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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
    Powell, Michael
    Individual (1 offspring)
    Officer
    icon of calendar 2021-11-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Powell, Michelle
    Born in October 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-09-18 ~ now
    OF - Director → CIF 0
    Mrs Michelle Powell
    Born in October 1977
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-09-18 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    BRITANNIA ACCOUNTANCY & TAX SERVICES LTD
    icon of addressA24, Sanderson Centre, Lees Lane, Gosport, England
    Active Corporate (1 parent, 238 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    icon of calendar 2020-04-28 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Batt, Brendan George Harvey
    Accountant born in January 1975
    Individual (51 offsprings)
    Officer
    icon of calendar 2017-09-18 ~ 2017-10-18
    OF - Director → CIF 0
  • 2
    icon of addressA24, The Sanderson Centre, Lees Lane, Gosport, England
    Active Corporate (1 parent, 238 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2017-09-18 ~ 2020-02-27
    PE - Secretary → CIF 0
parent relation
Company in focus

MOTOMEX GARAGE LTD

Previous name
MICKS GARAGE (FARLINGTON) LTD - 2019-10-03
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Turnover/Revenue
190,092 GBP2023-10-01 ~ 2024-09-30
160,472 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-58,568 GBP2023-10-01 ~ 2024-09-30
-43,365 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
131,524 GBP2023-10-01 ~ 2024-09-30
117,107 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-122,388 GBP2023-10-01 ~ 2024-09-30
-111,891 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-3,636 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
5,500 GBP2023-10-01 ~ 2024-09-30
5,216 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-229 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
5,500 GBP2023-10-01 ~ 2024-09-30
4,987 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
5,500 GBP2023-10-01 ~ 2024-09-30
4,987 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
47,459 GBP2024-09-30
58,004 GBP2023-09-30
Property, Plant & Equipment
26,382 GBP2024-09-30
31,690 GBP2023-09-30
Fixed Assets
73,841 GBP2024-09-30
89,694 GBP2023-09-30
Total Inventories
11,152 GBP2024-09-30
25,152 GBP2023-09-30
Debtors
Current
10,732 GBP2024-09-30
1 GBP2023-09-30
Cash at bank and in hand
3,337 GBP2024-09-30
2,909 GBP2023-09-30
Current Assets
25,221 GBP2024-09-30
28,062 GBP2023-09-30
Net Current Assets/Liabilities
8,245 GBP2024-09-30
-2,745 GBP2023-09-30
Total Assets Less Current Liabilities
82,086 GBP2024-09-30
86,949 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-34,371 GBP2023-09-30
Net Assets/Liabilities
50,578 GBP2024-09-30
52,578 GBP2023-09-30
Equity
Called up share capital
50,001 GBP2024-09-30
50,001 GBP2023-09-30
50,001 GBP2022-09-30
Retained earnings (accumulated losses)
577 GBP2024-09-30
2,577 GBP2023-09-30
2,590 GBP2022-09-30
Equity
50,578 GBP2024-09-30
52,578 GBP2023-09-30
52,591 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
5,500 GBP2023-10-01 ~ 2024-09-30
4,987 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-7,500 GBP2023-10-01 ~ 2024-09-30
-5,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-7,500 GBP2023-10-01 ~ 2024-09-30
-5,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
5,789 GBP2023-10-01 ~ 2024-09-30
6,955 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
105,456 GBP2024-09-30
105,456 GBP2023-09-30
Intangible Assets - Gross Cost
105,456 GBP2024-09-30
105,456 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
57,997 GBP2024-09-30
47,452 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
57,997 GBP2024-09-30
47,452 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,545 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
10,545 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
47,459 GBP2024-09-30
58,004 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,130 GBP2024-09-30
4,130 GBP2023-09-30
Other
62,832 GBP2024-09-30
62,351 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
66,962 GBP2024-09-30
66,481 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,266 GBP2024-09-30
3,078 GBP2023-09-30
Other
37,314 GBP2024-09-30
31,713 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,580 GBP2024-09-30
34,791 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
188 GBP2023-10-01 ~ 2024-09-30
Other
5,601 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,789 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
864 GBP2024-09-30
1,052 GBP2023-09-30
Other
25,518 GBP2024-09-30
30,638 GBP2023-09-30
Value of work in progress
11,000 GBP2024-09-30
25,000 GBP2023-09-30
Other types of inventories not specified separately
152 GBP2024-09-30
152 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
269 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
10,463 GBP2024-09-30
1 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
10,732 GBP2024-09-30
1 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
688 GBP2023-09-30
Non-current, Amounts falling due after one year
34,371 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Number of Shares Issued (Fully Paid)
51 shares2024-09-30
51 shares2023-09-30
Nominal value of allotted share capital
50,001 GBP2023-10-01 ~ 2024-09-30
50,001 GBP2022-10-01 ~ 2023-09-30
Bank Borrowings
Non-current
31,508 GBP2024-09-30
34,371 GBP2023-09-30
Other Remaining Borrowings
Current
688 GBP2023-09-30
Director Remuneration
9,100 GBP2023-10-01 ~ 2024-09-30
7,696 GBP2022-10-01 ~ 2023-09-30
  • MOTOMEX GARAGE LTD
    Info
    MICKS GARAGE (FARLINGTON) LTD - 2019-10-03
    Registered number 10967065
    icon of address1633 Parkway, Whiteley, Fareham, Hampshire PO15 7AH
    PRIVATE LIMITED COMPANY incorporated on 2017-09-18 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    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.