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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Dillon, Thomas
    Born in March 1952
    Individual (1 offspring)
    Officer
    1999-03-23 ~ now
    OF - Director → CIF 0
    Mr Thomas Dillion
    Born in March 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Clark, Trevor George
    Bookeeper
    Individual (7 offsprings)
    Officer
    2006-06-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Clark, Paul Adam
    Individual (1 offspring)
    Officer
    1999-03-23 ~ 2000-06-02
    OF - Secretary → CIF 0
  • 4
    Mr Benjamin Dillion
    Born in January 1976
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Dillon, Ben Thomas
    Individual (1 offspring)
    Officer
    2000-06-02 ~ 2005-09-30
    OF - Secretary → CIF 0
  • 6
    QA NOMINEES LIMITED
    03673065
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (10 parents, 12068 offsprings)
    Officer
    1999-03-12 ~ 1999-03-12
    OF - Nominee Director → CIF 0
  • 7
    QA REGISTRARS LIMITED
    03674374
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (10 parents, 13362 offsprings)
    Officer
    1999-03-12 ~ 1999-03-12
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

MGM CARS (NORTHERN) LIMITED

Period: 1999-03-12 ~ now
Company number: 03731674
Registered name
MGM CARS (NORTHERN) LIMITED - now
Standard Industrial Classification
59111 - Motion Picture Production Activities
Brief company account
Intangible Assets
26,100 GBP2024-10-31
29,000 GBP2023-10-31
Property, Plant & Equipment
79,273 GBP2024-10-31
102,156 GBP2023-10-31
Fixed Assets
105,373 GBP2024-10-31
131,156 GBP2023-10-31
Total Inventories
10,200 GBP2024-10-31
10,200 GBP2023-10-31
Debtors
152,097 GBP2024-10-31
393,676 GBP2023-10-31
Cash at bank and in hand
219,328 GBP2024-10-31
125,614 GBP2023-10-31
Current Assets
381,625 GBP2024-10-31
529,490 GBP2023-10-31
Net Current Assets/Liabilities
265,857 GBP2024-10-31
381,227 GBP2023-10-31
Total Assets Less Current Liabilities
371,230 GBP2024-10-31
512,383 GBP2023-10-31
Net Assets/Liabilities
345,653 GBP2024-10-31
471,113 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
345,553 GBP2024-10-31
471,013 GBP2023-10-31
Equity
345,653 GBP2024-10-31
471,113 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
29,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,900 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,900 GBP2024-10-31
Intangible Assets
Net goodwill
26,100 GBP2024-10-31
29,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,955 GBP2024-10-31
1,955 GBP2023-10-31
Plant and equipment
94,500 GBP2024-10-31
94,500 GBP2023-10-31
Motor vehicles
177,095 GBP2024-10-31
177,095 GBP2023-10-31
Computers
8,023 GBP2024-10-31
5,934 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
281,573 GBP2024-10-31
279,484 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,300 GBP2024-10-31
77,700 GBP2023-10-31
Motor vehicles
116,659 GBP2024-10-31
96,514 GBP2023-10-31
Computers
4,341 GBP2024-10-31
3,114 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,300 GBP2024-10-31
177,328 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,600 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
20,145 GBP2023-11-01 ~ 2024-10-31
Computers
1,227 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,972 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
1,955 GBP2024-10-31
1,955 GBP2023-10-31
Plant and equipment
13,200 GBP2024-10-31
16,800 GBP2023-10-31
Motor vehicles
60,436 GBP2024-10-31
80,581 GBP2023-10-31
Computers
3,682 GBP2024-10-31
2,820 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
59,348 GBP2024-10-31
57,446 GBP2023-10-31
Other Debtors
Current
55,613 GBP2024-10-31
291,543 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
37,136 GBP2024-10-31
44,687 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
152,097 GBP2024-10-31
393,676 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
28,424 GBP2024-10-31
26,193 GBP2023-10-31
Corporation Tax Payable
Current
37,126 GBP2023-10-31
Other Taxation & Social Security Payable
Current
10,692 GBP2024-10-31
5,093 GBP2023-10-31
Accrued Liabilities
Current
3,500 GBP2024-10-31
3,500 GBP2023-10-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
7,500 GBP2024-10-31
10,000 GBP2023-10-31
Between two and five year, Non-current
7,500 GBP2023-10-31
  • MGM CARS (NORTHERN) LIMITED
    Info
    Registered number 03731674
    Building 15 Gateway 1000, Arlington Business Park, Stevenage, Hertfordshire SG1 2FP
    PRIVATE LIMITED COMPANY incorporated on 1999-03-12 (27 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-06
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.