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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 3
  • 1
    Hutley, Patrick Terence Anthony
    Born in May 1969
    Individual (12 offsprings)
    Officer
    icon of calendar 2014-03-14 ~ now
    OF - Director → CIF 0
  • 2
    Mccomb, David William James
    Born in February 1967
    Individual (12 offsprings)
    Officer
    icon of calendar 2014-03-14 ~ now
    OF - Director → CIF 0
    Mccomb, David William James
    Individual (12 offsprings)
    Officer
    icon of calendar 2014-03-14 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of address9, Downshire Place, Newry, Co Down, Northern Ireland
    Active Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    30,016 GBP2024-06-30
    Person with significant control
    icon of calendar 2019-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Hardy, Robert Michael
    Director born in July 1962
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-06-09 ~ 2017-03-31
    OF - Director → CIF 0
  • 2
    Mr Patrick Terence Anthony Hutley
    Born in May 1969
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr David William Mccomb
    Born in February 1967
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 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
582023-07-01 ~ 2024-06-30
622022-07-01 ~ 2023-06-30
Turnover/Revenue
4,824,997 GBP2023-07-01 ~ 2024-06-30
6,406,173 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-1,353,327 GBP2023-07-01 ~ 2024-06-30
-1,332,843 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
3,471,670 GBP2023-07-01 ~ 2024-06-30
5,073,330 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-3,308,706 GBP2023-07-01 ~ 2024-06-30
-3,431,259 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
206,526 GBP2023-07-01 ~ 2024-06-30
1,683,957 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
4,494 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
211,020 GBP2023-07-01 ~ 2024-06-30
1,683,957 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
153,095 GBP2023-07-01 ~ 2024-06-30
1,336,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
159,219 GBP2024-06-30
131,176 GBP2023-06-30
Fixed Assets
159,219 GBP2024-06-30
131,176 GBP2023-06-30
Total Inventories
3,491 GBP2024-06-30
3,781 GBP2023-06-30
Debtors
Current
5,545,224 GBP2024-06-30
5,050,023 GBP2023-06-30
Cash at bank and in hand
431,181 GBP2024-06-30
1,094,868 GBP2023-06-30
Current Assets
5,979,896 GBP2024-06-30
6,148,672 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,475,308 GBP2023-06-30
Net Current Assets/Liabilities
2,798,416 GBP2024-06-30
3,673,364 GBP2023-06-30
Total Assets Less Current Liabilities
2,957,635 GBP2024-06-30
3,804,540 GBP2023-06-30
Net Assets/Liabilities
2,957,635 GBP2024-06-30
3,804,540 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-07-01
Retained earnings (accumulated losses)
2,957,633 GBP2024-06-30
3,804,538 GBP2023-06-30
3,468,038 GBP2022-07-01
Equity
2,957,635 GBP2024-06-30
3,804,540 GBP2023-06-30
3,468,040 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
153,095 GBP2023-07-01 ~ 2024-06-30
1,336,500 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
153,095 GBP2023-07-01 ~ 2024-06-30
1,336,500 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
153,095 GBP2023-07-01 ~ 2024-06-30
1,336,500 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-07-01 ~ 2024-06-30
-1,000,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-1,000,000 GBP2023-07-01 ~ 2024-06-30
-1,000,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000,000 GBP2023-07-01 ~ 2024-06-30
-1,000,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-1,000,000 GBP2023-07-01 ~ 2024-06-30
-1,000,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-07-01 ~ 2024-06-30
Furniture and fittings
252023-07-01 ~ 2024-06-30
Office equipment
252023-07-01 ~ 2024-06-30
Wages/Salaries
1,258,410 GBP2023-07-01 ~ 2024-06-30
1,264,230 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
134,093 GBP2023-07-01 ~ 2024-06-30
144,611 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,392,503 GBP2023-07-01 ~ 2024-06-30
1,408,841 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,800 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
52,755 GBP2023-07-01 ~ 2024-06-30
345,211 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
1,000,000 GBP2023-07-01 ~ 2024-06-30
1,000,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
176,607 GBP2024-06-30
176,607 GBP2023-06-30
Intangible Assets - Gross Cost
176,607 GBP2024-06-30
176,607 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
176,607 GBP2024-06-30
176,607 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
176,607 GBP2024-06-30
176,607 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,688 GBP2024-06-30
23,688 GBP2023-06-30
Furniture and fittings
290,413 GBP2024-06-30
286,697 GBP2023-06-30
Office equipment
89,883 GBP2024-06-30
89,434 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,323,621 GBP2024-06-30
1,198,934 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,123 GBP2023-06-30
Furniture and fittings
222,944 GBP2023-06-30
Office equipment
72,146 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,067,758 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,445 GBP2023-07-01 ~ 2024-06-30
Office equipment, Owned/Freehold
14,571 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
96,644 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,568 GBP2024-06-30
Furniture and fittings
278,428 GBP2024-06-30
Office equipment
86,717 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,164,402 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
21,120 GBP2024-06-30
9,565 GBP2023-06-30
Furniture and fittings
11,985 GBP2024-06-30
63,753 GBP2023-06-30
Office equipment
3,166 GBP2024-06-30
17,288 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
361,633 GBP2024-06-30
553,717 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
4,578,233 GBP2024-06-30
4,151,897 GBP2023-06-30
Other Debtors
Current
369,978 GBP2024-06-30
142,003 GBP2023-06-30
Prepayments/Accrued Income
Current
231,261 GBP2024-06-30
198,287 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
4,119 GBP2024-06-30
4,119 GBP2023-06-30
Cash and Cash Equivalents
431,181 GBP2024-06-30
1,094,868 GBP2023-06-30
Amounts owed to group undertakings
Current
2,756,864 GBP2024-06-30
1,758,054 GBP2023-06-30
Corporation Tax Payable
Current
88,818 GBP2023-06-30
Taxation/Social Security Payable
Current
156,945 GBP2024-06-30
294,571 GBP2023-06-30
Other Creditors
Current
1,389 GBP2024-06-30
42 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
239,814 GBP2024-06-30
317,174 GBP2023-06-30
Creditors
Current
3,181,480 GBP2024-06-30
2,475,308 GBP2023-06-30
Net Deferred Tax Liability/Asset
4,119 GBP2024-06-30
4,119 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
900,263 GBP2024-06-30
900,263 GBP2023-06-30
Between one and five year
900,263 GBP2024-06-30
1,800,526 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,800,526 GBP2024-06-30
2,700,789 GBP2023-06-30
  • MOTIS FREIGHT SERVICES LIMITED
    Info
    Registered number 08939535
    icon of addressFreight Clearance & Truckstop Facility Freight Clearance Centre, Lord Warden Square, Dover CT17 9DH
    PRIVATE LIMITED COMPANY incorporated on 2014-03-14 (11 years 9 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 12 November 2025 and licensed under the Open Government Licence v3.0.