logo
explain how to read the page

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 4
  • 1
    Smith, Derek Arthur
    Born in April 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2003-02-17 ~ now
    OF - Director → CIF 0
    Smith, Derek Arthur
    Mot Tester
    Individual (1 offspring)
    Officer
    icon of calendar 2003-02-17 ~ now
    OF - Secretary → CIF 0
    Mr Derek Arthur Smith
    Born in April 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Gillian
    Born in November 1959
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-02-17 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Paul Stanley
    Born in May 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-02-17 ~ now
    OF - Director → CIF 0
  • 4
    Smith, Jill
    Born in May 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2003-02-17 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    icon of address25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 69 offsprings)
    Equity (Company account)
    2 GBP2024-09-30
    Officer
    2003-02-17 ~ 2003-02-17
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2 GBP2024-09-30
    Officer
    2003-02-17 ~ 2003-02-17
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CALIFORNIA M.O.T. LIMITED

Standard Industrial Classification
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
Average Number of Employees
62023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-02-29
Property, Plant & Equipment
157,678 GBP2024-02-29
159,564 GBP2023-02-28
Debtors
2,721 GBP2024-02-29
5,178 GBP2023-02-28
Cash at bank and in hand
9 GBP2024-02-29
1,295 GBP2023-02-28
Current Assets
2,730 GBP2024-02-29
6,473 GBP2023-02-28
Creditors
Amounts falling due within one year
30,917 GBP2024-02-29
23,763 GBP2023-02-28
Net Current Assets/Liabilities
28,187 GBP2024-02-29
17,290 GBP2023-02-28
Total Assets Less Current Liabilities
129,491 GBP2024-02-29
142,274 GBP2023-02-28
Net Assets/Liabilities
127,212 GBP2024-02-29
139,523 GBP2023-02-28
Equity
Called up share capital
102 GBP2024-02-29
102 GBP2023-02-28
Retained earnings (accumulated losses)
127,110 GBP2024-02-29
139,421 GBP2023-02-28
Equity
127,212 GBP2024-02-29
139,523 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-03-01 ~ 2024-02-29
Motor vehicles
25.002023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
50,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
148,558 GBP2023-02-28
Plant and equipment
68,730 GBP2024-02-29
68,448 GBP2023-02-28
Motor vehicles
16,432 GBP2024-02-29
16,432 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
233,720 GBP2024-02-29
233,438 GBP2023-02-28
Owned/Freehold, Land and buildings
148,558 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,179 GBP2024-02-29
62,200 GBP2023-02-28
Motor vehicles
12,863 GBP2024-02-29
11,674 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,042 GBP2024-02-29
73,874 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
979 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
1,189 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,168 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Owned/Freehold, Land and buildings
148,558 GBP2024-02-29
148,558 GBP2023-02-28
Plant and equipment
5,551 GBP2024-02-29
6,248 GBP2023-02-28
Motor vehicles
3,569 GBP2024-02-29
4,758 GBP2023-02-28
Trade Debtors/Trade Receivables
1,300 GBP2024-02-29
3,861 GBP2023-02-28
Other Debtors
1,421 GBP2024-02-29
1,317 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,700 GBP2024-02-29
3,426 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,727 GBP2024-02-29
53 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
18,380 GBP2024-02-29
15,785 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
2,516 GBP2024-02-29
1,860 GBP2023-02-28
Other Creditors
Amounts falling due within one year
2,594 GBP2024-02-29
2,639 GBP2023-02-28
  • CALIFORNIA M.O.T. LIMITED
    Info
    Registered number 04668312
    icon of addressCalifornia Works, Oxford Road, Gomersal, Cleckheaton, West Yorkshire BD19 4HQ
    PRIVATE LIMITED COMPANY incorporated on 2003-02-17 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.