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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 2
  • 1
    Burnett, David John
    Director born in December 1972
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-03-05 ~ now
    OF - Director → CIF 0
    Mr David John Burnett
    Born in December 1972
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Himpfen, Jonathan
    Director born in March 1983
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-01-23 ~ now
    OF - Director → CIF 0
    Mr Jonathan Himpfen
    Born in March 1983
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

THE MOT MATE LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
475 GBP2024-03-31
633 GBP2023-03-31
Total Inventories
745 GBP2024-03-31
1,160 GBP2023-03-31
Debtors
22,107 GBP2024-03-31
16,783 GBP2023-03-31
Cash at bank and in hand
44,503 GBP2024-03-31
50,788 GBP2023-03-31
Current Assets
67,355 GBP2024-03-31
68,731 GBP2023-03-31
Net Current Assets/Liabilities
42,639 GBP2024-03-31
59,117 GBP2023-03-31
Creditors
Amounts falling due after one year
-24,039 GBP2024-03-31
-33,469 GBP2023-03-31
Net Assets/Liabilities
19,075 GBP2024-03-31
26,281 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
18,975 GBP2024-03-31
26,181 GBP2023-03-31
Equity
19,075 GBP2024-03-31
26,281 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
22,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,525 GBP2024-03-31
1,367 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
475 GBP2024-03-31
633 GBP2023-03-31
Trade Debtors/Trade Receivables
7,164 GBP2024-03-31
5,961 GBP2023-03-31
Other Debtors
14,943 GBP2024-03-31
10,822 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,715 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,871 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,897 GBP2024-03-31
5,993 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,233 GBP2024-03-31
3,621 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,039 GBP2024-03-31
33,469 GBP2023-03-31

  • THE MOT MATE LIMITED
    Info
    Registered number 07975249
    icon of address40 Turner Close, Shoeburyness, Southend-on-sea SS3 9TL
    Private Limited Company incorporated on 2012-03-05 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    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.