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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Smith, Derek Arthur
    Born in April 1960
    Individual (2 offsprings)
    Officer
    2003-02-17 ~ now
    OF - Director → CIF 0
    Smith, Derek Arthur
    Mot Tester
    Individual (2 offsprings)
    Officer
    2003-02-17 ~ now
    OF - Secretary → CIF 0
    Mr Derek Arthur Smith
    Born in April 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
    Smith, Jill
    Born in May 1961
    Individual (1 offspring)
    Officer
    2003-02-17 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Paul Stanley
    Born in May 1960
    Individual (4 offsprings)
    Officer
    2003-02-17 ~ now
    OF - Director → CIF 0
  • 4
    Smith, Gillian
    Born in November 1959
    Individual (5 offsprings)
    Officer
    2003-02-17 ~ now
    OF - Director → CIF 0
  • 5
    THEYDON SECRETARIES LIMITED
    02976983
    25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 7853 offsprings)
    Officer
    2003-02-17 ~ 2003-02-17
    OF - Nominee Secretary → CIF 0
  • 6
    THEYDON NOMINEES LIMITED
    02959148
    25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (3 parents, 5455 offsprings)
    Officer
    2003-02-17 ~ 2003-02-17
    OF - Nominee Director → CIF 0
parent relation
Company in focus

CALIFORNIA M.O.T. LIMITED

Period: 2003-02-17 ~ now
Company number: 04668312
Registered name
CALIFORNIA M.O.T. LIMITED - now
Standard Industrial Classification
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
Average Number of Employees
62024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2025-02-28
Property, Plant & Equipment
155,953 GBP2025-02-28
157,678 GBP2024-02-29
Debtors
1,959 GBP2025-02-28
2,721 GBP2024-02-29
Cash at bank and in hand
10 GBP2025-02-28
9 GBP2024-02-29
Current Assets
1,969 GBP2025-02-28
2,730 GBP2024-02-29
Creditors
Amounts falling due within one year
28,897 GBP2025-02-28
30,917 GBP2024-02-29
Net Current Assets/Liabilities
26,928 GBP2025-02-28
28,187 GBP2024-02-29
Total Assets Less Current Liabilities
129,025 GBP2025-02-28
129,491 GBP2024-02-29
Net Assets/Liabilities
127,177 GBP2025-02-28
127,212 GBP2024-02-29
Equity
Called up share capital
102 GBP2025-02-28
102 GBP2024-02-29
Retained earnings (accumulated losses)
127,075 GBP2025-02-28
127,110 GBP2024-02-29
Equity
127,177 GBP2025-02-28
127,212 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-03-01 ~ 2025-02-28
Motor vehicles
25.002024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
50,000 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
148,558 GBP2025-02-28
Plant and equipment
68,730 GBP2025-02-28
Motor vehicles
16,432 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
233,720 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,012 GBP2025-02-28
63,179 GBP2024-02-29
Motor vehicles
13,755 GBP2025-02-28
12,863 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,767 GBP2025-02-28
76,042 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
833 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
892 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,725 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
148,558 GBP2025-02-28
Plant and equipment
4,718 GBP2025-02-28
5,551 GBP2024-02-29
Motor vehicles
2,677 GBP2025-02-28
3,569 GBP2024-02-29
Owned/Freehold, Land and buildings
148,558 GBP2024-02-29
Trade Debtors/Trade Receivables
1,300 GBP2024-02-29
Other Debtors
1,959 GBP2025-02-28
1,421 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,393 GBP2025-02-28
5,700 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
325 GBP2025-02-28
1,727 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
16,263 GBP2025-02-28
18,380 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
2,487 GBP2025-02-28
2,516 GBP2024-02-29
Other Creditors
Amounts falling due within one year
2,429 GBP2025-02-28
2,594 GBP2024-02-29
  • CALIFORNIA M.O.T. LIMITED
    Info
    Registered number 04668312
    California Works, Oxford Road, Gomersal, Cleckheaton, West Yorkshire BD19 4HQ
    PRIVATE LIMITED COMPANY incorporated on 2003-02-17 (23 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.