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
2
- 1
Webb, Kathryn Francesca
Individual (1 offspring)Officer
2006-03-20 ~ nowOF - Secretary → CIF 0 - 2
Hookings, Derek Andrew
Director born in August 1968Individual (1 offspring)Officer 2005-02-04 ~ nowOF - Director → CIF 0Mr Derek Andrew Hookings
Born in August 1968Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Rowlinson, June Maureen
IndividualOfficer 2005-03-09 ~ 2006-03-20OF - Secretary → CIF 0 - 2
Hookings, Xandra Jane
IndividualOfficer 2005-02-04 ~ 2005-03-09OF - Secretary → CIF 0 - 3
Johnston, Gordon John
Accountant born in August 1966Individual (22 offsprings)Officer 2005-02-04 ~ 2005-02-04OF - Director → CIF 0
Company in focus
MOTORHOUSE SRC LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
28,152 GBP2024-06-30
13,477 GBP2023-06-30
Debtors
2,579 GBP2024-06-30
5,539 GBP2023-06-30
Cash at bank and in hand
21,041 GBP2024-06-30
22,246 GBP2023-06-30
Current Assets
23,620 GBP2024-06-30
27,785 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-24,666 GBP2023-06-30
Net Current Assets/Liabilities
1,143 GBP2024-06-30
3,119 GBP2023-06-30
Total Assets Less Current Liabilities
29,295 GBP2024-06-30
16,596 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-6,226 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
17,720 GBP2024-06-30
14,035 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
17,718 GBP2024-06-30
14,033 GBP2023-06-30
Equity
17,720 GBP2024-06-30
14,035 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
36,053 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,053 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,235 GBP2024-06-30
49,565 GBP2023-06-30
Computers
1,229 GBP2024-06-30
602 GBP2023-06-30
Motor vehicles
22,787 GBP2024-06-30
27,031 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
75,251 GBP2024-06-30
77,198 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-23,903 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-23,903 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,319 GBP2024-06-30
39,627 GBP2023-06-30
Computers
423 GBP2024-06-30
254 GBP2023-06-30
Motor vehicles
4,357 GBP2024-06-30
23,840 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,099 GBP2024-06-30
63,721 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,692 GBP2023-07-01 ~ 2024-06-30
Computers
169 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,827 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,688 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-21,310 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,310 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,916 GBP2024-06-30
9,938 GBP2023-06-30
Computers
806 GBP2024-06-30
348 GBP2023-06-30
Motor vehicles
18,430 GBP2024-06-30
3,191 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,270 GBP2024-06-30
4,275 GBP2023-06-30
Prepayments/Accrued Income
Current
1,309 GBP2024-06-30
1,264 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,579 GBP2024-06-30
Current, Amounts falling due within one year
5,539 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
2,576 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,377 GBP2024-06-30
5,139 GBP2023-06-30
Corporation Tax Payable
Current
3,627 GBP2024-06-30
6,378 GBP2023-06-30
Other Taxation & Social Security Payable
Current
815 GBP2024-06-30
2,637 GBP2023-06-30
Other Creditors
Current
8,207 GBP2024-06-30
8,737 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,875 GBP2024-06-30
1,775 GBP2023-06-30
Creditors
Current
22,477 GBP2024-06-30
24,666 GBP2023-06-30
Other Creditors
Non-current
6,226 GBP2024-06-30
0 GBP2023-06-30
Advances or credits given to directors
7,843 GBP2024-06-30
8,119 GBP2023-06-30
- Registered number 05353498
MOTORHOUSE SRC LIMITED
Info
Tagus House, 9 Ocean Way, Southampton, Hampshire SO14 3TJPrivate Limited Company incorporated on 2005-02-04 (20 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-02-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.