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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 1
  • 1
    Jones, Antony Edward
    Born in May 1958
    Individual (7 offsprings)
    Officer
    2015-06-11 ~ now
    OF - Director → CIF 0
    Mr Antony Edward Jones
    Born in May 1958
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MOTIVAIT HOLDINGS LIMITED

Period: 2015-06-11 ~ now
Company number: 09633668
Registered name
MOTIVAIT HOLDINGS LIMITED - now
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Intangible Assets
332,571 GBP2024-12-31
246,106 GBP2023-12-31
Property, Plant & Equipment
1,757 GBP2023-12-31
Fixed Assets - Investments
15,528 GBP2024-12-31
15,528 GBP2023-12-31
Fixed Assets
348,099 GBP2024-12-31
263,391 GBP2023-12-31
Debtors
Current
1,491,352 GBP2024-12-31
1,290,601 GBP2023-12-31
Cash at bank and in hand
17,011 GBP2024-12-31
4,712 GBP2023-12-31
Current Assets
1,508,363 GBP2024-12-31
1,295,313 GBP2023-12-31
Net Current Assets/Liabilities
717,017 GBP2024-12-31
432,028 GBP2023-12-31
Total Assets Less Current Liabilities
1,065,116 GBP2024-12-31
695,419 GBP2023-12-31
Net Assets/Liabilities
994,393 GBP2024-12-31
676,236 GBP2023-12-31
Equity
Called up share capital
69,500 GBP2024-12-31
62,000 GBP2023-12-31
60,000 GBP2023-01-01
Share premium
922,000 GBP2024-12-31
652,000 GBP2023-12-31
580,000 GBP2023-01-01
Retained earnings (accumulated losses)
2,893 GBP2024-12-31
-37,764 GBP2023-12-31
-134,417 GBP2023-01-01
Profit/Loss
40,657 GBP2024-01-01 ~ 2024-12-31
96,653 GBP2023-01-01 ~ 2023-12-31
Equity
994,393 GBP2024-12-31
676,236 GBP2023-12-31
505,583 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
40,657 GBP2024-01-01 ~ 2024-12-31
96,653 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
40,657 GBP2024-01-01 ~ 2024-12-31
96,653 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
40,657 GBP2024-01-01 ~ 2024-12-31
96,653 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
7,500 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
277,500 GBP2024-01-01 ~ 2024-12-31
74,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
7,500 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
277,500 GBP2024-01-01 ~ 2024-12-31
74,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
1,460,426 GBP2024-12-31
1,291,716 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,127,855 GBP2024-12-31
1,045,610 GBP2023-12-31
Intangible Assets
Development expenditure
332,571 GBP2024-12-31
246,106 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,580 GBP2024-12-31
15,580 GBP2023-12-31
Office equipment
8,912 GBP2024-12-31
8,912 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,492 GBP2024-12-31
24,492 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
15,580 GBP2023-12-31
Office equipment
7,155 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,735 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,757 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,580 GBP2024-12-31
Office equipment
8,912 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,492 GBP2024-12-31
Property, Plant & Equipment
Office equipment
1,757 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,475,746 GBP2024-12-31
1,249,136 GBP2023-12-31
Other Debtors
Current
15,179 GBP2024-12-31
41,026 GBP2023-12-31
Prepayments/Accrued Income
Current
427 GBP2024-12-31
439 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,679 GBP2024-12-31
1,658 GBP2023-12-31
Amounts owed to group undertakings
Current
779,600 GBP2024-12-31
849,931 GBP2023-12-31
Other Creditors
Current
2,660 GBP2024-12-31
2,314 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,407 GBP2024-12-31
9,382 GBP2023-12-31
Creditors
Current
791,346 GBP2024-12-31
863,285 GBP2023-12-31
Related profiles found in government register
  • MOTIVAIT HOLDINGS LIMITED
    Info
    Registered number 09633668
    Wey Court West, Union Road, Farnham, Surrey GU9 7PT
    PRIVATE LIMITED COMPANY incorporated on 2015-06-11 (11 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-26
    CIF 0
  • MOTIVAIT HOLDINGS LIMITED
    S
    Registered number 09633668
    Wey Court West Union Road, Farnham, Surrey, GU9 7PT
    Private Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    MOTIVAIT LIMITED
    09659620
    Wey Court West, Union Road, Farnham, Surrey, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.