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
    Mogford, Jeremy Lewis
    Company Director born in October 1947
    Individual (4 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr. Jeremy Lewis Mogford
    Born in October 1947
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    Mofford, Rebecca
    Hotelier born in September 1981
    Individual (2 offsprings)
    Officer
    2020-07-01 ~ now
    OF - director → CIF 0
  • 3
    Shelver, Elaine Rosalie
    Individual (2 offsprings)
    Officer
    1995-02-15 ~ now
    OF - secretary → CIF 0
Ceased 5
  • 1
    Harris, David Joseph
    Accountant born in April 1952
    Individual
    Officer
    2006-02-10 ~ 2010-08-31
    OF - director → CIF 0
  • 2
    Loake, Jonathan David
    Individual (1 offspring)
    Officer
    ~ 1995-02-15
    OF - secretary → CIF 0
  • 3
    Hughes, Peter Rhys Llewellyn, M R
    Chartered Accountant born in March 1960
    Individual
    Officer
    2021-07-01 ~ 2024-10-31
    OF - director → CIF 0
  • 4
    Mogford, Hilary Jane
    Housewife And Gardener born in March 1948
    Individual (1 offspring)
    Officer
    ~ 2006-11-06
    OF - director → CIF 0
    Mogford, Hilary Jane
    Director born in March 1948
    Individual (1 offspring)
    2007-08-13 ~ 2023-10-26
    OF - director → CIF 0
    Mrs Hilary Jane Mogford
    Born in March 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Strivens, Gary Louis
    Company Director born in August 1955
    Individual
    Officer
    ~ 1997-12-31
    OF - director → CIF 0
    Strivens, Gary Louis
    Restaurateur born in August 1955
    Individual
    1999-12-31 ~ 2005-12-31
    OF - director → CIF 0
parent relation
Company in focus

MOGFORD LIMITED

Previous names
BROWNS HOTEL (OXFORD) LIMITED - 1998-01-09
BROWNS RESTAURANT (BRISTOL) LIMITED - 1989-10-30
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
19,712,624 GBP2023-01-01 ~ 2023-12-31
18,771,478 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-10,592,776 GBP2023-01-01 ~ 2023-12-31
-9,691,617 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
9,119,848 GBP2023-01-01 ~ 2023-12-31
9,079,861 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-8,131,254 GBP2023-01-01 ~ 2023-12-31
-7,373,271 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
988,594 GBP2023-01-01 ~ 2023-12-31
1,722,731 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
40,381 GBP2023-01-01 ~ 2023-12-31
12,192 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-435,000 GBP2023-01-01 ~ 2023-12-31
-254,288 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
593,975 GBP2023-01-01 ~ 2023-12-31
1,480,635 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
423,559 GBP2023-01-01 ~ 2023-12-31
989,166 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-1,818,254 GBP2023-01-01 ~ 2023-12-31
1,844,034 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
13,146,056 GBP2023-12-31
16,807,875 GBP2022-12-31
Investment Property
1,857,324 GBP2023-12-31
1,861,256 GBP2022-12-31
Fixed Assets - Investments
110,000 GBP2023-12-31
110,000 GBP2022-12-31
Fixed Assets
15,113,380 GBP2023-12-31
18,779,131 GBP2022-12-31
Total Inventories
109,038 GBP2023-12-31
125,853 GBP2022-12-31
Debtors
2,352,623 GBP2023-12-31
1,449,488 GBP2022-12-31
Cash at bank and in hand
2,482,656 GBP2023-12-31
2,310,431 GBP2022-12-31
Current Assets
4,944,317 GBP2023-12-31
3,885,772 GBP2022-12-31
Creditors
Amounts falling due within one year
-3,817,554 GBP2023-12-31
-4,221,396 GBP2022-12-31
Net Current Assets/Liabilities
1,126,763 GBP2023-12-31
-335,624 GBP2022-12-31
Total Assets Less Current Liabilities
16,240,143 GBP2023-12-31
18,443,507 GBP2022-12-31
Creditors
Amounts falling due after one year
-6,125,000 GBP2023-12-31
-6,405,509 GBP2022-12-31
Net Assets/Liabilities
10,115,143 GBP2023-12-31
11,933,397 GBP2022-12-31
Equity
Called up share capital
892 GBP2023-12-31
892 GBP2022-12-31
892 GBP2021-12-31
Retained earnings (accumulated losses)
761,693 GBP2023-12-31
-246,339 GBP2022-12-31
-1,972,087 GBP2021-12-31
Equity
10,115,143 GBP2023-12-31
11,933,397 GBP2022-12-31
10,089,363 GBP2021-12-31
Share premium
-123,750 GBP2023-12-31
-123,750 GBP2022-12-31
-123,750 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
423,559 GBP2023-01-01 ~ 2023-12-31
989,166 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,008,032 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,053,886 GBP2023-01-01 ~ 2023-12-31
