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 5
  • 1
    Mc Comb, David
    Director born in February 1967
    Individual (12 offsprings)
    Officer
    icon of calendar 2003-09-03 ~ now
    OF - Director → CIF 0
  • 2
    King, Paul
    Director born in July 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Hutley, Patrick Terence Anthony
    Company Director born in May 1969
    Individual (12 offsprings)
    Officer
    icon of calendar 2002-11-04 ~ now
    OF - Director → CIF 0
    Hutley, Patrick Terence Anthony
    Individual (12 offsprings)
    Officer
    icon of calendar 2002-08-02 ~ now
    OF - Secretary → CIF 0
  • 4
    Polwart, Christopher David
    Director born in July 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-01-01 ~ now
    OF - Director → CIF 0
  • 5
    icon of address9, Downshire Place, Newry, Co. Down, Northern Ireland
    Active Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    30,016 GBP2024-06-30
    Person with significant control
    icon of calendar 2019-02-28 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (8 offsprings)
    Officer
    icon of calendar 2002-08-02 ~ 2002-09-05
    OF - Director → CIF 0
  • 2
    Mr David William Mccomb
    Born in February 1967
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Hutley, Emily
    Teacher born in March 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2002-09-05 ~ 2002-11-04
    OF - Director → CIF 0
  • 4
    Mr Patrick Terence Anthony Hutley
    Born in May 1969
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Mccomb, Averil
    Teacher born in March 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2002-09-05 ~ 2002-11-05
    OF - Director → CIF 0
  • 6
    Weir, Gareth Mark
    Chartered Accountant born in May 1973
    Individual
    Officer
    icon of calendar 2006-03-01 ~ 2007-10-31
    OF - Director → CIF 0
  • 7
    Harrison, Malcolm Joseph
    It Officer born in September 1974
    Individual (10 offsprings)
    Officer
    icon of calendar 2002-08-02 ~ 2002-09-05
    OF - Director → CIF 0
  • 8
    Magowan, Moyra
    Civil Servant born in July 1939
    Individual
    Officer
    icon of calendar 2002-11-05 ~ 2003-09-03
    OF - Director → CIF 0
parent relation
Company in focus

MOTIS IRELAND LIMITED

Previous name
SPELGA LIMITED - 2002-09-10
Standard Industrial Classification
52220 - Service Activities Incidental To Water Transportation
Brief company account
Average Number of Employees
592023-07-01 ~ 2024-06-30
592022-07-01 ~ 2023-06-30
Turnover/Revenue
58,899,086 GBP2023-07-01 ~ 2024-06-30
54,596,838 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-52,111,133 GBP2023-07-01 ~ 2024-06-30
-47,150,381 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
6,787,953 GBP2023-07-01 ~ 2024-06-30
7,446,457 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-7,357,801 GBP2023-07-01 ~ 2024-06-30
-7,593,418 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
2,245,115 GBP2023-07-01 ~ 2024-06-30
1,580,406 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
2,178,788 GBP2023-07-01 ~ 2024-06-30
1,540,806 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,608,314 GBP2023-07-01 ~ 2024-06-30
882,612 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
111,431 GBP2024-06-30
147,508 GBP2023-06-30
Investment Property
6,275,517 GBP2024-06-30
5,398,826 GBP2023-06-30
Fixed Assets
6,386,948 GBP2024-06-30
5,546,334 GBP2023-06-30
Debtors
Current
19,448,169 GBP2024-06-30
16,055,936 GBP2023-06-30
Cash at bank and in hand
746,825 GBP2024-06-30
3,404,326 GBP2023-06-30
Current Assets
20,194,994 GBP2024-06-30
19,460,262 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-22,678,712 GBP2023-06-30
Net Current Assets/Liabilities
-2,817,368 GBP2024-06-30
-3,218,450 GBP2023-06-30
Total Assets Less Current Liabilities
3,569,580 GBP2024-06-30
2,327,884 GBP2023-06-30
Net Assets/Liabilities
3,099,461 GBP2024-06-30
1,491,147 GBP2023-06-30
Equity
Called up share capital
30,000 GBP2024-06-30
30,000 GBP2023-06-30
30,000 GBP2022-07-01
Revaluation reserve
459,189 GBP2024-06-30
459,189 GBP2023-06-30
495,924 GBP2022-07-01
Retained earnings (accumulated losses)
2,610,272 GBP2024-06-30
1,001,958 GBP2023-06-30
582,611 GBP2022-07-01
Equity
3,099,461 GBP2024-06-30
1,491,147 GBP2023-06-30
1,108,535 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,608,314 GBP2023-07-01 ~ 2024-06-30
882,612 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,608,314 GBP2023-07-01 ~ 2024-06-30
882,612 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
1,608,314 GBP2023-07-01 ~ 2024-06-30
882,612 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-500,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-07-01 ~ 2024-06-30
Motor vehicles
252023-07-01 ~ 2024-06-30
Furniture and fittings
102023-07-01 ~ 2024-06-30
