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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.

Parent entities and officers
Active 3
  • 1
    Lancaster, Jemma Jayne
    Born in July 1979
    Individual (6 offsprings)
    Officer
    icon of calendar 2021-09-27 ~ now
    OF - Director → CIF 0
  • 2
    Youngs, Alex Steven
    Born in November 1982
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-09-27 ~ now
    OF - Director → CIF 0
  • 3
    icon of address4 Altbarn Close, Newcomen Way, Severalls Industrial Park, Colchester, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    680,353 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-10-25 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Smith, Andrew Michael
    Company Director born in August 1956
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-10-10 ~ 2021-10-25
    OF - Director → CIF 0
    Mr Andrew Michael Smith
    Born in August 1956
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-10-25
    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, Lynette Ann
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-10-10 ~ 2021-10-25
    OF - Secretary → CIF 0
    Mrs Lynette Ann Smith
    Born in December 1957
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-10-25
    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
  • 3
    icon of addressIngles Manor, Castle Hill Avenue, Folkestone, Kent
    Corporate (13 offsprings)
    Officer
    2003-10-01 ~ 2003-10-10
    PE - Nominee Secretary → CIF 0
  • 4
    ABAGAN REED LTD - 2003-08-05
    icon of addressIfield House, Brady Road, Lyminge, Folkestone, Kent
    Dissolved Corporate (1 parent)
    Officer
    2003-10-01 ~ 2003-10-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ULTIMOTIVE LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Intangible Assets
5,360 GBP2024-12-31
7,913 GBP2023-12-31
Property, Plant & Equipment
42,674 GBP2024-12-31
45,482 GBP2023-12-31
Fixed Assets
48,034 GBP2024-12-31
53,395 GBP2023-12-31
Debtors
914,187 GBP2024-12-31
1,195,016 GBP2023-12-31
Cash at bank and in hand
51,243 GBP2024-12-31
365,770 GBP2023-12-31
Current Assets
1,513,124 GBP2024-12-31
2,191,502 GBP2023-12-31
Net Current Assets/Liabilities
697,753 GBP2024-12-31
1,106,263 GBP2023-12-31
Total Assets Less Current Liabilities
745,787 GBP2024-12-31
1,159,658 GBP2023-12-31
Net Assets/Liabilities
733,787 GBP2024-12-31
1,104,039 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
733,687 GBP2024-12-31
1,103,939 GBP2023-12-31
Equity
733,787 GBP2024-12-31
1,104,039 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
84,924 GBP2024-12-31
81,942 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
79,564 GBP2024-12-31
74,029 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,535 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
5,360 GBP2024-12-31
7,913 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,423 GBP2024-12-31
30,423 GBP2023-12-31
Other
69,333 GBP2024-12-31
71,624 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
99,756 GBP2024-12-31
102,047 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-7,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-7,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,305 GBP2024-12-31
4,697 GBP2023-12-31
Other
51,777 GBP2024-12-31
51,868 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,082 GBP2024-12-31
56,565 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
608 GBP2024-01-01 ~ 2024-12-31
Other
5,853 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-5,944 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,944 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
25,118 GBP2024-12-31
25,726 GBP2023-12-31
Other
17,556 GBP2024-12-31
19,756 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
223,423 GBP2024-12-31
474,259 GBP2023-12-31
Amounts Owed By Related Parties
596,910 GBP2024-12-31
Current
608,207 GBP2023-12-31
Other Debtors
Amounts falling due within one year
74,507 GBP2024-12-31
112,550 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
914,187 GBP2024-12-31
Current, Amounts falling due within one year
1,195,016 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
60,410 GBP2024-12-31
36,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
357,951 GBP2024-12-31
464,527 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,128 GBP2024-12-31
9,505 GBP2023-12-31
Other Creditors
Current
368,882 GBP2024-12-31
575,207 GBP2023-12-31
Creditors
Current
815,371 GBP2024-12-31
1,085,239 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,000 GBP2024-12-31
48,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,660 GBP2024-12-31
103,467 GBP2023-12-31
  • ULTIMOTIVE LIMITED
    Info
    Registered number 04917626
    icon of address820 The Crescent, Colchester Business Park, Colchester, Essex CO4 9YQ
    PRIVATE LIMITED COMPANY incorporated on 2003-10-01 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-30
    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 12 November 2025 and licensed under the Open Government Licence v3.0.