Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 15 February 2027
- Last conf. stmt
- 1 February 2026
Motorhouse SRC Limited
- Incorporated
- 4 February 2005 (21 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Derek Andrew Hookings
- Owned by
- Derek Andrew Hookings
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Tagus House9 Ocean WaySouthamptonSO14 3TJ
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 20 March 2006
British
Hookings, Derek Andrew
Director · Appointed 4 February 2005
British
Born August 1968 (58)
Officer history (3 former)
20 March 2006
20 March 2006
Resigned Rowlinson, June Maureen as Secretary
9 March 2005
Appointed Rowlinson, June Maureen as Secretary
9 March 2005
Resigned Hookings, Xandra Jane as Secretary
4 February 2005
Appointed Hookings, Derek Andrew as Director
4 February 2005
4 February 2005
4 February 2005
Appointed Hookings, Xandra Jane as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Derek Andrew Hookings
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1968 (58)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £9,862
- Cash
- £15,594
- Debt Ratio
- 78%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £26,282 | £28,152 | £13,477 | £15,515 | £15,810 | £16,072 |
| Current Assets | £19,039 | £23,620 | £27,785 | £24,022 | £24,887 | £38,576 |
| Debtors | £3,445 | £2,579 | £5,539 | £3,789 | £4,760 | £5,223 |
| Cash | £15,594 | £21,041 | £22,246 | £20,233 | £20,127 | £33,353 |
| Creditors (< 1 year) | £26,815 | £22,477 | £24,666 | £23,259 | £24,445 | £28,011 |
| Creditors (> 1 year) | £3,650 | £6,226 | £0 | £15,376 | ||
| Net Current Assets | (£7,776) | £1,143 | £3,119 | £763 | £442 | £10,565 |
| Net Assets | £9,862 | £17,720 | £14,035 | £13,330 | £13,248 | £8,207 |
| Shareholder Funds | £9,862 | £17,720 | £14,035 | £13,330 | £13,248 | £8,207 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 February 2026 | Total exemption full accounts | 30 June 2025 | ||
| 2 February 2026 | Confirmation statement with no updates | 1 February 2026 | ||
| 11 February 2025 | Total exemption full accounts | 30 June 2024 | ||
| 3 February 2025 | Confirmation statement with no updates | 1 February 2025 | ||
| 19 February 2024 | Total exemption full accounts | 30 June 2023 |
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