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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 1
  • Jones, Antony Edward
    Born in May 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-06-11 ~ now
    OF - Director → CIF 0
    Mr Antony Edward Jones
    Born in May 1958
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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

MOTIVAIT HOLDINGS LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
268,639 GBP2020-12-31
350,585 GBP2019-12-31
Property, Plant & Equipment
161 GBP2020-12-31
5,412 GBP2019-12-31
Fixed Assets - Investments
15,528 GBP2020-12-31
15,528 GBP2019-12-31
Fixed Assets
284,328 GBP2020-12-31
371,525 GBP2019-12-31
Total Inventories
44,941 GBP2020-12-31
44,941 GBP2019-12-31
Debtors
Current
1,338,081 GBP2020-12-31
929,794 GBP2019-12-31
Cash at bank and in hand
17,783 GBP2020-12-31
23,728 GBP2019-12-31
Current Assets
1,400,805 GBP2020-12-31
998,463 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-1,238,756 GBP2020-12-31
-889,634 GBP2019-12-31
Net Current Assets/Liabilities
162,049 GBP2020-12-31
108,829 GBP2019-12-31
Total Assets Less Current Liabilities
446,377 GBP2020-12-31
480,354 GBP2019-12-31
Net Assets/Liabilities
428,067 GBP2020-12-31
449,148 GBP2019-12-31
Equity
Called up share capital
60,000 GBP2020-12-31
59,250 GBP2019-12-31
Share premium
580,000 GBP2020-12-31
553,000 GBP2019-12-31
Retained earnings (accumulated losses)
-211,933 GBP2020-12-31
-163,102 GBP2019-12-31
-83,292 GBP2019-01-01
Profit/Loss
-48,831 GBP2020-01-01 ~ 2020-12-31
-79,810 GBP2019-01-01 ~ 2019-12-31
Equity
428,067 GBP2020-12-31
449,148 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332020-01-01 ~ 2020-12-31
Office equipment
332020-01-01 ~ 2020-12-31
Average Number of Employees
132020-01-01 ~ 2020-12-31
122019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Development expenditure
1,069,026 GBP2020-12-31
957,366 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
800,387 GBP2020-12-31
606,781 GBP2019-12-31
Intangible Assets
Development expenditure
268,639 GBP2020-12-31
350,585 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,580 GBP2020-12-31
15,580 GBP2019-12-31
Office equipment
2,596 GBP2020-12-31
2,596 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
18,176 GBP2020-12-31
18,176 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
11,102 GBP2019-12-31
Office equipment
1,662 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,764 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,398 GBP2020-01-01 ~ 2020-12-31
Owned/Freehold
5,251 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,500 GBP2020-12-31
Office equipment
2,515 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,015 GBP2020-12-31
Property, Plant & Equipment
Furniture and fittings
80 GBP2020-12-31
4,477 GBP2019-12-31
Office equipment
81 GBP2020-12-31
935 GBP2019-12-31
Value of work in progress
44,941 GBP2020-12-31
44,941 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
236,032 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
1,013,283 GBP2020-12-31
842,405 GBP2019-12-31
Other Debtors
Current
84,523 GBP2020-12-31
73,240 GBP2019-12-31
Prepayments/Accrued Income
Current
4,243 GBP2020-12-31
14,149 GBP2019-12-31
Trade Creditors/Trade Payables
Current
66,377 GBP2020-12-31
20,339 GBP2019-12-31
Amounts owed to group undertakings
Current
930,870 GBP2020-12-31
486,968 GBP2019-12-31
Other Creditors
Current
209,287 GBP2020-12-31
360,017 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
32,222 GBP2020-12-31
6,652 GBP2019-12-31
Creditors
Current
1,238,756 GBP2020-12-31
889,634 GBP2019-12-31
Related profiles found in government register
  • MOTIVAIT HOLDINGS LIMITED
    Info
    Registered number 09633668
    icon of addressWey Court West, Union Road, Farnham, Surrey GU9 7PT
    PRIVATE LIMITED COMPANY incorporated on 2015-06-11 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-26
    CIF 0
  • MOTIVAIT HOLDINGS LIMITED
    S
    Registered number 09633668
    icon of addressWey Court West Union Road, Farnham, Surrey, GU9 7PT
    Private Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressWey Court West, Union Road, Farnham, Surrey, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -1,083,037 GBP2023-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.