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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Zabawa, Pamela Mary
Born in December 1956Individual (2 offsprings)Officer2024-08-08 ~ nowOF - Director → CIF 0 - 2
Faulkner, Leila Caroline
Born in April 1978Individual (1 offspring)Officer2024-07-14 ~ nowOF - Director → CIF 0 - 3
Lee, Alison Jane
Clinical Nurse Specialist Ms born in May 1963Individual (1 offspring)Officer2022-10-17 ~ 2024-07-08OF - Director → CIF 0 - 4
Burton, Luke
Born in November 1989Individual (3 offsprings)Officer2018-11-15 ~ 2022-02-03OF - Director → CIF 0Mr Luke Burton
Born in November 1989Individual (3 offsprings)Person with significant control2018-11-15 ~ 2022-02-03PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Devine, Emma Suzanne
Born in September 1985Individual (2 offsprings)Officer2018-11-15 ~ nowOF - Director → CIF 0Mrs Emma Suzanne Devine
Born in September 1985Individual (2 offsprings)Person with significant control2018-11-15 ~ nowPE - Has significant influence or control → CIF 0 - 6
Sant, Suzanne Dorothy
Born in February 1965Individual (5 offsprings)Officer2018-11-15 ~ nowOF - Director → CIF 0Ms Suzanne Dorothy Sant
Born in February 1965Individual (5 offsprings)Person with significant control2018-11-15 ~ nowPE - Right to appoint or remove directors → CIF 0 - 7
Speake, Carol
Company Director born in March 1963Individual (1 offspring)Officer2022-08-05 ~ 2022-10-27OF - Director → CIF 0
Company in focus
THE MOTIVATION HUB (SERVICES) CIC
Period: 2018-11-15 ~ now
Company number: 11680615
Registered name
THE MOTIVATION HUB (SERVICES) CIC - now
Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Turnover/Revenue
453,400 GBP2023-02-01 ~ 2024-01-31
339,236 GBP2021-12-01 ~ 2023-01-31
Cost of Sales
-34,368 GBP2023-02-01 ~ 2024-01-31
-31,222 GBP2021-12-01 ~ 2023-01-31
Gross Profit/Loss
419,032 GBP2023-02-01 ~ 2024-01-31
308,014 GBP2021-12-01 ~ 2023-01-31
Administrative Expenses
-368,161 GBP2023-02-01 ~ 2024-01-31
-310,048 GBP2021-12-01 ~ 2023-01-31
Operating Profit/Loss
50,871 GBP2023-02-01 ~ 2024-01-31
-2,034 GBP2021-12-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
167 GBP2023-02-01 ~ 2024-01-31
19 GBP2021-12-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
-199 GBP2023-02-01 ~ 2024-01-31
-312 GBP2021-12-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
50,839 GBP2023-02-01 ~ 2024-01-31
-2,327 GBP2021-12-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,762 GBP2023-02-01 ~ 2024-01-31
-103 GBP2021-12-01 ~ 2023-01-31
Property, Plant & Equipment
20,865 GBP2024-01-31
16,144 GBP2023-01-31
Fixed Assets
20,865 GBP2024-01-31
16,144 GBP2023-01-31
Debtors
15,489 GBP2024-01-31
13,571 GBP2023-01-31
Cash at bank and in hand
69,977 GBP2024-01-31
26,915 GBP2023-01-31
Current Assets
85,466 GBP2024-01-31
40,486 GBP2023-01-31
Net Current Assets/Liabilities
69,960 GBP2024-01-31
35,671 GBP2023-01-31
Total Assets Less Current Liabilities
90,825 GBP2024-01-31
51,815 GBP2023-01-31
Net Assets/Liabilities
82,401 GBP2024-01-31
40,324 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
82,401 GBP2024-01-31
40,324 GBP2023-01-31
Equity
82,401 GBP2024-01-31
40,324 GBP2023-01-31
Average Number of Employees
112023-02-01 ~ 2024-01-31
132021-12-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,310 GBP2024-01-31
10,294 GBP2023-01-31
Office equipment
1,922 GBP2024-01-31
1,563 GBP2023-01-31
Vehicles
19,959 GBP2024-01-31
19,959 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
41,191 GBP2024-01-31
31,816 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,581 GBP2024-01-31
5,863 GBP2023-01-31
Office equipment
423 GBP2024-01-31
33 GBP2023-01-31
Vehicles
12,322 GBP2024-01-31
9,776 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,326 GBP2024-01-31
15,672 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,718 GBP2023-02-01 ~ 2024-01-31
Office equipment
390 GBP2023-02-01 ~ 2024-01-31
Vehicles
2,546 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,654 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
11,729 GBP2024-01-31
4,431 GBP2023-01-31
Office equipment
1,499 GBP2024-01-31
1,530 GBP2023-01-31
Vehicles
7,637 GBP2024-01-31
10,183 GBP2023-01-31
Other Debtors
15,489 GBP2024-01-31
13,571 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
13,934 GBP2024-01-31
3,542 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,033 GBP2024-01-31
912 GBP2023-01-31
Other Creditors
Amounts falling due within one year
539 GBP2024-01-31
361 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,905 GBP2024-01-31
8,972 GBP2023-01-31
- Registered number 11680615
THE MOTIVATION HUB (SERVICES) CIC
InfoManor Farm Centre King George Crescent, Rushall, Walsall WS4 1EUPRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2018-11-15 (7 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-14CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.