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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Rowlinson, June Maureen
    Individual (1 offspring)
    Officer
    2005-03-09 ~ 2006-03-20
    OF - Secretary → CIF 0
  • 2
    Webb, Kathryn Francesca
    Individual (1 offspring)
    Officer
    2006-03-20 ~ now
    OF - Secretary → CIF 0
  • 3
    Hookings, Xandra Jane
    Individual (1 offspring)
    Officer
    2005-02-04 ~ 2005-03-09
    OF - Secretary → CIF 0
  • 4
    Johnston, Gordon John
    Accountant born in August 1966
    Individual (671 offsprings)
    Officer
    2005-02-04 ~ 2005-02-04
    OF - Director → CIF 0
  • 5
    Hookings, Derek Andrew
    Born in August 1968
    Individual (1 offspring)
    Officer
    2005-02-04 ~ now
    OF - Director → CIF 0
    Mr Derek Andrew Hookings
    Born in August 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

MOTORHOUSE SRC LIMITED

Period: 2005-02-04 ~ now
Company number: 05353498
Registered name
MOTORHOUSE SRC LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
26,282 GBP2025-06-30
28,152 GBP2024-06-30
Debtors
3,445 GBP2025-06-30
2,579 GBP2024-06-30
Cash at bank and in hand
15,594 GBP2025-06-30
21,041 GBP2024-06-30
Current Assets
19,039 GBP2025-06-30
23,620 GBP2024-06-30
Creditors
Amounts falling due within one year
-26,815 GBP2025-06-30
-22,477 GBP2024-06-30
Net Current Assets/Liabilities
-7,776 GBP2025-06-30
1,143 GBP2024-06-30
Total Assets Less Current Liabilities
18,506 GBP2025-06-30
29,295 GBP2024-06-30
Creditors
Amounts falling due after one year
-3,650 GBP2025-06-30
-6,226 GBP2024-06-30
Net Assets/Liabilities
9,862 GBP2025-06-30
17,720 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
9,860 GBP2025-06-30
17,718 GBP2024-06-30
Equity
9,862 GBP2025-06-30
17,720 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
36,053 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,053 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,033 GBP2025-06-30
51,235 GBP2024-06-30
Furniture and fittings
1,091 GBP2025-06-30
0 GBP2024-06-30
Computers
1,229 GBP2025-06-30
1,229 GBP2024-06-30
Motor vehicles
23,159 GBP2025-06-30
22,787 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
78,512 GBP2025-06-30
75,251 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-3,128 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-3,128 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,773 GBP2025-06-30
42,319 GBP2024-06-30
Furniture and fittings
88 GBP2025-06-30
0 GBP2024-06-30
Computers
730 GBP2025-06-30
423 GBP2024-06-30
Motor vehicles
6,639 GBP2025-06-30
4,357 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,230 GBP2025-06-30
47,099 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,454 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
88 GBP2024-07-01 ~ 2025-06-30
Computers
307 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
5,410 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,259 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-3,128 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,128 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
8,260 GBP2025-06-30
8,916 GBP2024-06-30
Furniture and fittings
1,003 GBP2025-06-30
0 GBP2024-06-30
Computers
499 GBP2025-06-30
806 GBP2024-06-30
Motor vehicles
16,520 GBP2025-06-30
18,430 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,122 GBP2025-06-30
1,270 GBP2024-06-30
Prepayments/Accrued Income
Current
1,323 GBP2025-06-30
1,309 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
2,576 GBP2025-06-30
2,576 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,269 GBP2025-06-30
5,377 GBP2024-06-30
Corporation Tax Payable
Current
5,027 GBP2025-06-30
3,627 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,419 GBP2025-06-30
815 GBP2024-06-30
Other Creditors
Current
9,549 GBP2025-06-30
8,207 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,975 GBP2025-06-30
1,875 GBP2024-06-30
Creditors
Current
26,815 GBP2025-06-30
22,477 GBP2024-06-30
Other Creditors
Non-current
3,650 GBP2025-06-30
6,226 GBP2024-06-30
  • MOTORHOUSE SRC LIMITED
    Info
    Registered number 05353498
    Tagus House, 9 Ocean Way, Southampton, Hampshire SO14 3TJ
    PRIVATE LIMITED COMPANY incorporated on 2005-02-04 (21 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.