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
    Mccomb, David William James
    Director born in April 1967
    Individual (12 offsprings)
    Officer
    2014-10-16 ~ now
    OF - Director → CIF 0
    Mccomb, David William James
    Individual (12 offsprings)
    Officer
    2014-10-16 ~ now
    OF - Secretary → CIF 0
  • 2
    Hutley, Patrick Terence Anthony
    Director born in May 1969
    Individual (11 offsprings)
    Officer
    2014-10-16 ~ now
    OF - Director → CIF 0
  • 3
    9, Downshire Place, Newry, Co. Down, Northern Ireland
    Active Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    30,016 GBP2023-06-30
    Person with significant control
    2019-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr David William Mccomb
    Born in February 1967
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-02-28
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Patrick Terence Anthony Hutley
    Born in May 1969
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-02-28
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

MOTIS TOLLS LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Turnover/Revenue
22,107,113 GBP2022-07-01 ~ 2023-06-30
21,743,858 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-20,861,722 GBP2022-07-01 ~ 2023-06-30
-20,542,239 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
1,245,391 GBP2022-07-01 ~ 2023-06-30
1,201,619 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-641,860 GBP2022-07-01 ~ 2023-06-30
-927,111 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
603,531 GBP2022-07-01 ~ 2023-06-30
274,508 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
478,571 GBP2022-07-01 ~ 2023-06-30
223,786 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
51,749 GBP2023-06-30
40,372 GBP2022-06-30
Property, Plant & Equipment
7,595 GBP2023-06-30
2,850 GBP2022-06-30
Fixed Assets - Investments
113,327 GBP2022-06-30
Fixed Assets
59,344 GBP2023-06-30
156,549 GBP2022-06-30
Debtors
Current
9,992,631 GBP2023-06-30
10,746,600 GBP2022-06-30
Cash at bank and in hand
73,868 GBP2023-06-30
175,667 GBP2022-06-30
Current Assets
10,066,499 GBP2023-06-30
10,922,267 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-7,926,981 GBP2023-06-30
-9,358,525 GBP2022-06-30
Net Current Assets/Liabilities
2,139,518 GBP2023-06-30
1,563,742 GBP2022-06-30
Total Assets Less Current Liabilities
2,198,862 GBP2023-06-30
1,720,291 GBP2022-06-30
Net Assets/Liabilities
2,198,862 GBP2023-06-30
1,720,291 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
1 GBP2021-07-01
Retained earnings (accumulated losses)
2,198,861 GBP2023-06-30
1,720,290 GBP2022-06-30
1,496,504 GBP2021-07-01
Equity
2,198,862 GBP2023-06-30
1,720,291 GBP2022-06-30
1,496,505 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
478,571 GBP2022-07-01 ~ 2023-06-30
223,786 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
223,786 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
223,786 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
603,531 GBP2022-07-01 ~ 2023-06-30
274,508 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
123,724 GBP2022-07-01 ~ 2023-06-30
52,157 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Computer software
51,749 GBP2023-06-30
40,372 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,258 GBP2023-06-30
6,535 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,685 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
978 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,663 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
7,595 GBP2023-06-30
2,850 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
3,740,676 GBP2023-06-30
3,838,508 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
5,874,647 GBP2023-06-30
6,527,343 GBP2022-06-30
Other Debtors
Current
91,606 GBP2023-06-30
59,163 GBP2022-06-30
Prepayments/Accrued Income
Current
285,702 GBP2023-06-30
321,586 GBP2022-06-30
Trade Creditors/Trade Payables
Current
7,242,843 GBP2023-06-30
8,682,708 GBP2022-06-30
Amounts owed to group undertakings
Current
375,427 GBP2023-06-30
356,340 GBP2022-06-30
Corporation Tax Payable
Current
52,478 GBP2023-06-30
98,854 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
256,233 GBP2023-06-30
220,623 GBP2022-06-30
Creditors
Current
7,926,981 GBP2023-06-30
9,358,525 GBP2022-06-30
  • MOTIS TOLLS LIMITED
    Info
    Registered number NI627289
    9 Downshire Place, Newry BT34 1DZ
    Private Limited Company incorporated on 2014-10-16 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    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.