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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
    Foulston, Robert James
    Born in August 1964
    Individual (15 offsprings)
    Officer
    icon of calendar 2017-01-09 ~ now
    OF - Director → CIF 0
    Mr Robert James Foulston
    Born in August 1964
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2017-01-09 ~ 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
  • 2
    Marsland, Christopher James
    Born in February 1983
    Individual (9 offsprings)
    Officer
    icon of calendar 2021-10-27 ~ now
    OF - Director → CIF 0
  • 3
    Ball, John Henry
    Born in November 1946
    Individual (11 offsprings)
    Officer
    icon of calendar 2017-01-09 ~ now
    OF - Director → CIF 0
    Mr John Henry Ball
    Born in November 1946
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2017-01-09 ~ 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

MOTEST SOUTHERN LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
302023-07-01 ~ 2024-06-30
242022-07-01 ~ 2023-06-30
Property, Plant & Equipment
85,559 GBP2024-06-30
96,765 GBP2023-06-30
Fixed Assets
85,559 GBP2024-06-30
96,765 GBP2023-06-30
Debtors
Current
340,047 GBP2024-06-30
109,257 GBP2023-06-30
Cash at bank and in hand
72,480 GBP2024-06-30
161,859 GBP2023-06-30
Current Assets
412,527 GBP2024-06-30
271,116 GBP2023-06-30
Net Current Assets/Liabilities
-42,478 GBP2024-06-30
-63,407 GBP2023-06-30
Total Assets Less Current Liabilities
43,081 GBP2024-06-30
33,358 GBP2023-06-30
Net Assets/Liabilities
12,031 GBP2024-06-30
-15,297 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
12,029 GBP2024-06-30
-15,299 GBP2023-06-30
Equity
12,031 GBP2024-06-30
-15,297 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-07-01 ~ 2024-06-30
Furniture and fittings
202023-07-01 ~ 2024-06-30
Computers
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
184,972 GBP2024-06-30
179,332 GBP2023-06-30
Furniture and fittings
27,413 GBP2024-06-30
17,529 GBP2023-06-30
Computers
12,965 GBP2024-06-30
12,215 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
298,523 GBP2024-06-30
282,249 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
117,307 GBP2023-06-30
Furniture and fittings
9,869 GBP2023-06-30
Computers
10,147 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
185,485 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
15,293 GBP2023-07-01 ~ 2024-06-30
Computers, Owned/Freehold
1,924 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
27,479 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
132,600 GBP2024-06-30
Furniture and fittings
13,878 GBP2024-06-30
Computers
12,071 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,964 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
52,372 GBP2024-06-30
62,025 GBP2023-06-30
Furniture and fittings
13,535 GBP2024-06-30
7,660 GBP2023-06-30
Computers
894 GBP2024-06-30
2,069 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
62,338 GBP2024-06-30
48,487 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
177,500 GBP2024-06-30
Other Debtors
Current
41,427 GBP2024-06-30
7,634 GBP2023-06-30
Prepayments/Accrued Income
Current
58,782 GBP2024-06-30
53,136 GBP2023-06-30
Bank Borrowings
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
138,110 GBP2024-06-30
69,218 GBP2023-06-30
Amounts owed to group undertakings
Current
15,103 GBP2024-06-30
5,622 GBP2023-06-30
Corporation Tax Payable
Current
11,002 GBP2024-06-30
9,194 GBP2023-06-30
Taxation/Social Security Payable
Current
49,349 GBP2024-06-30
26,811 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
5,484 GBP2024-06-30
9,360 GBP2023-06-30
Other Creditors
Current
167,266 GBP2024-06-30
170,556 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
58,691 GBP2024-06-30
33,762 GBP2023-06-30
Creditors
Current
455,005 GBP2024-06-30
334,523 GBP2023-06-30
Bank Borrowings
Non-current
10,000 GBP2024-06-30
20,006 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
6,866 GBP2024-06-30
12,234 GBP2023-06-30
Creditors
Non-current
16,866 GBP2024-06-30
32,240 GBP2023-06-30
Bank Borrowings
Non-current, Between two and five year
10,000 GBP2024-06-30
20,006 GBP2023-06-30
Total Borrowings
20,000 GBP2024-06-30
30,006 GBP2023-06-30
Minimum gross finance lease payments owing
12,350 GBP2024-06-30
21,594 GBP2023-06-30
Net Deferred Tax Liability/Asset
-14,185 GBP2024-06-30
-16,415 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,230 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-16,700 GBP2024-06-30
-17,939 GBP2023-06-30
  • MOTEST SOUTHERN LIMITED
    Info
    Registered number 10551892
    icon of addressUnit B Central Estate, Albert Road, Aldershot, Hampshire GU11 1SZ
    PRIVATE LIMITED COMPANY incorporated on 2017-01-09 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    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.