Company Information & Financial DataMOTIV8 SOUTH LTD

Registered address:

Units 2 & 3 Cumberland Gate
Cumberland Road
Hants Po5 1Ag
Southsea
Hampshire
PO5 1AG

T: 023 9247 0484

Status	Active
Date Registered	18 Feb 1998
Company Number	03512607
Company Type	N/A
Nature of Business	Engaged To Promote For The Benefit Of The Public The Protection Of People And Property From Criminal Acts And To Reduce Crime And The Fear Of Crime Through Strategic And Social Crime Prevention Methods Criminal Acts. A Registered Charity, Limited By Guarantee, T/O = Total Income.
Classification	N/A
No. of Employees	61

Directors

Current	Date Appointed
Reveal name Southsea, Hampshire, PO5	18 Jul 2002
Reveal name Southsea, Hampshire, PO5	26 Sep 2023
Reveal name Southsea, Hampshire, PO5	26 Mar 2022
Reveal name Southsea, Hampshire, PO5	08 Jun 2023
Reveal name Southsea, Hampshire, PO5	21 Feb 2022
Reveal name Southsea, Hampshire, PO5	31 Aug 2023
Reveal name Southsea, Hampshire, PO5	04 Jan 2025
Reveal name Southsea, Hampshire, PO5	01 Jul 2024
Reveal name Southsea, Hampshire, PO5	22 Apr 2025
Reveal name Southsea, Hampshire, PO5	18 Aug 2025
Reveal name Southsea, Hampshire, PO5	28 Aug 2025
Reveal name Southsea, Hampshire, PO5	09 Sep 2025
Reveal name Southsea, Hampshire, PO5	10 Sep 2025
Reveal name Southsea, Hampshire, PO5	19 Sep 2025

Previous	Date Appointed	Date Resigned
Reveal name Southsea, Hampshire, PO5	18 Feb 1998	18 Jul 2002
Reveal name Southsea, Hampshire, PO4	18 Feb 1998	18 Jul 2002
Reveal name Southampton, Hampshire, SO31	25 Feb 1998	14 Jan 2001
Reveal name Portsmouth, Hampshire, PO1	05 Mar 2022	19 May 2023
Reveal name Southsea, Hampshire, PO5	31 Jan 2002	14 Nov 2002
Reveal name Fareham, Hampshire, PO14	01 May 2007	24 Nov 2016
Reveal name Southsea, Hampshire, PO5	04 Jun 2015	15 Aug 2025
Reveal name Southsea, Hampshire, PO5	23 May 2018	15 Nov 2024
Reveal name Waterlooville, Hampshire, PO7	26 Oct 2004	15 Apr 2005
Reveal name Southsea, Hampshire, PO4	19 Oct 2000	05 Jun 2003
Reveal name Southsea, Hampshire, PO4	01 Feb 2006	06 Sep 2011
Reveal name Southampton, Hampshire, SO15	01 Feb 2006	31 Jan 2007
Reveal name Portsmouth, Hampshire, PO1	01 Feb 2006	17 May 2006
Reveal name Southsea, Hampshire, PO4	09 Oct 2006	06 Oct 2019
Reveal name Southsea, Hampshire, PO5	01 May 2007	20 Nov 2014
Reveal name Reading, Berkshire, RG7	20 May 2009	25 Nov 2010
Reveal name Southsea, Hampshire, PO5	17 Oct 2007	18 Nov 2009
Reveal name Southsea, Hampshire, PO4	31 Jan 2002	25 Oct 2006
Reveal name Fareham, Hampshire, PO14	11 Feb 2009	12 Mar 2014
Reveal name Southsea, Hampshire, PO5	06 Sep 2011	19 Nov 2021
Reveal name Portsmouth, PO1	06 Sep 2011	23 Nov 2017
Reveal name Portsmouth, Hampshire, PO1	22 May 2014	21 Nov 2018
Reveal name Portsmouth, Hampshire, PO1	20 Nov 2014	24 Nov 2016
Reveal name Southsea, Hampshire, PO5	04 Jun 2010	25 Nov 2010
Reveal name Portsmouth, Hampshire, PO1	26 Feb 2015	23 Nov 2017
Reveal name Portsmouth, Hampshire, PO1	26 Nov 2015	08 Jul 2021
Reveal name Portsmouth, Hampshire, PO1	26 May 2016	04 Apr 2024
Reveal name Fareham, Hampshire, PO16	24 Apr 2021	29 Apr 2024
Reveal name Portsmouth, Hampshire, PO1	22 Feb 2018	22 Mar 2023
Reveal name Portsmouth, Hampshire, PO1	07 Oct 2019	21 Feb 2022
Reveal name Southsea, Hampshire, PO5	11 Feb 2020	15 Aug 2025
Reveal name Waterlooville, Hampshire, PO7	07 Aug 2003	30 Jun 2015

Source: Companies House

Company Accounts

Last accounts made up to

31 March 2024

Next accounts expected due by

31 December 2025

Overdue

Last annual return made up to

13 June 2025

Next annual return due

11 July 2026

Source: Companies House

Summary Profit & Loss

Years

Profit Before Tax Turnover

Date of Accounts	Year Ending 31 Mar 2020 £	Year Ending 31 Mar 2021 £	Year Ending 31 Mar 2022 £	Year Ending 31 Mar 2023 £	Year Ending 31 Mar 2024 £
Turnover	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£1,221,559	£1,007,578	£1,120,272	£1,267,760	£1,554,339
Profit Before Tax	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£78,217	£134,482	£86,786	£3,853	£70,537
No. of Employees	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	33	24	27	34	61

Source: Companies House

Summary Balance Sheet

For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6

Years

Net Worth Cash

	31 Mar 2020 £	31 Mar 2021 £	31 Mar 2022 £	31 Mar 2023 £	31 Mar 2024 £
Total Asset	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£752,843	£846,462	£933,616	£1,042,017	£1,189,142
Current Asset	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£487,592	£592,989	£642,746	£764,827	£930,811
Current Liabilities	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£271,416	£230,675	£231,043	£335,591	£412,179
Net Current Assets	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£481,427	£615,787	£702,573	£706,426	£776,963
Net Current Liabilities	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£271,416	£230,675	£231,043	£335,591	£412,179
Net Worth	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£481,427	£615,787	£702,573	£706,426	£776,963
Cash	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£342,425	£499,902	£543,374	£607,453	£805,686
Profit & Loss Reserve	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£166,066	£297,870	£299,945	£315,673	£340,372

Source: Companies House

Key: N/A = Not Available