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 1
  • Mottram, Adrian
    Lift Consultant born in December 1965
    Individual (1 offspring)
    Officer
    2003-04-04 ~ now
    OF - Director → CIF 0
    Mr Adrian Mottram
    Born in February 1965
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 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
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Mottram, Julie
    Individual
    Officer
    2003-04-04 ~ 2014-01-21
    OF - Secretary → CIF 0
  • 2
    1 Abbots Quay, Monks Ferry, Birkenhead, Wirral, Merseyside
    Dissolved Corporate (2 parents)
    Officer
    2003-04-04 ~ 2003-04-04
    PE - Director → CIF 0
  • 3
    FLEET DRIVER TRAINING LIMITED - 2002-04-30
    1 Abbots Quay, Monks Ferry, Birkenhead, Wirral, Merseyside
    Dissolved Corporate (2 parents, 5 offsprings)
    Officer
    2003-04-04 ~ 2003-04-04
    PE - Secretary → CIF 0
parent relation
Company in focus

MOTTRAM ASSOCIATES LIMITED

Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Property, Plant & Equipment
323,612 GBP2023-08-31
320,267 GBP2022-08-31
Fixed Assets
323,612 GBP2023-08-31
320,267 GBP2022-08-31
Debtors
549,257 GBP2023-08-31
528,420 GBP2022-08-31
Cash at bank and in hand
2,630,674 GBP2023-08-31
2,255,969 GBP2022-08-31
Current Assets
3,179,931 GBP2023-08-31
2,784,389 GBP2022-08-31
Creditors
Current
244,446 GBP2023-08-31
238,066 GBP2022-08-31
Net Current Assets/Liabilities
2,935,485 GBP2023-08-31
2,546,323 GBP2022-08-31
Total Assets Less Current Liabilities
3,259,097 GBP2023-08-31
2,866,590 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
3,259,096 GBP2023-08-31
2,866,589 GBP2022-08-31
Equity
3,259,097 GBP2023-08-31
2,866,590 GBP2022-08-31
Average Number of Employees
92022-09-01 ~ 2023-08-31
102021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
319,579 GBP2023-08-31
318,401 GBP2022-08-31
Furniture and fittings
2,832 GBP2023-08-31
2,832 GBP2022-08-31
Motor vehicles
124,835 GBP2023-08-31
118,261 GBP2022-08-31
Computers
33,408 GBP2023-08-31
32,800 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
480,654 GBP2023-08-31
472,294 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-40,197 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-40,197 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,318 GBP2023-08-31
53,926 GBP2022-08-31
Furniture and fittings
2,546 GBP2023-08-31
2,475 GBP2022-08-31
Motor vehicles
61,727 GBP2023-08-31
63,930 GBP2022-08-31
Computers
32,451 GBP2023-08-31
31,696 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,042 GBP2023-08-31
152,027 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,392 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
71 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
21,036 GBP2022-09-01 ~ 2023-08-31
Computers
755 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,254 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,239 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,239 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
259,261 GBP2023-08-31
264,475 GBP2022-08-31
Furniture and fittings
286 GBP2023-08-31
357 GBP2022-08-31
Motor vehicles
63,108 GBP2023-08-31
54,331 GBP2022-08-31
Computers
957 GBP2023-08-31
1,104 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
192,898 GBP2023-08-31
269,554 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
356,359 GBP2023-08-31
258,866 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
549,257 GBP2023-08-31
528,420 GBP2022-08-31
Other Taxation & Social Security Payable
Current
240,869 GBP2023-08-31
235,011 GBP2022-08-31
Other Creditors
Current
3,577 GBP2023-08-31
3,055 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
402,507 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2022-09-01 ~ 2023-08-31
  • MOTTRAM ASSOCIATES LIMITED
    Info
    Registered number 04723939
    78 Eastham Village Road, Eastham, Wirral CH62 0AW
    Private Limited Company incorporated on 2003-04-04 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-05
    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.