand
20,325 GBP2024-01-31
19,215 GBP2023-01-31
Current Assets
82,190 GBP2024-01-31
64,357 GBP2023-01-31
Net Current Assets/Liabilities
-19,042 GBP2024-01-31
-3,432 GBP2023-01-31
Total Assets Less Current Liabilities
337,925 GBP2024-01-31
374,043 GBP2023-01-31
Creditors
Amounts falling due after one year
-102,253 GBP2024-01-31
-144,571 GBP2023-01-31
Net Assets/Liabilities
235,672 GBP2024-01-31
229,472 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
235,572 GBP2024-01-31
229,372 GBP2023-01-31
Equity
235,672 GBP2024-01-31
229,472 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-02-01 ~ 2024-01-31
Furniture and fittings
0.332023-02-01 ~ 2024-01-31
Motor vehicles
0.252023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
38,650 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
38,650 GBP2024-01-31
38,328 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
322 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
362,837 GBP2024-01-31
Plant and equipment
203,644 GBP2024-01-31
Furniture and fittings
29,555 GBP2024-01-31
Motor vehicles
4,121 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
600,157 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
56,068 GBP2024-01-31
48,811 GBP2023-01-31
Plant and equipment
154,995 GBP2024-01-31
142,833 GBP2023-01-31
Furniture and fittings
28,043 GBP2024-01-31
27,288 GBP2023-01-31
Motor vehicles
4,084 GBP2024-01-31
4,072 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,190 GBP2024-01-31
223,004 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,257 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
12,162 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
755 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
12 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,186 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
306,769 GBP2024-01-31
314,026 GBP2023-01-31
Plant and equipment
48,649 GBP2024-01-31
60,811 GBP2023-01-31
Furniture and fittings
1,512 GBP2024-01-31
2,267 GBP2023-01-31
Motor vehicles
37 GBP2024-01-31
49 GBP2023-01-31
Trade Debtors/Trade Receivables
55,933 GBP2024-01-31
35,925 GBP2023-01-31
Other Debtors
5,932 GBP2024-01-31
9,217 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,900 GBP2024-01-31
31,363 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,735 GBP2024-01-31
16,329 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
17,198 GBP2024-01-31
7,108 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,089 GBP2024-01-31
11,424 GBP2023-01-31
Other Creditors
Amounts falling due within one year
1,310 GBP2024-01-31
1,565 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
102,253 GBP2024-01-31
144,571 GBP2023-01-31
  • MOTORMASTER LIMITED
    Info
    Registered number 04639963
    12 Bookham Industrial Estate, Bookham, Leatherhead, Surrey KT23 3EU
    Private Limited Company incorporated on 2003-01-17 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    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.