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 3
  • 1
    Fletcher, Mark Christopher
    Finance Director born in March 1976
    Individual (4 offsprings)
    Officer
    2022-02-11 ~ now
    OF - Director → CIF 0
  • 2
    Eyles, Graham John
    Company Director born in December 1963
    Individual (14 offsprings)
    Officer
    2023-01-03 ~ now
    OF - Director → CIF 0
    Mr Graham John Eyles
    Born in December 1963
    Individual (14 offsprings)
    Person with significant control
    2022-02-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Austin, Paul Alfred
    Company Director born in July 1952
    Individual (27 offsprings)
    Officer
    2023-01-03 ~ now
    OF - Director → CIF 0
    Mr Paul Alfred Austin
    Born in July 1952
    Individual (27 offsprings)
    Person with significant control
    2022-02-11 ~ now
    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
Ceased 3
  • 1
    Field, Stephen David
    Director born in March 1964
    Individual (5 offsprings)
    Officer
    2022-02-11 ~ 2024-12-12
    OF - Director → CIF 0
  • 2
    Humphreys, Mark Robert
    Director born in January 1968
    Individual (3 offsprings)
    Officer
    2003-06-13 ~ 2022-02-11
    OF - Director → CIF 0
    Mr Mark Robert Humphreys
    Born in January 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Humphreys, Julie
    Director born in March 1970
    Individual (2 offsprings)
    Officer
    2006-12-15 ~ 2022-02-11
    OF - Director → CIF 0
    Humphreys, Julie
    Individual (2 offsprings)
    Officer
    2003-06-13 ~ 2022-02-11
    OF - Secretary → CIF 0
    Mrs Julie Humphreys
    Born in March 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MOTORCARE (KENT) LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment
291,518 GBP2022-12-31
357,137 GBP2021-12-31
Fixed Assets - Investments
100 GBP2022-12-31
Fixed Assets
291,618 GBP2022-12-31
357,137 GBP2021-12-31
Total Inventories
113,955 GBP2022-12-31
33,526 GBP2021-12-31
Debtors
1,243,772 GBP2022-12-31
387,432 GBP2021-12-31
Cash at bank and in hand
80,237 GBP2022-12-31
436,276 GBP2021-12-31
Current Assets
1,437,964 GBP2022-12-31
857,234 GBP2021-12-31
Creditors
Amounts falling due within one year
-1,045,449 GBP2022-12-31
-549,229 GBP2021-12-31
549,229 GBP2021-12-31
Net Current Assets/Liabilities
392,515 GBP2022-12-31
308,005 GBP2021-12-31
Total Assets Less Current Liabilities
684,133 GBP2022-12-31
665,142 GBP2021-12-31
Net Assets/Liabilities
-191,640 GBP2022-12-31
114,973 GBP2021-12-31
Equity
Called up share capital
101 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-191,741 GBP2022-12-31
114,873 GBP2021-12-31
Equity
-191,640 GBP2022-12-31
114,973 GBP2021-12-31
Interest Payable/Similar Charges (Finance Costs)
3,302 GBP2022-01-01 ~ 2022-12-31
9,288 GBP2021-01-01 ~ 2021-12-31
Dividends Paid on Shares
All ordinary shares
50,000 GBP2022-01-01 ~ 2022-12-31
128,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
15,400 GBP2021-12-31
Intangible Assets - Gross Cost
15,400 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,400 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
152,352 GBP2022-12-31
134,228 GBP2021-12-31
Plant and equipment
487,450 GBP2022-12-31
467,310 GBP2021-12-31
Tools/Equipment for furniture and fittings
170,545 GBP2022-12-31
169,849 GBP2021-12-31
Motor vehicles
11,770 GBP2022-12-31
72,805 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
822,117 GBP2022-12-31
844,192 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-61,035 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-61,035 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
21,946 GBP2022-12-31
6,711 GBP2021-12-31
Plant and equipment
379,718 GBP2022-12-31
360,706 GBP2021-12-31
Tools/Equipment for furniture and fittings
125,031 GBP2022-12-31
117,122 GBP2021-12-31
