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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Polwart, Christopher David
    Born in July 1975
    Individual (5 offsprings)
    Officer
    2011-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Hutley, Patrick Terence Anthony
    Born in May 1969
    Individual (13 offsprings)
    Officer
    2002-11-04 ~ now
    OF - Director → CIF 0
    Hutley, Patrick Terence Anthony
    Individual (13 offsprings)
    Officer
    2002-08-02 ~ now
    OF - Secretary → CIF 0
    Mr Patrick Terence Anthony Hutley
    Born in May 1969
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Harrison, Malcolm Joseph
    It Officer born in September 1974
    Individual (7642 offsprings)
    Officer
    2002-08-02 ~ 2002-09-05
    OF - Director → CIF 0
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (7642 offsprings)
    Officer
    2002-08-02 ~ 2002-09-05
    OF - Director → CIF 0
  • 4
    Mc Comb, David
    Born in March 1967
    Individual (15 offsprings)
    Officer
    2003-09-03 ~ now
    OF - Director → CIF 0
    Mr David William Mccomb
    Born in March 1967
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Weir, Gareth Mark
    Chartered Accountant born in May 1973
    Individual (3 offsprings)
    Officer
    2006-03-01 ~ 2007-10-31
    OF - Director → CIF 0
  • 6
    King, Paul
    Born in July 1968
    Individual (2 offsprings)
    Officer
    2011-01-01 ~ now
    OF - Director → CIF 0
  • 7
    Mccomb, Averil
    Teacher born in March 1965
    Individual (2 offsprings)
    Officer
    2002-09-05 ~ 2002-11-05
    OF - Director → CIF 0
  • 8
    Magowan, Moyra
    Civil Servant born in July 1939
    Individual (1 offspring)
    Officer
    2002-11-05 ~ 2003-09-03
    OF - Director → CIF 0
  • 9
    Hutley, Emily
    Teacher born in March 1968
    Individual (4 offsprings)
    Officer
    2002-09-05 ~ 2002-11-04
    OF - Director → CIF 0
  • 10
    MOTIS GROUP LIMITED
    NI648970
    9, Downshire Place, Newry, Co. Down, Northern Ireland
    Active Corporate (4 parents, 9 offsprings)
    Person with significant control
    2019-02-28 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

MOTIS IRELAND LIMITED

Period: 2002-09-10 ~ now
Company number: NI043780
Registered names
MOTIS IRELAND LIMITED - now
SPELGA LIMITED - 2002-09-10
Standard Industrial Classification
52220 - Service Activities Incidental To Water Transportation
Brief company account
Average Number of Employees
592024-07-01 ~ 2025-06-30
592023-07-01 ~ 2024-06-30
Turnover/Revenue
57,918,262 GBP2024-07-01 ~ 2025-06-30
58,899,086 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-50,994,044 GBP2024-07-01 ~ 2025-06-30
-52,111,133 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
6,924,218 GBP2024-07-01 ~ 2025-06-30
6,787,953 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-7,996,721 GBP2024-07-01 ~ 2025-06-30
-7,357,801 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
2,104,384 GBP2024-07-01 ~ 2025-06-30
2,245,115 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
2,073,755 GBP2024-07-01 ~ 2025-06-30
2,178,788 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,592,113 GBP2024-07-01 ~ 2025-06-30
1,608,314 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
104,509 GBP2025-06-30
111,431 GBP2024-06-30
Investment Property
8,450,608 GBP2025-06-30
6,275,517 GBP2024-06-30
Fixed Assets
8,555,117 GBP2025-06-30
6,386,948 GBP2024-06-30
Debtors
Current
18,110,125 GBP2025-06-30
19,448,169 GBP2024-06-30
Cash at bank and in hand
767,555 GBP2025-06-30
746,825 GBP2024-06-30
Current Assets
18,877,680 GBP2025-06-30
20,194,994 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-23,012,362 GBP2024-06-30
Net Current Assets/Liabilities
-5,184,367 GBP2025-06-30
-2,817,368 GBP2024-06-30
Total Assets Less Current Liabilities
3,370,750 GBP2025-06-30
3,569,580 GBP2024-06-30
Net Assets/Liabilities
2,941,574 GBP2025-06-30
3,099,461 GBP2024-06-30
Equity
Called up share capital
30,000 GBP2025-06-30
30,000 GBP2024-06-30
30,000 GBP2023-07-01
Revaluation reserve
459,189 GBP2025-06-30
459,189 GBP2024-06-30
459,189 GBP2023-07-01
Retained earnings (accumulated losses)
2,452,385 GBP2025-06-30
2,610,272 GBP2024-06-30
1,001,958 GBP2023-07-01
Equity
2,941,574 GBP2025-06-30
3,099,461 GBP2024-06-30
1,491,147 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,592,113 GBP2024-07-01 ~ 2025-06-30
1,608,314 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,592,113 GBP2024-07-01 ~ 2025-06-30
1,608,314 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
1,592,113 GBP2024-07-01 ~ 2025-06-30
1,608,314 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,750,000 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
