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
    Taylor, Ray
    Office Manager born in February 1949
    Individual (2 offsprings)
    Officer
    2012-02-02 ~ now
    OF - Director → CIF 0
  • 2
    Mr Raymond Thomas Taylor
    Born in February 1949
    Individual (1 offspring)
    Person with significant control
    2016-08-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Stuart, Andrew Moray
    Consultant born in October 1957
    Individual (145 offsprings)
    Officer
    2012-02-02 ~ 2012-03-30
    OF - Director → CIF 0
  • 2
    Healy, Emma Louise
    Director born in October 1969
    Individual (2 offsprings)
    Officer
    2012-05-08 ~ 2012-05-23
    OF - Director → CIF 0
  • 3
    Street, Stephen John
    Sales Director born in March 1958
    Individual (6 offsprings)
    Officer
    2016-09-01 ~ 2020-03-27
    OF - Director → CIF 0
parent relation
Company in focus

UK MOTORSERVICES LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
84,419 GBP2024-02-29
72,312 GBP2023-02-28
Fixed Assets
84,419 GBP2024-02-29
72,312 GBP2023-02-28
Debtors
347,761 GBP2024-02-29
503,750 GBP2023-02-28
Cash at bank and in hand
66,558 GBP2024-02-29
79,254 GBP2023-02-28
Current Assets
414,319 GBP2024-02-29
583,004 GBP2023-02-28
Creditors
-174,153 GBP2024-02-29
-281,578 GBP2023-02-28
Net Current Assets/Liabilities
240,166 GBP2024-02-29
301,426 GBP2023-02-28
Total Assets Less Current Liabilities
324,585 GBP2024-02-29
373,738 GBP2023-02-28
Net Assets/Liabilities
295,915 GBP2024-02-29
320,711 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
295,914 GBP2024-02-29
320,710 GBP2023-02-28
Average Number of Employees
232023-03-01 ~ 2024-02-29
212022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
23,474 GBP2024-02-29
23,474 GBP2023-02-28
Plant and equipment
35,339 GBP2024-02-29
35,339 GBP2023-02-28
Motor vehicles
202,508 GBP2024-02-29
178,912 GBP2023-02-28
Furniture and fittings
2,324 GBP2024-02-29
2,324 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
263,645 GBP2024-02-29
240,049 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-45,152 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-45,152 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
23,474 GBP2024-02-29
23,474 GBP2023-02-28
Plant and equipment
29,927 GBP2024-02-29
27,932 GBP2023-02-28
Motor vehicles
123,620 GBP2024-02-29
114,166 GBP2023-02-28
Furniture and fittings
2,205 GBP2024-02-29
2,165 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,226 GBP2024-02-29
167,737 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,995 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
39,386 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
40 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,421 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,932 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,932 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
5,412 GBP2024-02-29
7,407 GBP2023-02-28
Motor vehicles
78,888 GBP2024-02-29
64,746 GBP2023-02-28
Furniture and fittings
119 GBP2024-02-29
159 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
291,375 GBP2024-02-29
468,750 GBP2023-02-28
Other Debtors
Current
36,000 GBP2024-02-29
19,000 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
6,000 GBP2024-02-29
Amounts owed by directors
Current
3,386 GBP2024-02-29
Debtors
Current
336,761 GBP2024-02-29
487,750 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
13,624 GBP2024-02-29
14,648 GBP2023-02-28
Trade Creditors/Trade Payables
Current
14,545 GBP2024-02-29
20,569 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,532 GBP2024-02-29
10,221 GBP2023-02-28
Corporation Tax Payable
Current
8,800 GBP2023-02-28
Other Taxation & Social Security Payable
Current
10,291 GBP2024-02-29
11,382 GBP2023-02-28
Amount of value-added tax that is payable
Current
38,275 GBP2024-02-29
47,550 GBP2023-02-28
Other Creditors
Current
41,676 GBP2024-02-29
114,446 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
45,210 GBP2024-02-29
45,544 GBP2023-02-28
Creditors
Current
174,153 GBP2024-02-29
281,578 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
13,473 GBP2024-02-29
27,298 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
15,197 GBP2024-02-29
25,729 GBP2023-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
13,624 GBP2024-02-29
14,648 GBP2023-02-28
Between one and five year
13,473 GBP2024-02-29
27,298 GBP2023-02-28
Minimum gross finance lease payments owing
27,097 GBP2024-02-29
41,946 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
27,097 GBP2024-02-29
41,946 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2024-02-29
42,000 GBP2023-02-28
Between one and five year
19,000 GBP2024-02-29
30,000 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
39,000 GBP2024-02-29
72,000 GBP2023-02-28
  • UK MOTORSERVICES LIMITED
    Info
    Registered number 07934231
    63 Swan Bank, Talke, Stoke-on-trent, Staffordshire ST7 1PR
    Private Limited Company incorporated on 2012-02-02 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    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.