Motor vehicles
3,904 GBP2022-12-31
2,516 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530,599 GBP2022-12-31
487,055 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
15,235 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
19,012 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
7,909 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
1,388 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,544 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
130,406 GBP2022-12-31
127,517 GBP2021-12-31
Plant and equipment
107,732 GBP2022-12-31
106,604 GBP2021-12-31
Tools/Equipment for furniture and fittings
45,514 GBP2022-12-31
52,727 GBP2021-12-31
Motor vehicles
7,866 GBP2022-12-31
70,289 GBP2021-12-31
Amounts invested in assets
Additions to investments, Non-current
100 GBP2022-12-31
Cost valuation, Non-current
100 GBP2022-12-31
Non-current
100 GBP2022-12-31
Value of work in progress
85,531 GBP2022-12-31
13,526 GBP2021-12-31
Finished Goods
28,424 GBP2022-12-31
20,000 GBP2021-12-31
Trade Debtors/Trade Receivables
248,972 GBP2022-12-31
352,611 GBP2021-12-31
Other Debtors
994,800 GBP2022-12-31
34,821 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
150,000 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
216,793 GBP2022-12-31
142,093 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
26,047 GBP2022-12-31
58,024 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
450,425 GBP2022-12-31
94,483 GBP2021-12-31
Other Creditors
Amounts falling due within one year
264,437 GBP2022-12-31
104,629 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
512,500 GBP2021-12-31
Other Creditors
Amounts falling due after one year
839,987 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
35,786 GBP2022-12-31
37,669 GBP2021-12-31
Deferred Tax Liabilities
35,786 GBP2022-12-31
37,669 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 shares2022-01-01 ~ 2022-12-31
Class 2 ordinary share
1 shares2022-01-01 ~ 2022-12-31
Advances or credits made to directors during the period
107,252 GBP2022-01-01 ~ 2022-12-31
Advances or credits given to directors
107,252 GBP2022-12-31
Related profiles found in government register
  • MOTORCARE (KENT) LIMITED
    Info
    Registered number 04798264
    3 Stag Rd, Royal Tunbridge Wells, Kent TN2 3BQ
    Private Limited Company incorporated on 2003-06-13 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-13
    CIF 0
  • MOTORCARE (KENT) LTD
    S
    Registered number 04798264
    Bell Walk House, Bell Walk, High Street, Uckfield, East Sussex, England, TN22 5DQ
    ENGLAND
    CIF 1 CIF 2
  • MOTORCARE (KENT) LIMITED
    S
    Registered number missing
    3, Stag Road, Tunbridge Wells, England, TN2 3BQ
    Limited Liability Company
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    MHJH LLP
    - now
    LLP FORMATIONS NO 135 LLP - 2013-03-22
    Unit 20, Decimus Park, Kingstanding Way, Tunbridge Wells, Kent, England
    Dissolved Corporate (3 parents)
    Officer
    2012-04-06 ~ dissolved
    CIF 1 - LLP Designated Member → ME
  • 2
    BRISTOL BODYSHOP LTD - 2022-02-28
    3 Motorcare Group, 3 Stag Road, Tunbridge Wells, England
    Active Corporate (4 parents)
    Equity (Company account)
    -181,076 GBP2022-12-31
    Person with significant control
    2022-02-24 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 3
    M AND B MOTORS (NORTH WEST) LIMITED - 2022-03-24
    7 Smithford Walk, Prescot, Liverpool
    Liquidation Corporate (3 parents)
    Person with significant control
    2022-02-11 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 4
    LLP FORMATIONS NO 72 LLP - 2013-03-22
    The Old Church Quicks Road, Wimbledon, London
    Dissolved Corporate (7 parents)
    Officer
    2012-02-01 ~ dissolved
    CIF 2 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.