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
Turnbull, Anthony Mark
Born in November 1979Individual (5 offsprings)Officer
2017-03-30 ~ nowOF - Director → CIF 0Turnbull, Anthony Mark
Individual (5 offsprings)Officer 2017-03-30 ~ nowOF - Secretary → CIF 0Mr Anthony Mark Turnbull
Born in November 1979Individual (5 offsprings)Person with significant control 2016-06-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Turnbull, Julie Anne
Born in June 1980Individual (7 offsprings)Officer 2010-02-06 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Turnbull, Anthony Mark
Manager born in November 1979Individual (5 offsprings)Officer 2010-02-06 ~ 2016-11-09OF - Director → CIF 0Turnbull, Anthony Mark
Individual (5 offsprings)Officer 2010-02-06 ~ 2016-11-09OF - Secretary → CIF 0 - 2
Turnbull, Julie Anne
Individual (7 offsprings)Officer 2016-11-09 ~ 2017-03-30OF - Secretary → CIF 0
Company in focus
ULTIMATE MOTO LIMITED
Standard Industrial Classification
45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
183,498 GBP2024-06-30
239,673 GBP2023-06-30
Total Inventories
295,430 GBP2024-06-30
274,488 GBP2023-06-30
Debtors
4,634 GBP2024-06-30
26,910 GBP2023-06-30
Cash at bank and in hand
72,273 GBP2024-06-30
65,448 GBP2023-06-30
Current Assets
372,337 GBP2024-06-30
366,846 GBP2023-06-30
Creditors
Current
127,264 GBP2024-06-30
145,103 GBP2023-06-30
Net Current Assets/Liabilities
245,073 GBP2024-06-30
221,743 GBP2023-06-30
Total Assets Less Current Liabilities
428,571 GBP2024-06-30
461,416 GBP2023-06-30
Net Assets/Liabilities
369,410 GBP2024-06-30
364,735 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
369,408 GBP2024-06-30
364,733 GBP2023-06-30
Equity
369,410 GBP2024-06-30
364,735 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
128,814 GBP2023-06-30
Plant and equipment
113,900 GBP2024-06-30
104,372 GBP2023-06-30
Motor vehicles
110,807 GBP2024-06-30
137,949 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
353,521 GBP2024-06-30
371,135 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-27,142 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-27,142 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,876 GBP2024-06-30
54,918 GBP2023-06-30
Motor vehicles
47,511 GBP2024-06-30
40,553 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,023 GBP2024-06-30
131,462 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,958 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
17,042 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,645 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,084 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,084 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
42,024 GBP2024-06-30
49,454 GBP2023-06-30
Motor vehicles
63,296 GBP2024-06-30
97,396 GBP2023-06-30
Merchandise
295,430 GBP2024-06-30
274,488 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,339 GBP2024-06-30
23,190 GBP2023-06-30
Other Debtors
Current
295 GBP2024-06-30
3,720 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,634 GBP2024-06-30
Amounts falling due within one year, Current
26,910 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,268 GBP2024-06-30
10,015 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
8,423 GBP2024-06-30
10,911 GBP2023-06-30
Trade Creditors/Trade Payables
Current
23,963 GBP2023-06-30
Corporation Tax Payable
Current
11,550 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,801 GBP2024-06-30
5,682 GBP2023-06-30
Other Creditors
Current
53,669 GBP2024-06-30
53,382 GBP2023-06-30
Accrued Liabilities
Current
2,575 GBP2024-06-30
7,950 GBP2023-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
9,624 GBP2024-06-30
19,908 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
26,823 GBP2024-06-30
54,873 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
- Registered number 07148857
ULTIMATE MOTO LIMITED
Info
Unit 20 Bensham Street, Boldon Colliery, Tyne And Wear NE35 9LNPRIVATE LIMITED COMPANY incorporated on 2010-02-06 (15 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-19CIF 0
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.