logo
explain how to read the page

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
    Hall, John Andrew
    Director/Restauranteur born in May 1968
    Individual (12 offsprings)
    Officer
    icon of calendar 2017-08-04 ~ dissolved
    OF - Director → CIF 0
  • 2
    Hall, Sally Anne
    Director/Restauranteur born in April 1968
    Individual (7 offsprings)
    Officer
    icon of calendar 2017-08-04 ~ dissolved
    OF - Director → CIF 0
  • 3
    icon of addressC/o Ashford Read Chartered Accountants, Basepoint Enterprise Centre, Andersons Road, Southampton, United Kingdom
    Active Corporate (2 parents, 8 offsprings)
    Equity (Company account)
    104,313 GBP2024-04-30
    Person with significant control
    icon of calendar 2017-08-04 ~ dissolved
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr John Andrew Hall
    Born in May 1968
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2017-08-04 ~ 2017-08-04
    PE - Has significant influence or control → CIF 0
  • 2
    Mrs Sally Anne Hall
    Born in April 1968
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2017-08-04 ~ 2017-08-04
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

MOTE PARK CAFE LIMITED

Standard Industrial Classification
74990 - Non-trading Company
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment
31,422 GBP2019-08-31
Total Inventories
3,500 GBP2019-08-31
Debtors
1,594 GBP2020-08-31
16,968 GBP2019-08-31
Cash at bank and in hand
156 GBP2020-08-31
74,369 GBP2019-08-31
Current Assets
1,750 GBP2020-08-31
94,837 GBP2019-08-31
Creditors
Current
1,745 GBP2020-08-31
174,653 GBP2019-08-31
Net Current Assets/Liabilities
5 GBP2020-08-31
-79,816 GBP2019-08-31
Total Assets Less Current Liabilities
5 GBP2020-08-31
-48,394 GBP2019-08-31
Equity
Called up share capital
20 GBP2020-08-31
20 GBP2019-08-31
Retained earnings (accumulated losses)
-15 GBP2020-08-31
-48,414 GBP2019-08-31
Equity
5 GBP2020-08-31
-48,394 GBP2019-08-31
Average Number of Employees
142019-09-01 ~ 2020-08-31
222018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,210 GBP2019-08-31
Furniture and fittings
12,907 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
55,117 GBP2019-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,210 GBP2019-09-01 ~ 2020-08-31
Furniture and fittings
-12,907 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-55,117 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,048 GBP2019-08-31
Furniture and fittings
5,647 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,695 GBP2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,048 GBP2019-09-01 ~ 2020-08-31
Furniture and fittings
-5,647 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,695 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
24,162 GBP2019-08-31
Furniture and fittings
7,260 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
9,011 GBP2019-08-31
Other Debtors
Current
6,899 GBP2019-08-31
Amount of corporation tax that is recoverable
Current
225 GBP2020-08-31
Amount of value-added tax that is recoverable
Current
1,369 GBP2020-08-31
Prepayments/Accrued Income
Current
1,058 GBP2019-08-31
Debtors
Amounts falling due within one year, Current
1,594 GBP2020-08-31
Current, Amounts falling due within one year
16,968 GBP2019-08-31
Trade Creditors/Trade Payables
Current
59,003 GBP2019-08-31
Amounts owed to group undertakings
Current
52,001 GBP2019-08-31
Other Taxation & Social Security Payable
Current
441 GBP2019-08-31
Other Creditors
Current
859 GBP2019-08-31
Accrued Liabilities/Deferred Income
Current
1,745 GBP2020-08-31
31,137 GBP2019-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,836 GBP2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2020-08-31
  • MOTE PARK CAFE LIMITED
    Info
    Registered number 10901218
    icon of addressDidlington Farmhouse Didlington, Horton, Wimborne, Dorset BH21 7HH
    PRIVATE LIMITED COMPANY incorporated on 2017-08-04 and dissolved on 2022-01-04 (4 years 5 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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