{ "company_number": "07669029", "name": "Motivforce Ltd", "url": "/company/07669029", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-06-14", "dissolved_on": null, "sic_codes": [ { "code": "74909", "description": "Other professional, scientific and technical activities n.e.c.", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/74909" } ], "registered_address": { "id": 2847138, "url": "/address/2847138", "line1": "THE LONG BARN DOWN FARM", "line2": "COBHAM PARK ROAD", "post_town": "COBHAM", "county": "", "country": "ENGLAND", "postcode": "KT11 3NE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07669029", "previous_names": [ { "name": "HMI Performance Incentives UK Limited", "ceased_on": "2012-01-04" }, { "name": "Merscient Marketing & Incentives Limited", "ceased_on": "2013-03-20" }, { "name": "Motivforce Marketing & Incentives Limited", "ceased_on": "2024-09-02" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07669029/accounts/2025-07-31", "pdf_url": "/company/07669029/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Motivforce Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1051212.00", "debtors": "3227220.00", "cash_bank_in_hand": "601118.00", "current_assets": "3828338.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1681011.00", "total_assets_less_current_liabilities": "2732223.00", "net_assets_liabilities": "2732223.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "277000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/07669029/accounts/2024-07-31", "pdf_url": "/company/07669029/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Motivforce Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "85556.00", "debtors": "605567.00", "cash_bank_in_hand": "2864415.00", "current_assets": "3469982.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2167788.00", "total_assets_less_current_liabilities": "2253344.00", "net_assets_liabilities": "2240408.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "277000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/07669029/accounts/2023-07-31", "pdf_url": "/company/07669029/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Motivforce Marketing & Incentives Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "86475.00", "debtors": "977282.00", "cash_bank_in_hand": "2149415.00", "current_assets": "3126697.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1755893.00", "total_assets_less_current_liabilities": "1842368.00", "net_assets_liabilities": "1765743.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "277000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/07669029/accounts/2022-07-31", "pdf_url": "/company/07669029/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Motivforce Marketing & Incentives Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "87451.00", "debtors": "1535293.00", "cash_bank_in_hand": "1382255.00", "current_assets": "2917548.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1464074.00", "total_assets_less_current_liabilities": "1551525.00", "net_assets_liabilities": "1398669.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "277000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/07669029/accounts/2021-07-31", "pdf_url": "/company/07669029/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Motivforce Marketing & Incentives Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "5019.00", "debtors": "1079793.00", "cash_bank_in_hand": "155515.00", "current_assets": "1235308.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "898290.00", "total_assets_less_current_liabilities": "903309.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "277000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/07669029/accounts/2020-07-31", "pdf_url": "/company/07669029/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Motivforce Marketing & Incentives Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1559.00", "debtors": "577865.00", "cash_bank_in_hand": "163674.00", "current_assets": "741539.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "608088.00", "total_assets_less_current_liabilities": "609647.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "277000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/07669029/accounts/2019-07-31", "pdf_url": "/company/07669029/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Motivforce Marketing & Incentives Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "167.00", "debtors": "361606.00", "cash_bank_in_hand": "42813.00", "current_assets": "404419.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "325419.00", "total_assets_less_current_liabilities": "325586.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "277000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/07669029/accounts/2018-07-31", "pdf_url": "/company/07669029/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Motivforce Marketing & Incentives Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "622.00", "debtors": "289524.00", "cash_bank_in_hand": "94738.00", "current_assets": "384262.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "266546.00", "total_assets_less_current_liabilities": "267168.00", "net_assets_liabilities": "267168.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "277000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/07669029/accounts/2017-07-31", "pdf_url": "/company/07669029/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Motivforce Marketing & Incentives Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1198.00", "debtors": "216601.00", "cash_bank_in_hand": "173155.00", "current_assets": "389756.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "282969.00", "total_assets_less_current_liabilities": "284167.00", "net_assets_liabilities": "283667.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "277000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/07669029/accounts/2016-07-31", "pdf_url": "/company/07669029/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Motivforce Marketing & Incentives Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1960.00", "debtors": "149638.00", "cash_bank_in_hand": "40213.00", "current_assets": "189851.00", "creditors_due_within_one_year": "120501.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "69350.00", "total_assets_less_current_liabilities": "71310.00", "net_assets_liabilities": "70810.00", "called_up_share_capital": "277000.00", "profit_loss_account_reserve": "-206190.00", "shareholder_funds": "70810.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/07669029/accounts/2015-07-31", "pdf_url": "/company/07669029/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Motivforce Marketing & Incentives Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2755.00", "debtors": "176377.00", "cash_bank_in_hand": "130242.00", "current_assets": "306619.00", "creditors_due_within_one_year": "58322.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "248297.00", "total_assets_less_current_liabilities": "251052.00", "net_assets_liabilities": "250552.00", "called_up_share_capital": "277000.00", "profit_loss_account_reserve": "-26448.00", "shareholder_funds": "250552.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/07669029/accounts/2014-07-31", "pdf_url": "/company/07669029/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Motivforce Marketing & Incentives Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1186.00", "debtors": "16349.00", "cash_bank_in_hand": "824.00", "current_assets": "17173.00", "creditors_due_within_one_year": "18729.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1556.00", "total_assets_less_current_liabilities": "-370.00", "net_assets_liabilities": "-370.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-371.00", "shareholder_funds": "-370.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/07669029/accounts/2013-07-31", "pdf_url": "/company/07669029/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "Motivforce Marketing & Incentives Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "17690.00", "cash_bank_in_hand": "15910.00", "current_assets": "33600.00", "creditors_due_within_one_year": "21440.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12160.00", "total_assets_less_current_liabilities": "12160.00", "net_assets_liabilities": "12160.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "12159.00", "shareholder_funds": "12160.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" }, { "url": "/company/07669029/accounts/2012-06-30", "pdf_url": "/company/07669029/accounts/2012-06-30.pdf", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "Merscient Marketing & Incentives Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "615.00", "cash_bank_in_hand": "586.00", "current_assets": "1201.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8520.00", "total_assets_less_current_liabilities": "-8520.00", "net_assets_liabilities": "-8520.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-8521.00", "shareholder_funds": "-8520.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07669029/filing-history" }, "confirmation_statement": { "next_due": "2026-12-31", "last_made_up": "2025-12-17" }, "officers": [], "psc": [ { "name": "Mr David John Cox", "kind": "individual-person-with-significant-control", "person_url": "/person/1189122", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Australian", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }