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
Foster, Kristopher
Director born in February 1989Individual (4 offsprings)Officer
2019-05-31 ~ nowOF - Director → CIF 0 - 2
Polwart, Christopher David
Commercial Director born in July 1975Individual (4 offsprings)Officer 2019-05-31 ~ nowOF - Director → CIF 0 - 3
9, Downshire Place, Newry, Co. Down, Northern IrelandActive Corporate (4 parents, 9 offsprings)Equity (Company account)30,016 GBP2023-06-30Person with significant control 2019-02-28 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Mccomb, David William James
Director born in February 1967Individual (12 offsprings)Officer 2017-07-27 ~ 2019-05-31OF - Director → CIF 0Mr David William James Mccomb
Born in February 1967Individual (12 offsprings)Person with significant control 2017-07-27 ~ 2019-02-28PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Hutley, Patrick Terence Anthony
Director born in May 1969Individual (11 offsprings)Officer 2017-07-27 ~ 2019-05-31OF - Director → CIF 0Mr Patrick Terence Anthony Hutley
Born in May 1969Individual (11 offsprings)Person with significant control 2017-07-27 ~ 2019-02-28PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Company in focus
MOTIS ESTATES LIMITED
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
62022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets
10,417 GBP2022-06-30
Property, Plant & Equipment
15,483 GBP2023-06-30
6,768 GBP2022-06-30
Fixed Assets - Investments
138,189 GBP2023-06-30
Fixed Assets
153,672 GBP2023-06-30
17,185 GBP2022-06-30
Debtors
Current
205,596 GBP2023-06-30
73,966 GBP2022-06-30
Cash at bank and in hand
107,662 GBP2023-06-30
59,626 GBP2022-06-30
Current Assets
313,258 GBP2023-06-30
133,592 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-859,194 GBP2023-06-30
-481,416 GBP2022-06-30
Net Current Assets/Liabilities
-545,936 GBP2023-06-30
-347,824 GBP2022-06-30
Total Assets Less Current Liabilities
-392,264 GBP2023-06-30
-330,639 GBP2022-06-30
Net Assets/Liabilities
-392,264 GBP2023-06-30
-330,639 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-392,266 GBP2023-06-30
-330,641 GBP2022-06-30
Equity
-392,264 GBP2023-06-30
-330,639 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-07-01 ~ 2023-06-30
Furniture and fittings
202022-07-01 ~ 2023-06-30
Wages/Salaries
217,294 GBP2022-07-01 ~ 2023-06-30
131,214 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
219,711 GBP2022-07-01 ~ 2023-06-30
132,730 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2023-06-30
75,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2023-06-30
64,583 GBP2022-06-30
Intangible Assets
Goodwill
10,417 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,601 GBP2023-06-30
3,922 GBP2022-06-30
Furniture and fittings
20,423 GBP2023-06-30
19,987 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
27,024 GBP2023-06-30
23,909 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-12,149 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-12,149 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,855 GBP2022-06-30
Furniture and fittings
14,286 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,141 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
890 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings, Owned/Freehold
4,082 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
4,972 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-10,572 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,572 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,745 GBP2023-06-30
Furniture and fittings
7,796 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,541 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
2,856 GBP2023-06-30
1,067 GBP2022-06-30
Furniture and fittings
12,627 GBP2023-06-30
5,701 GBP2022-06-30
Investments in Subsidiaries
138,189 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
33,749 GBP2023-06-30
34,063 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
158,053 GBP2023-06-30
30,461 GBP2022-06-30
Other Debtors
Current
472 GBP2023-06-30
472 GBP2022-06-30
Prepayments/Accrued Income
Current
13,322 GBP2023-06-30
8,970 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,992 GBP2023-06-30
6,090 GBP2022-06-30
Amounts owed to group undertakings
Current
755,317 GBP2023-06-30
449,680 GBP2022-06-30
Taxation/Social Security Payable
Current
11,586 GBP2023-06-30
11,454 GBP2022-06-30
Other Creditors
Current
75,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
11,299 GBP2023-06-30
14,192 GBP2022-06-30
Creditors
Current
859,194 GBP2023-06-30
481,416 GBP2022-06-30
Related profiles found in government register
- Registered number NI647133
MOTIS ESTATES LIMITED
Info9 Downshire Place, Newry, County Down BT34 1DZPrivate Limited Company incorporated on 2017-07-27 (7 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-07-26CIF 0 MOTIS ESTATES LIMITED
SRegistered number missing9, Downshire Place, Newry, Northern Ireland, BT34 1DZLimited CompanyCIF 1MOTIS ESTATES LIMITED
SRegistered number Ni6471339, Downshire Place, Newry, Newry, Northern Ireland, BT34 1DZPrivate Limited Company in Companies House, Northern IrelandCIF 2
Offspring entities and appointments
Active
2
- 1Motis Business Centre, Cheriton High Street, Folkestone, KentActive Corporate (3 parents)Equity (Company account)11,322 GBP2023-06-30Person with significant control 2023-03-31 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
- 29 Downshire Place, Newry, County Down, Northern IrelandActive Corporate (2 parents)Equity (Company account)1 GBP2023-06-30Person with significant control 2018-02-20 ~ nowCIF 2 - Ownership of shares – 75% or more as a member of a firm → OECIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.