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
    Masterman, Jamie Thomas
    Director born in April 1971
    Individual (2 offsprings)
    Officer
    2011-11-03 ~ now
    OF - Director → CIF 0
    Mr Jamie Thomas Masterman
    Born in April 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Masterman, Jennifer Marie
    Manager born in January 1971
    Individual (1 offspring)
    Officer
    2015-11-01 ~ now
    OF - Director → CIF 0
    Mrs Jennifer Marie Masterman
    Born in January 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
parent relation
Company in focus

URBAN MOTO LTD

Standard Industrial Classification
29100 - Manufacture Of Motor Vehicles
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
668,330 GBP2023-12-31
623,223 GBP2022-12-31
Investment Property
217,865 GBP2023-12-31
Fixed Assets
886,195 GBP2023-12-31
623,223 GBP2022-12-31
Total Inventories
334,589 GBP2023-12-31
652,620 GBP2022-12-31
Debtors
70,567 GBP2023-12-31
122,699 GBP2022-12-31
Cash at bank and in hand
830,146 GBP2023-12-31
733,433 GBP2022-12-31
Current Assets
1,235,302 GBP2023-12-31
1,508,752 GBP2022-12-31
Creditors
Current
710,211 GBP2023-12-31
902,462 GBP2022-12-31
Net Current Assets/Liabilities
525,091 GBP2023-12-31
606,290 GBP2022-12-31
Total Assets Less Current Liabilities
1,411,286 GBP2023-12-31
1,229,513 GBP2022-12-31
Creditors
Non-current
-62,418 GBP2023-12-31
-146,999 GBP2022-12-31
Net Assets/Liabilities
1,310,177 GBP2023-12-31
1,063,776 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,309,177 GBP2023-12-31
1,062,776 GBP2022-12-31
Equity
1,310,177 GBP2023-12-31
1,063,776 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
578,846 GBP2023-12-31
578,846 GBP2022-12-31
Furniture and fittings
32,471 GBP2023-12-31
32,471 GBP2022-12-31
Motor vehicles
161,227 GBP2023-12-31
84,268 GBP2022-12-31
Computers
36,151 GBP2023-12-31
26,408 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
808,695 GBP2023-12-31
721,993 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,736 GBP2023-12-31
28,052 GBP2022-12-31
Furniture and fittings
19,547 GBP2023-12-31
15,239 GBP2022-12-31
Motor vehicles
61,255 GBP2023-12-31
43,885 GBP2022-12-31
Computers
15,827 GBP2023-12-31
11,594 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,365 GBP2023-12-31
98,770 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,684 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,308 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
17,370 GBP2023-01-01 ~ 2023-12-31
Computers
4,233 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,595 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
535,110 GBP2023-12-31
550,794 GBP2022-12-31
Furniture and fittings
12,924 GBP2023-12-31
17,232 GBP2022-12-31
Motor vehicles
99,972 GBP2023-12-31
40,383 GBP2022-12-31
Computers
20,324 GBP2023-12-31
14,814 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
57,375 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
33,170 GBP2023-12-31
25,102 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
8,068 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
24,205 GBP2023-12-31
32,273 GBP2022-12-31
Investment Property - Fair Value Model
217,865 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,526 GBP2023-12-31
120,954 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
55,041 GBP2023-12-31
1,745 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
70,567 GBP2023-12-31
122,699 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
115,268 GBP2023-12-31
85,316 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
7,362 GBP2023-12-31
31,128 GBP2022-12-31
Trade Creditors/Trade Payables
Current
274,646 GBP2023-12-31
444,497 GBP2022-12-31
Other Taxation & Social Security Payable
Current
180,420 GBP2023-12-31
245,278 GBP2022-12-31
Other Creditors
Current
132,515 GBP2023-12-31
96,243 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
62,418 GBP2023-12-31
146,999 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
  • URBAN MOTO LTD
    Info
    Registered number 07833227
    Monarch House, Albion Works Long Leys Road, Lincoln LN1 1DT
    Private Limited Company incorporated on 2011-11-03 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-07
    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.