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
    Shepherd, Andrew Mark
    Director born in September 1977
    Individual (7 offsprings)
    Officer
    icon of calendar 2023-11-30 ~ now
    OF - Director → CIF 0
  • 2
    Mathers, Jon
    Managing Director born in May 1967
    Individual (11 offsprings)
    Officer
    icon of calendar 2019-10-28 ~ now
    OF - Director → CIF 0
    Mr Jon Mathers
    Born in May 1967
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2019-10-28 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mathers, Hannah
    Director born in November 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2019-10-28 ~ now
    OF - Director → CIF 0
    Mrs Hannah Mathers
    Born in November 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-10-28 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
parent relation
Company in focus

E-MOTION GROUP LTD

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Intangible Assets
Other
24,091 GBP2024-12-31
12,000 GBP2023-12-31
Property, Plant & Equipment
34,496 GBP2024-12-31
24,828 GBP2023-12-31
Fixed Assets
58,587 GBP2024-12-31
36,828 GBP2023-12-31
Debtors
-69,845 GBP2024-12-31
266,980 GBP2023-12-31
Cash at bank and in hand
37,883 GBP2024-12-31
62,615 GBP2023-12-31
Current Assets
215,889 GBP2024-12-31
444,582 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-101,866 GBP2024-12-31
Net Current Assets/Liabilities
114,023 GBP2024-12-31
226,954 GBP2023-12-31
Total Assets Less Current Liabilities
172,610 GBP2024-12-31
263,782 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,793 GBP2024-12-31
-16,000 GBP2023-12-31
Net Assets/Liabilities
155,677 GBP2024-12-31
242,090 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
154,677 GBP2024-12-31
241,090 GBP2023-12-31
176,282 GBP2022-12-31
Equity
155,677 GBP2024-12-31
242,090 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-38,148 GBP2024-01-01 ~ 2024-12-31
152,114 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-38,148 GBP2024-01-01 ~ 2024-12-31
152,114 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-87,306 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-48,265 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,213 GBP2024-12-31
42,046 GBP2023-12-31
Motor vehicles
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,713 GBP2024-12-31
44,546 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,507 GBP2024-12-31
18,272 GBP2023-12-31
Motor vehicles
1,710 GBP2024-12-31
1,446 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,217 GBP2024-12-31
19,718 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,235 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
33,706 GBP2024-12-31
23,774 GBP2023-12-31
Motor vehicles
790 GBP2024-12-31
1,054 GBP2023-12-31
Finished Goods/Goods for Resale
247,851 GBP2024-12-31
114,987 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,130 GBP2024-12-31
53,752 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
15,249 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
-81,133 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
-13,141 GBP2024-12-31
211,179 GBP2023-12-31
Prepayments/Accrued Income
Current
50 GBP2024-12-31
2,049 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
-69,845 GBP2024-12-31
Amounts falling due within one year, Current
266,980 GBP2023-12-31
Other Remaining Borrowings
Current
9,040 GBP2024-12-31
10,261 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,918 GBP2024-12-31
127,718 GBP2023-12-31
Amounts owed to group undertakings
Current
13,689 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
48,941 GBP2024-12-31
75,376 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,316 GBP2024-12-31
2,756 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,962 GBP2024-12-31
1,517 GBP2023-12-31
Creditors
Current
101,866 GBP2024-12-31
217,628 GBP2023-12-31
Other Remaining Borrowings
Non-current
8,793 GBP2024-12-31
16,000 GBP2023-12-31
Total Borrowings
Current
9,040 GBP2024-12-31
10,261 GBP2023-12-31
Non-current
8,793 GBP2024-12-31
16,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
  • E-MOTION GROUP LTD
    Info
    Registered number 12283518
    icon of address21 Pilot Close, Coventry CV3 4RS
    Private Limited Company incorporated on 2019-10-28 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-27
    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.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.