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
    Singh, Kamaljit
    Director born in October 1978
    Individual (55 offsprings)
    Officer
    2019-12-06 ~ now
    OF - Director → CIF 0
  • 2
    PARKAM LTD - 2015-06-22
    Innovation House, Innovation Way, Discovery Park, Sandwich, Kent, United Kingdom
    Liquidation Corporate (2 parents, 13 offsprings)
    Equity (Company account)
    692,797 GBP2023-11-30
    Person with significant control
    2016-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Singh, Parmjit
    Director born in March 1977
    Individual (53 offsprings)
    Officer
    2014-05-08 ~ 2019-12-06
    OF - Director → CIF 0
parent relation
Company in focus

MTOR LTD

Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Average Number of Employees
102022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Property, Plant & Equipment
33,509 GBP2023-11-30
41,930 GBP2022-11-30
Fixed Assets
33,509 GBP2023-11-30
41,930 GBP2022-11-30
Debtors
Current
136,506 GBP2023-11-30
125,266 GBP2022-11-30
Cash at bank and in hand
21,535 GBP2023-11-30
94,707 GBP2022-11-30
Current Assets
158,041 GBP2023-11-30
219,973 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-189,713 GBP2023-11-30
-323,026 GBP2022-11-30
Net Current Assets/Liabilities
-31,672 GBP2023-11-30
-103,053 GBP2022-11-30
Total Assets Less Current Liabilities
1,837 GBP2023-11-30
-61,123 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-15,001 GBP2023-11-30
-25,000 GBP2022-11-30
Net Assets/Liabilities
-13,164 GBP2023-11-30
-86,123 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Share premium
149,842 GBP2023-11-30
149,842 GBP2022-11-30
Retained earnings (accumulated losses)
-163,106 GBP2023-11-30
-236,065 GBP2022-11-30
Equity
-13,164 GBP2023-11-30
-86,123 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
36,185 GBP2023-11-30
36,185 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
128,435 GBP2023-11-30
128,435 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
24,830 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
86,505 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,271 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
8,421 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
27,101 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,926 GBP2023-11-30
Property, Plant & Equipment
Office equipment
9,084 GBP2023-11-30
11,355 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
22,557 GBP2023-11-30
8,736 GBP2022-11-30
Other Debtors
Current
109,606 GBP2023-11-30
108,326 GBP2022-11-30
Prepayments/Accrued Income
Current
4,343 GBP2023-11-30
8,204 GBP2022-11-30
Bank Borrowings
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
35,734 GBP2023-11-30
84,920 GBP2022-11-30
Amounts owed to group undertakings
Current
55,125 GBP2023-11-30
83,865 GBP2022-11-30
Corporation Tax Payable
Current
7,487 GBP2022-11-30
Taxation/Social Security Payable
Current
47,416 GBP2023-11-30
52,517 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
41,438 GBP2023-11-30
84,237 GBP2022-11-30
Creditors
Current
189,713 GBP2023-11-30
323,026 GBP2022-11-30
Bank Borrowings
Non-current
15,001 GBP2023-11-30
25,000 GBP2022-11-30
Creditors
Non-current
15,001 GBP2023-11-30
25,000 GBP2022-11-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Bank Borrowings
Non-current, Between two and five year
15,001 GBP2023-11-30
25,000 GBP2022-11-30
Total Borrowings
25,001 GBP2023-11-30
35,000 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
125,000 GBP2023-11-30
125,000 GBP2022-11-30
Between one and five year
500,000 GBP2023-11-30
500,000 GBP2022-11-30
More than five year
125,000 GBP2023-11-30
250,000 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
750,000 GBP2023-11-30
875,000 GBP2022-11-30
  • MTOR LTD
    Info
    Registered number 09030327
    Innovation House Innovation Way, Discovery Park, Sandwich, Kent CT13 9FF
    Private Limited Company incorporated on 2014-05-08 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    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.