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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.

Parent entities and officers
Active 3
  • 1
    Polwart, Christopher David
    Born in July 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-05-31 ~ now
    OF - Director → CIF 0
  • 2
    Foster, Kristopher
    Born in February 1989
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-05-31 ~ now
    OF - Director → CIF 0
  • 3
    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 - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Hutley, Patrick Terence Anthony
    Director born in May 1969
    Individual (12 offsprings)
    Officer
    icon of calendar 2017-07-27 ~ 2019-05-31
    OF - Director → CIF 0
    Mr Patrick Terence Anthony Hutley
    Born in May 1969
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2017-07-27 ~ 2019-02-28
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Mccomb, David William James
    Director born in February 1967
    Individual (12 offsprings)
    Officer
    icon of calendar 2017-07-27 ~ 2019-05-31
    OF - Director → CIF 0
    Mr David William James Mccomb
    Born in February 1967
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2017-07-27 ~ 2019-02-28
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
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
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment
12,517 GBP2024-06-30
15,483 GBP2023-06-30
Fixed Assets - Investments
87,944 GBP2024-06-30
138,189 GBP2023-06-30
Fixed Assets
100,461 GBP2024-06-30
153,672 GBP2023-06-30
Debtors
Current
219,187 GBP2024-06-30
205,596 GBP2023-06-30
Cash at bank and in hand
13,439 GBP2024-06-30
107,662 GBP2023-06-30
Current Assets
232,626 GBP2024-06-30
313,258 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-752,284 GBP2024-06-30
-859,194 GBP2023-06-30
Net Current Assets/Liabilities
-519,658 GBP2024-06-30
-545,936 GBP2023-06-30
Total Assets Less Current Liabilities
-419,197 GBP2024-06-30
-392,264 GBP2023-06-30
Net Assets/Liabilities
-419,197 GBP2024-06-30
-392,264 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-419,199 GBP2024-06-30
-392,266 GBP2023-06-30
Equity
-419,197 GBP2024-06-30
-392,264 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-07-01 ~ 2024-06-30
Furniture and fittings
202023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2024-06-30
75,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2024-06-30
75,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,285 GBP2024-06-30
6,601 GBP2023-06-30
Furniture and fittings
20,566 GBP2024-06-30
20,423 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
27,851 GBP2024-06-30
27,024 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-122 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-144 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-266 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,745 GBP2023-06-30
Furniture and fittings
7,796 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,541 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,120 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
4,049 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-114 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-142 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-256 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,560 GBP2024-06-30
Furniture and fittings
10,774 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,334 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
2,725 GBP2024-06-30
2,856 GBP2023-06-30
Furniture and fittings
9,792 GBP2024-06-30
12,627 GBP2023-06-30
Investments in Subsidiaries
87,944 GBP2024-06-30
138,189 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
43,747 GBP2024-06-30
33,749 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
164,064 GBP2024-06-30
158,053 GBP2023-06-30
Other Debtors
Current
472 GBP2024-06-30
472 GBP2023-06-30
Prepayments/Accrued Income
Current
10,904 GBP2024-06-30
13,322 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,223 GBP2024-06-30
5,992 GBP2023-06-30
Amounts owed to group undertakings
Current
708,201 GBP2024-06-30
755,317 GBP2023-06-30
Taxation/Social Security Payable
Current
21,506 GBP2024-06-30
11,586 GBP2023-06-30
Other Creditors
Current
75,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
15,354 GBP2024-06-30
11,299 GBP2023-06-30
Creditors
Current
752,284 GBP2024-06-30
859,194 GBP2023-06-30
Related profiles found in government register
  • MOTIS ESTATES LIMITED
    Info
    Registered number NI647133
    icon of address9 Downshire Place, Newry, County Down BT34 1DZ
    PRIVATE LIMITED COMPANY incorporated on 2017-07-27 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-26
    CIF 0
  • MOTIS ESTATES LIMITED
    S
    Registered number missing
    icon of address9, Downshire Place, Newry, Northern Ireland, BT34 1DZ
    Limited Company
    CIF 1
  • MOTIS ESTATES LIMITED
    S
    Registered number Ni647133
    icon of address9, Downshire Place, Newry, Newry, Northern Ireland, BT34 1DZ
    Private Limited Company in Companies House, Northern Ireland
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressMotis Business Centre, Cheriton High Street, Folkestone, Kent
    Active Corporate (3 parents)
    Equity (Company account)
    12,171 GBP2024-06-30
    Person with significant control
    icon of calendar 2023-03-31 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    icon of address9 Downshire Place, Newry, County Down, Northern Ireland
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-06-30
    Person with significant control
    icon of calendar 2018-02-20 ~ now
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.