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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 4
  • 1
    Rolfe, Joanne Elizabeth Julie
    Director born in May 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-06-15 ~ now
    OF - Director → CIF 0
    Rolfe, Joanne Elizabeth Julie
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-03-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Robinson, Steven James
    Vehicle Technician born in October 1986
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-02-24 ~ now
    OF - Director → CIF 0
  • 3
    Cousins, Matthew David
    Technician born in May 1989
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-03-19 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressUnit 4-5 The Business Centre, St Augustines Business Park, Swalecliffe, Whitstable, Kent Ct5 2qj
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    688,100 GBP2024-05-31
    Person with significant control
    icon of calendar 2020-06-15 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Cousins, Thomas Jonathon
    Technician born in May 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2008-03-19 ~ 2021-02-24
    OF - Director → CIF 0
  • 2
    Cousins, Jonathan Peter
    Technician born in October 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2008-03-19 ~ 2020-06-15
    OF - Director → CIF 0
    Mr Jonathan Peter Cousins
    Born in October 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-06-15
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

UNIT 5 MOTORCARE LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
82023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Intangible Assets
64,000 GBP2024-05-31
80,000 GBP2023-05-31
Property, Plant & Equipment
27,642 GBP2024-05-31
27,662 GBP2023-05-31
Fixed Assets
91,642 GBP2024-05-31
107,662 GBP2023-05-31
Total Inventories
1,623 GBP2024-05-31
1,668 GBP2023-05-31
Debtors
Current
12,672 GBP2024-05-31
16,300 GBP2023-05-31
Cash at bank and in hand
141,088 GBP2024-05-31
93,806 GBP2023-05-31
Current Assets
155,383 GBP2024-05-31
111,774 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-75,791 GBP2023-05-31
Net Current Assets/Liabilities
52,101 GBP2024-05-31
35,983 GBP2023-05-31
Total Assets Less Current Liabilities
143,743 GBP2024-05-31
143,645 GBP2023-05-31
Net Assets/Liabilities
139,109 GBP2024-05-31
138,802 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
139,009 GBP2024-05-31
138,702 GBP2023-05-31
Equity
139,109 GBP2024-05-31
138,802 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-06-01 ~ 2024-05-31
Motor vehicles
252023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
320,000 GBP2024-05-31
320,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
256,000 GBP2024-05-31
240,000 GBP2023-05-31
Intangible Assets
Goodwill
64,000 GBP2024-05-31
80,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,269 GBP2024-05-31
65,793 GBP2023-05-31
Motor vehicles
52,980 GBP2024-05-31
51,380 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
123,249 GBP2024-05-31
117,173 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
41,408 GBP2023-05-31
Motor vehicles
48,103 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
89,511 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,169 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
6,096 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,335 GBP2024-05-31
Motor vehicles
49,272 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,607 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
23,934 GBP2024-05-31
24,385 GBP2023-05-31
Motor vehicles
3,708 GBP2024-05-31
3,277 GBP2023-05-31
Finished Goods/Goods for Resale
1,623 GBP2024-05-31
1,668 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
4,445 GBP2024-05-31
9,896 GBP2023-05-31
Other Debtors
Current
4,750 GBP2024-05-31
3,250 GBP2023-05-31
Prepayments/Accrued Income
Current
3,477 GBP2024-05-31
3,154 GBP2023-05-31
Cash and Cash Equivalents
141,088 GBP2024-05-31
93,806 GBP2023-05-31
Trade Creditors/Trade Payables
Current
48,878 GBP2024-05-31
37,040 GBP2023-05-31
Corporation Tax Payable
Current
26,509 GBP2024-05-31
11,749 GBP2023-05-31
Taxation/Social Security Payable
Current
18,481 GBP2024-05-31
19,170 GBP2023-05-31
Other Creditors
Current
1,650 GBP2024-05-31
798 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
7,764 GBP2024-05-31
7,034 GBP2023-05-31
Creditors
Current
103,282 GBP2024-05-31
75,791 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,800 GBP2024-05-31
46,020 GBP2023-05-31
Between one and five year
179,400 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
226,200 GBP2024-05-31
46,020 GBP2023-05-31
  • UNIT 5 MOTORCARE LIMITED
    Info
    Registered number 06540049
    icon of addressUnits 4-5, The Business Centre St Augustines Business Park, Colewood Road, Whitstable, Kent CT5 2QJ
    Private Limited Company incorporated on 2008-03-19 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    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 26 August 2025 and licensed under the Open Government Licence v3.0.