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 2
  • 1
    Hill, Karena Ann
    Director born in June 1962
    Individual (6 offsprings)
    Officer
    2019-08-06 ~ now
    OF - Director → CIF 0
    Mrs Karena Ann Hill
    Born in June 1962
    Individual (6 offsprings)
    Person with significant control
    2019-08-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Hill, Russell James
    Director born in February 1960
    Individual (5 offsprings)
    Officer
    2019-08-06 ~ now
    OF - Director → CIF 0
    Mr Russell James Hill
    Born in February 1960
    Individual (5 offsprings)
    Person with significant control
    2019-08-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE MOT TRAINING & COMPLIANCE GROUP LTD

Previous name
CHILTERN MOT CONSULTANTS LTD - 2021-10-07
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
2,818 GBP2024-08-31
4,377 GBP2023-08-31
Debtors
42,888 GBP2024-08-31
23,873 GBP2023-08-31
Cash at bank and in hand
9,451 GBP2024-08-31
27,927 GBP2023-08-31
Current Assets
52,339 GBP2024-08-31
51,800 GBP2023-08-31
Creditors
Current
8,907 GBP2024-08-31
20,374 GBP2023-08-31
Net Current Assets/Liabilities
43,432 GBP2024-08-31
31,426 GBP2023-08-31
Total Assets Less Current Liabilities
46,250 GBP2024-08-31
35,803 GBP2023-08-31
Net Assets/Liabilities
317 GBP2024-08-31
-1,024 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
217 GBP2024-08-31
-1,124 GBP2023-08-31
Equity
317 GBP2024-08-31
-1,024 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,752 GBP2024-08-31
2,752 GBP2023-08-31
Computers
5,129 GBP2024-08-31
4,757 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,881 GBP2024-08-31
7,509 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,122 GBP2024-08-31
579 GBP2023-08-31
Computers
3,941 GBP2024-08-31
2,553 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,063 GBP2024-08-31
3,132 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
543 GBP2023-09-01 ~ 2024-08-31
Computers
1,388 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,931 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,630 GBP2024-08-31
2,173 GBP2023-08-31
Computers
1,188 GBP2024-08-31
2,204 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
13,641 GBP2024-08-31
23,042 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
4,595 GBP2024-08-31
383 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
3,172 GBP2024-08-31
Prepayments
Current
781 GBP2024-08-31
448 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
42,888 GBP2024-08-31
23,873 GBP2023-08-31
Other Remaining Borrowings
Current
598 GBP2024-08-31
2,989 GBP2023-08-31
Trade Creditors/Trade Payables
Current
484 GBP2024-08-31
3,591 GBP2023-08-31
Amounts owed to group undertakings
Current
204 GBP2024-08-31
4,596 GBP2023-08-31
Corporation Tax Payable
Current
5,857 GBP2024-08-31
6,718 GBP2023-08-31
Other Taxation & Social Security Payable
Current
117 GBP2023-08-31
Other Creditors
Current
339 GBP2024-08-31
61 GBP2023-08-31
Accrued Liabilities
Current
1,425 GBP2024-08-31
1,000 GBP2023-08-31
Amounts owed to group undertakings
Non-current
45,000 GBP2024-08-31
35,000 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
535 GBP2024-08-31
832 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
535 GBP2024-08-31
832 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
  • THE MOT TRAINING & COMPLIANCE GROUP LTD
    Info
    CHILTERN MOT CONSULTANTS LTD - 2021-10-07
    Registered number 12141435
    1 Middle Road, Aylesbury, Bucks HP21 7AD
    Private Limited Company incorporated on 2019-08-06 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-27
    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.