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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Street, Stephen John
    Sales Director born in March 1958
    Individual (7 offsprings)
    Officer
    2016-09-01 ~ 2020-03-27
    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
  • 3
    Healy, Emma Louise
    Director born in October 1969
    Individual (3 offsprings)
    Officer
    2012-05-08 ~ 2012-05-23
    OF - Director → CIF 0
  • 4
    Taylor, Ray
    Born in February 1949
    Individual (2 offsprings)
    Officer
    2012-02-02 ~ now
    OF - Director → CIF 0
  • 5
    Stuart, Andrew Moray
    Consultant born in October 1957
    Individual (621 offsprings)
    Officer
    2012-02-02 ~ 2012-03-30
    OF - Director → CIF 0
parent relation
Company in focus

UK MOTORSERVICES LIMITED

Period: 2012-02-02 ~ now
Company number: 07934231 05158192
Registered name
UK MOTORSERVICES LIMITED - now 05158192
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
70,950 GBP2025-02-28
84,419 GBP2024-02-29
Fixed Assets
70,950 GBP2025-02-28
84,419 GBP2024-02-29
Debtors
287,067 GBP2025-02-28
347,761 GBP2024-02-29
Cash at bank and in hand
26,378 GBP2025-02-28
66,558 GBP2024-02-29
Current Assets
313,445 GBP2025-02-28
414,319 GBP2024-02-29
Creditors
-140,635 GBP2025-02-28
-174,153 GBP2024-02-29
Net Current Assets/Liabilities
172,810 GBP2025-02-28
240,166 GBP2024-02-29
Total Assets Less Current Liabilities
243,760 GBP2025-02-28
324,585 GBP2024-02-29
Net Assets/Liabilities
228,657 GBP2025-02-28
295,915 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
228,656 GBP2025-02-28
295,914 GBP2024-02-29
Average Number of Employees
212024-03-01 ~ 2025-02-28
232023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,489 GBP2025-02-28
35,339 GBP2024-02-29
Motor vehicles
216,858 GBP2025-02-28
202,508 GBP2024-02-29
Furniture and fittings
2,324 GBP2025-02-28
2,324 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
284,145 GBP2025-02-28
263,645 GBP2024-02-29
Land and buildings, Under hire purchased contracts or finance leases
23,474 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,818 GBP2025-02-28
29,927 GBP2024-02-29
Motor vehicles
154,668 GBP2025-02-28
123,620 GBP2024-02-29
Furniture and fittings
2,235 GBP2025-02-28
2,205 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,195 GBP2025-02-28
179,226 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,891 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
31,048 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
30 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,969 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
23,474 GBP2025-02-28
Property, Plant & Equipment
Plant and equipment
8,671 GBP2025-02-28
5,412 GBP2024-02-29
Motor vehicles
62,190 GBP2025-02-28
78,888 GBP2024-02-29
Furniture and fittings
89 GBP2025-02-28
119 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
170,220 GBP2025-02-28
291,375 GBP2024-02-29
Other Debtors
Current
79,847 GBP2025-02-28
36,000 GBP2024-02-29
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
250,067 GBP2025-02-28
336,761 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
14,122 GBP2025-02-28
13,624 GBP2024-02-29
Trade Creditors/Trade Payables
Current
17,822 GBP2025-02-28
14,545 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
10,476 GBP2025-02-28
10,532 GBP2024-02-29
Other Taxation & Social Security Payable
Current
15,690 GBP2025-02-28
10,291 GBP2024-02-29
Amount of value-added tax that is payable
Current
37,985 GBP2025-02-28
38,275 GBP2024-02-29
Other Creditors
Current
39,911 GBP2025-02-28
41,676 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
4,515 GBP2025-02-28
45,210 GBP2024-02-29
Amounts owed to directors
Current
114 GBP2025-02-28
Creditors
Current
140,635 GBP2025-02-28
174,153 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
10,017 GBP2025-02-28
13,473 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
5,086 GBP2025-02-28
15,197 GBP2024-02-29
Minimum gross finance lease payments owing
Amounts falling due within one year
14,122 GBP2025-02-28
13,624 GBP2024-02-29
Between one and five year
10,017 GBP2025-02-28
13,473 GBP2024-02-29
Minimum gross finance lease payments owing
24,139 GBP2025-02-28
27,097 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
24,139 GBP2025-02-28
27,097 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,500 GBP2025-02-28
20,000 GBP2024-02-29
Between one and five year
51,000 GBP2025-02-28
19,000 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
84,500 GBP2025-02-28
39,000 GBP2024-02-29
  • 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 (14 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.