The company was under the control of Mr M T Russell throughtout the current and previous year. Mr Russell is the managing director and majority shareholder.
During the year the company entered into transactions with the following businesses owned and controlled by Mr M T Russell:
CSA Industrial Cleaning
The company sold goods during the year to the value of £18,802 (2022 - £97,933) to CSA Industrial Cleaning, a partnership owned by directors, Mr M and Mrs J Russell. The sales were made on normal trading terms and there was no debtor at the year end date. The company also purchased goods, services and assets from CSA Industrial Cleaning totalling £158,969 for the year (2022 - £25,900). Included in trade creditors at the year end was £121,754, including VAT, due to CSA.
Team Orca Ltd
During the year the company bought consultancy services totalling £127,139 from Team Orca Ltd. Included in trade creditors at the year end was a balance due to Team Orca Ltd of £91,329 including VAT.
Falcon Sight
During the year the company used the management services of Falcon Sight. Fees charged to the company totalled £115,901 (2022 - nil) and included in trade creditors at the year end was a balance due to Falcon Sight of £49,224 including VAT.
JTT Equipment Services Ltd
JTT Equipment Services Ltd is a company wholly owned by Motion Cleaning Machines Ltd and Mr M Russell is the director of JTT. During the year the company sold goods totalling £25,189 to JTT and bought goods totalling £15,634. There were no outstanding debtor or creditor balances at the year end.