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
    Ball, John Henry
    Managing Director born in November 1946
    Individual (9 offsprings)
    Officer
    2017-01-09 ~ now
    OF - Director → CIF 0
    Mr John Henry Ball
    Born in November 1946
    Individual (9 offsprings)
    Person with significant control
    2017-01-09 ~ 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
  • 2
    Foulston, Robert James
    Solicitor/Director born in August 1964
    Individual (17 offsprings)
    Officer
    2017-01-09 ~ now
    OF - Director → CIF 0
    Mr Robert James Foulston
    Born in August 1964
    Individual (17 offsprings)
    Person with significant control
    2017-01-09 ~ 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
  • 3
    Marsland, Christopher James
    Director born in February 1983
    Individual (8 offsprings)
    Officer
    2021-10-27 ~ now
    OF - Director → 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
242022-07-01 ~ 2023-06-30
252021-07-01 ~ 2022-06-30
Property, Plant & Equipment
96,765 GBP2023-06-30
29,189 GBP2022-06-30
Fixed Assets
96,765 GBP2023-06-30
29,189 GBP2022-06-30
Debtors
Current
109,257 GBP2023-06-30
89,719 GBP2022-06-30
Cash at bank and in hand
161,859 GBP2023-06-30
145,470 GBP2022-06-30
Current Assets
271,116 GBP2023-06-30
235,189 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-309,638 GBP2023-06-30
-292,724 GBP2022-06-30
Net Current Assets/Liabilities
-38,522 GBP2023-06-30
-57,535 GBP2022-06-30
Total Assets Less Current Liabilities
58,243 GBP2023-06-30
-28,346 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-32,240 GBP2023-06-30
-30,000 GBP2022-06-30
Net Assets/Liabilities
9,588 GBP2023-06-30
-61,613 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
9,586 GBP2023-06-30
-61,615 GBP2022-06-30
Equity
9,588 GBP2023-06-30
-61,613 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-07-01 ~ 2023-06-30
Furniture and fittings
202022-07-01 ~ 2023-06-30
Computers
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
179,332 GBP2023-06-30
125,653 GBP2022-06-30
Furniture and fittings
17,529 GBP2023-06-30
9,703 GBP2022-06-30
Computers
12,215 GBP2023-06-30
11,800 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
282,249 GBP2023-06-30
189,065 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,267 GBP2022-07-01 ~ 2023-06-30
Computers
-650 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-11,917 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
105,010 GBP2022-06-30
Furniture and fittings
7,837 GBP2022-06-30
Computers
8,779 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
159,876 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
22,484 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings, Owned/Freehold
2,032 GBP2022-07-01 ~ 2023-06-30
Computers, Owned/Freehold
1,817 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
36,245 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,187 GBP2022-07-01 ~ 2023-06-30
Computers
-450 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,637 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117,307 GBP2023-06-30
Furniture and fittings
9,869 GBP2023-06-30
Computers
10,146 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,484 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
62,025 GBP2023-06-30
20,643 GBP2022-06-30
Furniture and fittings
7,660 GBP2023-06-30
1,866 GBP2022-06-30
Computers
2,069 GBP2023-06-30
3,021 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
48,487 GBP2023-06-30
24,742 GBP2022-06-30
Other Debtors
Current
7,634 GBP2023-06-30
11,405 GBP2022-06-30
Prepayments/Accrued Income
Current
53,136 GBP2023-06-30
53,572 GBP2022-06-30
Bank Borrowings
Current
10,000 GBP2023-06-30
10,007 GBP2022-06-30
Trade Creditors/Trade Payables
Current
69,218 GBP2023-06-30
63,282 GBP2022-06-30
Amounts owed to group undertakings
Current
5,622 GBP2023-06-30
7,692 GBP2022-06-30
Corporation Tax Payable
Current
9,194 GBP2023-06-30
3,089 GBP2022-06-30
Taxation/Social Security Payable
Current
26,811 GBP2023-06-30
20,323 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
9,360 GBP2023-06-30
Other Creditors
Current
170,556 GBP2023-06-30
172,630 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
8,877 GBP2023-06-30
15,701 GBP2022-06-30
Creditors
Current
309,638 GBP2023-06-30
292,724 GBP2022-06-30
Bank Borrowings
Non-current
20,006 GBP2023-06-30
30,000 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
12,234 GBP2023-06-30
Creditors
Non-current
32,240 GBP2023-06-30
30,000 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-06-30
10,007 GBP2022-06-30
Non-current, Between two and five year
20,006 GBP2023-06-30
30,000 GBP2022-06-30
Total Borrowings
30,006 GBP2023-06-30
40,007 GBP2022-06-30
Minimum gross finance lease payments owing
21,594 GBP2023-06-30
Net Deferred Tax Liability/Asset
-16,415 GBP2023-06-30
-3,267 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-13,148 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-17,939 GBP2023-06-30
-6,383 GBP2022-06-30
  • MOTEST SOUTHERN LIMITED
    Info
    Registered number 10551892
    Unit B Central Estate, Albert Road, Aldershot, Hampshire GU11 1SZ
    Private Limited Company incorporated on 2017-01-09 (8 years 6 months). 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.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.