-1,750,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-07-01 ~ 2025-06-30
Motor vehicles
252024-07-01 ~ 2025-06-30
Furniture and fittings
102024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Depreciation Expense
32,784 GBP2024-07-01 ~ 2025-06-30
37,862 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
25,755 GBP2024-07-01 ~ 2025-06-30
25,755 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
3,824,137 GBP2024-07-01 ~ 2025-06-30
3,745,212 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
414,541 GBP2024-07-01 ~ 2025-06-30
480,261 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
4,304,109 GBP2024-07-01 ~ 2025-06-30
4,285,360 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
1,381,333 GBP2024-07-01 ~ 2025-06-30
1,348,000 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,640 GBP2024-07-01 ~ 2025-06-30
7,311 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
518,439 GBP2024-07-01 ~ 2025-06-30
544,697 GBP2023-07-01 ~ 2024-06-30
Dividends Paid on Shares
1,750,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
437,970 GBP2025-06-30
418,006 GBP2024-06-30
Motor vehicles
116,424 GBP2025-06-30
109,474 GBP2024-06-30
Furniture and fittings
154,333 GBP2025-06-30
151,538 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
965,103 GBP2025-06-30
935,394 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-15,400 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-15,400 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
402,421 GBP2025-06-30
378,454 GBP2024-06-30
Motor vehicles
75,448 GBP2025-06-30
70,202 GBP2024-06-30
Furniture and fittings
126,349 GBP2025-06-30
119,557 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
860,594 GBP2025-06-30
823,963 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
6,792 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
52,031 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-15,400 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,400 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
35,549 GBP2025-06-30
39,552 GBP2024-06-30
Motor vehicles
40,976 GBP2025-06-30
39,272 GBP2024-06-30
Furniture and fittings
27,984 GBP2025-06-30
31,981 GBP2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
20,021 GBP2025-06-30
Under hire purchased contracts or finance leases, Motor vehicles
39,270 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
7,422,811 GBP2025-06-30
8,896,914 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
5,849,105 GBP2025-06-30
4,947,603 GBP2024-06-30
Other Debtors
Current
3,006,634 GBP2025-06-30
3,163,331 GBP2024-06-30
Prepayments/Accrued Income
Current
823,419 GBP2025-06-30
1,269,666 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
1,008,156 GBP2025-06-30
1,170,655 GBP2024-06-30
Bank Overdrafts
-657,727 GBP2025-06-30
Cash and Cash Equivalents
109,828 GBP2025-06-30
746,825 GBP2024-06-30
Bank Overdrafts
Current
657,727 GBP2025-06-30
Other Remaining Borrowings
Current
180,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
9,321,601 GBP2025-06-30
9,822,707 GBP2024-06-30
Amounts owed to group undertakings
Current
10,746,349 GBP2025-06-30
10,235,494 GBP2024-06-30
Corporation Tax Payable
Current
461,889 GBP2025-06-30
341,566 GBP2024-06-30
Taxation/Social Security Payable
Current
223,959 GBP2025-06-30
145,320 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
12,597 GBP2025-06-30
17,999 GBP2024-06-30
Other Creditors
Current
402,754 GBP2025-06-30
709,748 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,235,171 GBP2025-06-30
1,559,528 GBP2024-06-30
Creditors
Current
24,062,047 GBP2025-06-30
23,012,362 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
12,602 GBP2024-06-30
Other Remaining Borrowings
Non-current
34,981 GBP2024-06-30
Creditors
Non-current
47,583 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
180,000 GBP2024-06-30
Total Borrowings
214,981 GBP2024-06-30
Minimum gross finance lease payments owing
12,604 GBP2025-06-30
30,601 GBP2024-06-30
Net Deferred Tax Liability/Asset
-429,176 GBP2025-06-30
-422,536 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,640 GBP2024-07-01 ~ 2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-276,113 GBP2025-06-30
-269,473 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2025-06-30
30,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,997 GBP2025-06-30
35,997 GBP2024-06-30
Between one and five year
13,000 GBP2025-06-30
34,914 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,997 GBP2025-06-30
70,911 GBP2024-06-30
  • MOTIS IRELAND LIMITED
    Info
    SPELGA LIMITED - 2002-09-10
    Registered number NI043780
    9 Downshire Place, Newry, Co Down BT34 1DZ
    PRIVATE LIMITED COMPANY incorporated on 2002-08-02 (23 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.