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, Michelle
    Director born in October 1977
    Individual (2 offsprings)
    Officer
    2017-09-18 ~ now
    OF - director → CIF 0
    Mrs Michelle Powell
    Born in October 1977
    Individual (2 offsprings)
    Person with significant control
    2017-09-18 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Powell, Michael
    Individual (1 offspring)
    Officer
    2021-11-26 ~ now
    OF - secretary → CIF 0
  • 3
    BRITANNIA ACCOUNTANCY & TAX SERVICES LTD
    A24, Sanderson Centre, Lees Lane, Gosport, England
    Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2020-04-28 ~ now
    OF - secretary → CIF 0
Ceased 2
  • 1
    Batt, Brendan George Harvey
    Accountant born in January 1975
    Individual (51 offsprings)
    Officer
    2017-09-18 ~ 2017-10-18
    OF - director → CIF 0
  • 2
    A24, The Sanderson Centre, Lees Lane, Gosport, England
    Corporate (1 parent, 236 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
160,472 GBP2022-10-01 ~ 2023-09-30
179,319 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-43,365 GBP2022-10-01 ~ 2023-09-30
-45,482 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
117,107 GBP2022-10-01 ~ 2023-09-30
133,837 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-111,891 GBP2022-10-01 ~ 2023-09-30
-129,912 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
5,216 GBP2022-10-01 ~ 2023-09-30
3,925 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-229 GBP2022-10-01 ~ 2023-09-30
-1,357 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
4,987 GBP2022-10-01 ~ 2023-09-30
2,568 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
4,987 GBP2022-10-01 ~ 2023-09-30
2,568 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
58,004 GBP2023-09-30
86,843 GBP2022-09-30
Property, Plant & Equipment
31,690 GBP2023-09-30
30,883 GBP2022-09-30
Fixed Assets
89,694 GBP2023-09-30
117,726 GBP2022-09-30
Total Inventories
25,152 GBP2023-09-30
Debtors
Current
1 GBP2023-09-30
2,110 GBP2022-09-30
Cash at bank and in hand
2,909 GBP2023-09-30
6,998 GBP2022-09-30
Current Assets
28,062 GBP2023-09-30
9,108 GBP2022-09-30
Net Current Assets/Liabilities
-2,745 GBP2023-09-30
-24,158 GBP2022-09-30
Total Assets Less Current Liabilities
86,949 GBP2023-09-30
93,568 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-34,371 GBP2023-09-30
-40,977 GBP2022-09-30
Net Assets/Liabilities
52,578 GBP2023-09-30
52,591 GBP2022-09-30
Equity
Called up share capital
50,001 GBP2023-09-30
50,001 GBP2022-09-30
50,001 GBP2021-09-30
Retained earnings (accumulated losses)
2,577 GBP2023-09-30
2,590 GBP2022-09-30
22 GBP2021-09-30
Equity
52,578 GBP2023-09-30
52,591 GBP2022-09-30
50,023 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
4,987 GBP2022-10-01 ~ 2023-09-30
2,568 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-5,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
6,955 GBP2022-10-01 ~ 2023-09-30
7,084 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
105,456 GBP2023-09-30
130,456 GBP2022-09-30
Intangible Assets - Gross Cost
105,456 GBP2023-09-30
130,456 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
47,452 GBP2023-09-30
43,613 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
47,452 GBP2023-09-30
43,613 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,839 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
3,839 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
58,004 GBP2023-09-30
86,843 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,130 GBP2023-09-30
4,130 GBP2022-09-30
Other
62,351 GBP2023-09-30
54,589 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
66,481 GBP2023-09-30
58,719 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,078 GBP2023-09-30
2,848 GBP2022-09-30
Other
31,713 GBP2023-09-30
24,988 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,791 GBP2023-09-30
27,836 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
230 GBP2022-10-01 ~ 2023-09-30
Other
6,725 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,955 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,052 GBP2023-09-30
1,282 GBP2022-09-30
Other
30,638 GBP2023-09-30
29,601 GBP2022-09-30
Value of work in progress
25,000 GBP2023-09-30
Other types of inventories not specified separately
152 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,109 GBP2022-09-30
Other Debtors
Current
1 GBP2023-09-30
1 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
688 GBP2023-09-30
5,079 GBP2022-09-30
Trade Creditors/Trade Payables
21,889 GBP2023-09-30
18,351 GBP2022-09-30
Taxation/Social Security Payable
5,703 GBP2023-09-30
8,266 GBP2022-09-30
Accrued Liabilities
1,530 GBP2023-09-30
750 GBP2022-09-30
Other Creditors
997 GBP2023-09-30
820 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
34,371 GBP2023-09-30
40,977 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30
1 shares2022-09-30
Number of Shares Issued (Fully Paid)
51 shares2023-09-30
51 shares2022-09-30
Nominal value of allotted share capital
50,001 GBP2022-10-01 ~ 2023-09-30
50,001 GBP2021-10-01 ~ 2022-09-30
Bank Borrowings
Non-current
34,371 GBP2023-09-30
40,977 GBP2022-09-30
Other Remaining Borrowings
Current
688 GBP2023-09-30
5,079 GBP2022-09-30
Director Remuneration
7,696 GBP2022-10-01 ~ 2023-09-30
10,376 GBP2021-10-01 ~ 2022-09-30
  • MOTOMEX GARAGE LTD
    Info
    MICKS GARAGE (FARLINGTON) LTD - 2019-10-03
    Registered number 10967065
    1633 Parkway, Whiteley, Fareham, Hampshire PO15 7AH
    Private Limited Company incorporated on 2017-09-18 (7 years 9 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 24 April 2025 and licensed under the Open Government Licence v3.0.