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
    Mccomb, David William James
    Company Director born in February 1967
    Individual (12 offsprings)
    Officer
    2014-03-14 ~ now
    OF - director → CIF 0
    Mccomb, David William James
    Individual (12 offsprings)
    Officer
    2014-03-14 ~ now
    OF - secretary → CIF 0
  • 2
    Hutley, Patrick Terence Anthony
    Company Director born in May 1969
    Individual (11 offsprings)
    Officer
    2014-03-14 ~ now
    OF - director → CIF 0
  • 3
    9, Downshire Place, Newry, Co Down, Northern Ireland
    Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    30,016 GBP2023-06-30
    Person with significant control
    2019-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mr David William Mccomb
    Born in February 1967
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hardy, Robert Michael
    Director born in July 1962
    Individual (5 offsprings)
    Officer
    2016-06-09 ~ 2017-03-31
    OF - director → CIF 0
  • 3
    Mr Patrick Terence Anthony Hutley
    Born in May 1969
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MOTIS FREIGHT SERVICES LIMITED

Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Average Number of Employees
622022-07-01 ~ 2023-06-30
622021-07-01 ~ 2022-06-30
Turnover/Revenue
6,406,173 GBP2022-07-01 ~ 2023-06-30
6,817,906 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-1,332,843 GBP2022-07-01 ~ 2023-06-30
-1,212,784 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
5,073,330 GBP2022-07-01 ~ 2023-06-30
5,605,122 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-3,431,259 GBP2022-07-01 ~ 2023-06-30
-3,223,450 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
1,683,957 GBP2022-07-01 ~ 2023-06-30
2,384,584 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
1,336,500 GBP2022-07-01 ~ 2023-06-30
1,902,141 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
131,176 GBP2023-06-30
212,354 GBP2022-06-30
Fixed Assets
131,176 GBP2023-06-30
212,354 GBP2022-06-30
Total Inventories
3,781 GBP2023-06-30
2,594 GBP2022-06-30
Debtors
Current
5,050,023 GBP2023-06-30
5,191,551 GBP2022-06-30
Cash at bank and in hand
1,094,868 GBP2023-06-30
271,479 GBP2022-06-30
Current Assets
6,148,672 GBP2023-06-30
5,465,624 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-2,475,308 GBP2023-06-30
-2,201,269 GBP2022-06-30
Net Current Assets/Liabilities
3,673,364 GBP2023-06-30
3,264,355 GBP2022-06-30
Total Assets Less Current Liabilities
3,804,540 GBP2023-06-30
3,476,709 GBP2022-06-30
Net Assets/Liabilities
3,804,540 GBP2023-06-30
3,468,040 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
2 GBP2021-07-01
Retained earnings (accumulated losses)
3,804,538 GBP2023-06-30
3,468,038 GBP2022-06-30
2,015,897 GBP2021-07-01
Equity
3,804,540 GBP2023-06-30
3,468,040 GBP2022-06-30
2,015,899 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,336,500 GBP2022-07-01 ~ 2023-06-30
1,902,141 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,336,500 GBP2022-07-01 ~ 2023-06-30
1,902,141 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
1,336,500 GBP2022-07-01 ~ 2023-06-30
1,902,141 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2022-07-01 ~ 2023-06-30
-450,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-1,000,000 GBP2022-07-01 ~ 2023-06-30
-450,000 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000,000 GBP2022-07-01 ~ 2023-06-30
-450,000 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
-1,000,000 GBP2022-07-01 ~ 2023-06-30
-450,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-07-01 ~ 2023-06-30
Furniture and fittings
252022-07-01 ~ 2023-06-30
Office equipment
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
132,470 GBP2022-07-01 ~ 2023-06-30
155,683 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
6,750 GBP2022-07-01 ~ 2023-06-30
9,000 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
1,264,230 GBP2022-07-01 ~ 2023-06-30
1,140,458 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
144,611 GBP2022-07-01 ~ 2023-06-30
127,988 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
1,408,841 GBP2022-07-01 ~ 2023-06-30
1,268,446 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,800 GBP2022-07-01 ~ 2023-06-30
8,224 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
1,683,957 GBP2022-07-01 ~ 2023-06-30
2,384,584 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
345,211 GBP2022-07-01 ~ 2023-06-30
453,071 GBP2021-07-01 ~ 2022-06-30
Dividends Paid on Shares
1,000,000 GBP2022-07-01 ~ 2023-06-30
450,000 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
176,607 GBP2023-06-30
176,607 GBP2022-06-30
Intangible Assets - Gross Cost
176,607 GBP2023-06-30
176,607 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
176,607 GBP2023-06-30
176,607 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
176,607 GBP2023-06-30
176,607 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,688 GBP2023-06-30
24,855 GBP2022-06-30
Furniture and fittings
286,697 GBP2023-06-30
237,290 GBP2022-06-30
Office equipment
89,434 GBP2023-06-30
89,434 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,198,934 GBP2023-06-30
1,148,809 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-1,167 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-1,167 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
9,822 GBP2022-06-30
Furniture and fittings
171,431 GBP2022-06-30
Office equipment
57,431 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
936,455 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,466 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings, Owned/Freehold
51,515 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
14,715 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
132,470 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,167 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,167 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,121 GBP2023-06-30
Furniture and fittings
222,946 GBP2023-06-30
Office equipment
72,146 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,067,758 GBP2023-06-30
Property, Plant & Equipment
Motor vehicles
9,567 GBP2023-06-30
15,033 GBP2022-06-30
Furniture and fittings
63,751 GBP2023-06-30
65,859 GBP2022-06-30
Office equipment
17,288 GBP2023-06-30
32,003 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
553,717 GBP2023-06-30
449,447 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
4,151,897 GBP2023-06-30
4,320,639 GBP2022-06-30
Other Debtors
Current
142,003 GBP2023-06-30
18,612 GBP2022-06-30
Prepayments/Accrued Income
Current
198,287 GBP2023-06-30
402,853 GBP2022-06-30
Debtors - Deferred Tax Asset
Current
4,119 GBP2023-06-30
Cash and Cash Equivalents
1,094,868 GBP2023-06-30
271,479 GBP2022-06-30
Amounts owed to group undertakings
Current
1,758,054 GBP2023-06-30
600,000 GBP2022-06-30
Corporation Tax Payable
Current
88,818 GBP2023-06-30
732,359 GBP2022-06-30
Taxation/Social Security Payable
Current
294,571 GBP2023-06-30
311,274 GBP2022-06-30
Other Creditors
Current
42 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
317,174 GBP2023-06-30
339,723 GBP2022-06-30
Creditors
Current
2,475,308 GBP2023-06-30
2,201,269 GBP2022-06-30
Net Deferred Tax Liability/Asset
4,119 GBP2023-06-30
-8,669 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
12,788 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-8,669 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
2 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
900,263 GBP2023-06-30
Between one and five year
1,800,526 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,700,789 GBP2023-06-30
  • MOTIS FREIGHT SERVICES LIMITED
    Info
    Registered number 08939535
    Freight Clearance & Truckstop Facility Freight Clearance Centre, Lord Warden Square, Dover CT17 9DH
    Private Limited Company incorporated on 2014-03-14 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    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.