1,218,131 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
30,576 GBP2023-01-01 ~ 2023-12-31
29,120 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
464,107 GBP2023-01-01 ~ 2023-12-31
441,312 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
6,640,333 GBP2023-01-01 ~ 2023-12-31
6,199,078 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
494,213 GBP2023-01-01 ~ 2023-12-31
500,248 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
194,444 GBP2023-01-01 ~ 2023-12-31
179,749 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
7,328,990 GBP2023-01-01 ~ 2023-12-31
6,879,075 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
192023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Average Number of Employees
2352023-01-01 ~ 2023-12-31
2462022-01-01 ~ 2022-12-31
Current Tax for the Period
340,568 GBP2023-01-01 ~ 2023-12-31
491,357 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,112 GBP2023-01-01 ~ 2023-12-31
112 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
142,554 GBP2023-01-01 ~ 2023-12-31
281,321 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,781,951 GBP2023-12-31
20,440,019 GBP2022-12-31
Tools/Equipment for furniture and fittings
9,959,730 GBP2023-12-31
9,907,713 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,856,815 GBP2023-12-31
30,462,866 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-2,658,068 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-2,658,068 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,453,248 GBP2023-12-31
4,499,304 GBP2022-12-31
Tools/Equipment for furniture and fittings
9,142,377 GBP2023-12-31
9,040,555 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,710,759 GBP2023-12-31
13,654,993 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
953,944 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
101,822 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,055,766 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
12,328,703 GBP2023-12-31
15,940,715 GBP2022-12-31
Tools/Equipment for furniture and fittings
817,353 GBP2023-12-31
867,158 GBP2022-12-31
Investment Property - Fair Value Model
1,857,324 GBP2023-12-31
1,861,256 GBP2022-12-31
Investments in Group Undertakings
Additions to investments
234,750 GBP2023-12-31
Finished Goods/Goods for Resale
109,038 GBP2023-12-31
125,853 GBP2022-12-31
Trade Debtors/Trade Receivables
23,790 GBP2023-12-31
30,531 GBP2022-12-31
Other Debtors
1,159,674 GBP2023-12-31
703,485 GBP2022-12-31
Prepayments/Accrued Income
444,704 GBP2023-12-31
281,706 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
265,515 GBP2023-12-31
441,145 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,637,751 GBP2023-12-31
576,472 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
123,226 GBP2023-12-31
145,168 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
153,165 GBP2023-12-31
137,459 GBP2022-12-31
Other Creditors
Amounts falling due within one year
321,773 GBP2023-12-31
602,013 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
404,599 GBP2023-12-31
395,752 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
3,246,250 GBP2023-12-31
3,700,420 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
700,000 GBP2023-12-31
722,913 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-213,733 GBP2023-12-31
53,235 GBP2022-12-31
Deferred Tax Liabilities
-213,733 GBP2023-12-31
53,235 GBP2022-12-31
348,068 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
892 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
892 GBP2023-01-01 ~ 2023-12-31
892 GBP2022-01-01 ~ 2022-12-31
Equity
Revaluation reserve
9,476,308 GBP2023-12-31
9,352,558 GBP2022-12-31
12,178,844 GBP2021-12-31
Related profiles found in government register
  • MOGFORD LIMITED
    Info
    BROWNS HOTEL (OXFORD) LIMITED - 1998-01-09
    BROWNS RESTAURANT (BRISTOL) LIMITED - 1989-10-30
    Registered number 02094400
    10a Woodstock Road, Oxford OX2 6HT
    Private Limited Company incorporated on 1987-01-29 (38 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    CIF 0
  • MOGFORD LTD
    S
    Registered number 02094400
    10a, Woodstock Road, Oxford, England, OX2 6HT
    Limited Company in Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 10a Woodstock Road, Oxford, England
    Corporate (4 parents)
    Equity (Company account)
    4,649,610 GBP2023-12-31
    Person with significant control
    2024-05-17 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.