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
5
- 1
Harrison, Malcolm John
Director born in March 1951Individual (20 offsprings)Officer
2015-12-24 ~ nowOF - Director → CIF 0Mr Malcolm John Harrison
Born in March 1951Individual (20 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Harrison, William
Director born in March 1987Individual (10 offsprings)Officer 2017-09-28 ~ nowOF - Director → CIF 0Harrison, William
Individual (10 offsprings)Officer 2016-01-15 ~ nowOF - Secretary → CIF 0Mr William Harrison
Born in March 1987Individual (10 offsprings)Person with significant control 2024-07-15 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mills, Timothy Richard
Director born in April 1986Individual (1 offspring)Officer 2024-01-01 ~ nowOF - Director → CIF 0 - 4
Rourke, Simon James
Director born in March 1976Individual (2 offsprings)Officer 2022-01-01 ~ nowOF - Director → CIF 0 - 5
Stansfield, Thomas Edward
Director born in February 1987Individual (3 offsprings)Officer 2017-09-28 ~ nowOF - Director → CIF 0
Company in focus
MOTION HEALTHCARE LIMITED
Standard Industrial Classification
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Intangible Assets
21,004 GBP2024-03-31
31,401 GBP2023-03-31
Property, Plant & Equipment
167,610 GBP2024-03-31
171,648 GBP2023-03-31
Fixed Assets
188,614 GBP2024-03-31
203,049 GBP2023-03-31
Debtors
1,024,907 GBP2024-03-31
2,180,392 GBP2023-03-31
Cash at bank and in hand
371,863 GBP2024-03-31
125,034 GBP2023-03-31
Current Assets
5,018,606 GBP2024-03-31
4,738,545 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,150,902 GBP2024-03-31
-3,544,438 GBP2023-03-31
Net Current Assets/Liabilities
867,704 GBP2024-03-31
1,194,107 GBP2023-03-31
Total Assets Less Current Liabilities
1,056,318 GBP2024-03-31
1,397,156 GBP2023-03-31
Net Assets/Liabilities
1,103,185 GBP2024-03-31
1,351,284 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,103,085 GBP2024-03-31
1,351,184 GBP2023-03-31
Equity
1,103,185 GBP2024-03-31
1,351,284 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
41,588 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,584 GBP2024-03-31
10,187 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,397 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
21,004 GBP2024-03-31
31,401 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
160,339 GBP2024-03-31
165,333 GBP2023-03-31
Other
128,464 GBP2024-03-31
69,913 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
288,803 GBP2024-03-31
235,246 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
94,393 GBP2024-03-31
55,723 GBP2023-03-31
Other
26,800 GBP2024-03-31
7,875 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,193 GBP2024-03-31
63,598 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40,085 GBP2023-04-01 ~ 2024-03-31
Other
17,510 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
65,946 GBP2024-03-31
109,610 GBP2023-03-31
Other
101,664 GBP2024-03-31
62,038 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
685,593 GBP2024-03-31
1,009,256 GBP2023-03-31
Other Debtors
Amounts falling due within one year
339,314 GBP2024-03-31
1,171,136 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,024,907 GBP2024-03-31
2,180,392 GBP2023-03-31
Trade Creditors/Trade Payables
Current
342,206 GBP2024-03-31
551,222 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
105,885 GBP2023-03-31
Other Taxation & Social Security Payable
Current
147,806 GBP2024-03-31
275,461 GBP2023-03-31
Other Creditors
Current
3,660,890 GBP2024-03-31
2,611,870 GBP2023-03-31
Creditors
Current
4,150,902 GBP2024-03-31
3,544,438 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
212,500 GBP2024-03-31
297,500 GBP2023-03-31
- Registered number 09929090
MOTION HEALTHCARE LIMITED
Info
Concord Farm, Units 6 & 7, Braintree CM77 6SPPrivate Limited Company incorporated on 2015-12-24 (9 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-07-16CIF 0
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.