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
    Vernam, Kate Alexanda
    Housewife born in August 1982
    Individual (2 offsprings)
    Officer
    2009-02-05 ~ now
    OF - Director → CIF 0
  • 2
    Vernam, Matthew Simon
    Retail Manager born in April 1979
    Individual (2 offsprings)
    Officer
    2009-02-05 ~ now
    OF - Director → CIF 0
  • 3
    Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    38,822 GBP2024-03-31
    Person with significant control
    2022-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mrs Kate Alexanda Vernam
    Born in August 1982
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-01
    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
  • 2
    Mr Matthew Simon Vernam
    Born in April 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-01
    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
  • 3
    Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    2009-02-05 ~ 2009-02-05
    OF - Director → CIF 0
parent relation
Company in focus

THE MOTORISTS CENTRE (NEW MILTON) LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
141,304 GBP2024-03-31
140,522 GBP2023-03-31
Debtors
12,884 GBP2024-03-31
8,733 GBP2023-03-31
Cash at bank and in hand
280,917 GBP2024-03-31
267,151 GBP2023-03-31
Current Assets
425,500 GBP2024-03-31
426,065 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-136,484 GBP2024-03-31
-128,522 GBP2023-03-31
Net Current Assets/Liabilities
289,016 GBP2024-03-31
297,543 GBP2023-03-31
Total Assets Less Current Liabilities
430,320 GBP2024-03-31
438,065 GBP2023-03-31
Net Assets/Liabilities
428,266 GBP2024-03-31
437,036 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
428,216 GBP2024-03-31
436,986 GBP2023-03-31
Equity
428,266 GBP2024-03-31
437,036 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
165,789 GBP2024-03-31
165,789 GBP2023-03-31
Other
39,299 GBP2024-03-31
33,949 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
205,088 GBP2024-03-31
199,738 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,700 GBP2024-03-31
29,384 GBP2023-03-31
Other
31,084 GBP2024-03-31
29,832 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,784 GBP2024-03-31
59,216 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,316 GBP2023-04-01 ~ 2024-03-31
Other
1,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
133,089 GBP2024-03-31
136,405 GBP2023-03-31
Other
8,215 GBP2024-03-31
4,117 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,884 GBP2024-03-31
8,733 GBP2023-03-31
Trade Creditors/Trade Payables
Current
86,148 GBP2024-03-31
81,907 GBP2023-03-31
Corporation Tax Payable
Current
30,900 GBP2024-03-31
31,422 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,136 GBP2024-03-31
12,562 GBP2023-03-31
Other Creditors
Current
4,300 GBP2024-03-31
2,631 GBP2023-03-31
Creditors
Current
136,484 GBP2024-03-31
128,522 GBP2023-03-31
  • THE MOTORISTS CENTRE (NEW MILTON) LIMITED
    Info
    Registered number 06810722
    Stag Gates House, 63/64 The Avenue, Southampton, Hampshire SO17 1XS
    Private Limited Company incorporated on 2009-02-05 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    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 24 April 2025 and licensed under the Open Government Licence v3.0.