Audit Fees/Expenses
25,755 GBP2023-07-01 ~ 2024-06-30
25,755 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
3,745,212 GBP2023-07-01 ~ 2024-06-30
3,665,562 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
480,261 GBP2023-07-01 ~ 2024-06-30
383,651 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
4,285,360 GBP2023-07-01 ~ 2024-06-30
4,106,703 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
1,348,000 GBP2023-07-01 ~ 2024-06-30
1,272,311 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,311 GBP2023-07-01 ~ 2024-06-30
6,321 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
544,697 GBP2023-07-01 ~ 2024-06-30
315,865 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
500,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
418,006 GBP2024-06-30
411,413 GBP2023-06-30
Motor vehicles
109,474 GBP2024-06-30
121,724 GBP2023-06-30
Furniture and fittings
151,538 GBP2024-06-30
137,100 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
935,394 GBP2024-06-30
926,613 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,539 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-12,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-13,789 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
346,771 GBP2023-06-30
Motor vehicles
63,205 GBP2023-06-30
Furniture and fittings
114,479 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
779,105 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
19,247 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings, Owned/Freehold
5,078 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
57,108 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-12,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
378,454 GBP2024-06-30
Motor vehicles
70,202 GBP2024-06-30
Furniture and fittings
119,557 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
823,963 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
39,552 GBP2024-06-30
64,642 GBP2023-06-30
Motor vehicles
39,272 GBP2024-06-30
58,519 GBP2023-06-30
Furniture and fittings
31,981 GBP2024-06-30
22,621 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
39,270 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
58,517 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
8,896,914 GBP2024-06-30
7,510,203 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
4,947,603 GBP2024-06-30
3,192,966 GBP2023-06-30
Other Debtors
Current
3,163,331 GBP2024-06-30
3,057,114 GBP2023-06-30
Prepayments/Accrued Income
Current
1,269,666 GBP2024-06-30
1,124,998 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
1,170,655 GBP2024-06-30
1,170,655 GBP2023-06-30
Cash and Cash Equivalents
746,825 GBP2024-06-30
3,404,326 GBP2023-06-30
Other Remaining Borrowings
Current
180,000 GBP2024-06-30
180,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
9,822,707 GBP2024-06-30
9,170,713 GBP2023-06-30
Amounts owed to group undertakings
Current
10,235,494 GBP2024-06-30
10,401,156 GBP2023-06-30
Corporation Tax Payable
Current
341,566 GBP2024-06-30
724,388 GBP2023-06-30
Taxation/Social Security Payable
Current
145,320 GBP2024-06-30
219,071 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
17,999 GBP2024-06-30
17,999 GBP2023-06-30
Other Creditors
Current
709,748 GBP2024-06-30
749,727 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,559,528 GBP2024-06-30
1,215,658 GBP2023-06-30
Creditors
Current
23,012,362 GBP2024-06-30
22,678,712 GBP2023-06-30
Bank Borrowings
Non-current
29,981 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
12,602 GBP2024-06-30
31,531 GBP2023-06-30
Other Remaining Borrowings
Non-current
34,981 GBP2024-06-30
360,000 GBP2023-06-30
Creditors
Non-current
47,583 GBP2024-06-30
421,512 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
180,000 GBP2023-06-30
Bank Borrowings
Non-current, Between two and five year
29,981 GBP2023-06-30
Total Borrowings
214,981 GBP2024-06-30
569,981 GBP2023-06-30
Minimum gross finance lease payments owing
30,601 GBP2024-06-30
49,530 GBP2023-06-30
Net Deferred Tax Liability/Asset
-422,536 GBP2024-06-30
-415,225 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,311 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-269,473 GBP2024-06-30
-262,162 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-06-30
30,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,997 GBP2024-06-30
35,997 GBP2023-06-30
Between one and five year
34,914 GBP2024-06-30
70,911 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
70,911 GBP2024-06-30
106,908 GBP2023-06-30
  • MOTIS IRELAND LIMITED
    Info
    SPELGA LIMITED - 2002-09-10
    Registered number NI043780
    icon of address9 Downshire Place, Newry, Co Down BT34 1DZ
    Private Limited Company incorporated on 2002-08-02 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-02
    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.