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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 3
  • 1
    Janion, Thomas
    Director born in October 1984
    Individual (24 offsprings)
    Officer
    icon of calendar 2011-06-21 ~ now
    OF - Director → CIF 0
    Mr Thomas Janion
    Born in October 1984
    Individual (24 offsprings)
    Person with significant control
    icon of calendar 2016-06-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Schofield, Thomas Lawrence
    Director born in August 1989
    Individual (20 offsprings)
    Officer
    icon of calendar 2023-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Janion, Raymond
    Director born in January 1949
    Individual (26 offsprings)
    Officer
    icon of calendar 2011-06-21 ~ now
    OF - Director → CIF 0
    Mr Raymond Janion
    Born in January 1949
    Individual (26 offsprings)
    Person with significant control
    icon of calendar 2016-06-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Halstead, Oliver Robert
    Operations Director born in September 1985
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-05-02 ~ 2016-10-12
    OF - Director → CIF 0
    Halstead, Oliver Robert
    Company Director born in September 1985
    Individual (5 offsprings)
    icon of calendar 2017-05-30 ~ 2020-08-10
    OF - Director → CIF 0
  • 2
    Herapath, Colin Thomas
    Engineering Director born in May 1984
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-05-02 ~ 2020-08-10
    OF - Director → CIF 0
  • 3
    Jones, Neil Grenville
    Chartered Accountant born in August 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2011-10-25 ~ 2015-06-12
    OF - Director → CIF 0
  • 4
    Janion, Hilary
    Director born in May 1955
    Individual (6 offsprings)
    Officer
    icon of calendar 2011-06-21 ~ 2012-07-10
    OF - Director → CIF 0
    Mrs Hilary Janion
    Born in May 1955
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-06-22 ~ 2021-02-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Nutting, Gemma Louise
    Director born in September 1989
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-05-02 ~ 2020-08-10
    OF - Director → CIF 0
  • 6
    Earnshaw, Lucy Annabelle
    Company Director born in December 1987
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-10-25 ~ 2020-08-10
    OF - Director → CIF 0
parent relation
Company in focus

MOTO-TREK LIMITED

Standard Industrial Classification
29201 - Manufacture Of Bodies (coachwork) For Motor Vehicles (except Caravans)
29202 - Manufacture Of Trailers And Semi-trailers
Brief company account
Property, Plant & Equipment
102,732 GBP2021-12-31
Total Inventories
39,345 GBP2022-12-31
1,929,669 GBP2021-12-31
Debtors
1,718,557 GBP2022-12-31
755,785 GBP2021-12-31
Cash at bank and in hand
11,111 GBP2022-12-31
25,263 GBP2021-12-31
Current Assets
1,769,013 GBP2022-12-31
2,710,717 GBP2021-12-31
Creditors
Current
1,739,748 GBP2022-12-31
2,576,758 GBP2021-12-31
Net Current Assets/Liabilities
29,265 GBP2022-12-31
133,959 GBP2021-12-31
Total Assets Less Current Liabilities
29,265 GBP2022-12-31
236,691 GBP2021-12-31
Creditors
Non-current
-24,197 GBP2022-12-31
-33,843 GBP2021-12-31
Net Assets/Liabilities
5,068 GBP2022-12-31
187,542 GBP2021-12-31
Equity
Called up share capital
3 GBP2022-12-31
3 GBP2021-12-31
Retained earnings (accumulated losses)
5,065 GBP2022-12-31
187,539 GBP2021-12-31
Equity
5,068 GBP2022-12-31
187,542 GBP2021-12-31
Average Number of Employees
362022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,499 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-129,725 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,767 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,113 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45,880 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
102,732 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
84,177 GBP2022-12-31
Amounts falling due within one year, Current
87,696 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
146,970 GBP2022-12-31
Amounts falling due within one year, Current
425,092 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
1,718,557 GBP2022-12-31
Amounts falling due within one year, Current
755,785 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
10,644 GBP2022-12-31
10,644 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,188,311 GBP2022-12-31
967,276 GBP2021-12-31
Other Taxation & Social Security Payable
Current
186,690 GBP2022-12-31
23 GBP2021-12-31
Other Creditors
Current
238,915 GBP2022-12-31
415,473 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
24,197 GBP2022-12-31
33,843 GBP2021-12-31
  • MOTO-TREK LIMITED
    Info
    Registered number 07675632
    icon of addressMontgomery House Sheephouse Wood, Stocksbridge, Sheffield, South Yorkshire S36 4GS
    Private Limited Company incorporated on 2011-06-21 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-21
    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.