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
    Mr Benjamin Dillion
    Born in January 1976
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dillon, Thomas
    Company Director 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
  • 3
    Clark, Trevor George
    Bookeeper
    Individual (3 offsprings)
    Officer
    2006-06-01 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Dillon, Ben Thomas
    Individual
    Officer
    2000-06-02 ~ 2005-09-30
    OF - Secretary → CIF 0
  • 2
    Clark, Paul Adam
    Individual
    Officer
    1999-03-23 ~ 2000-06-02
    OF - Secretary → CIF 0
  • 3
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    1999-03-12 ~ 1999-03-12
    PE - Nominee Secretary → CIF 0
  • 4
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    1999-03-12 ~ 1999-03-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MGM CARS (NORTHERN) LIMITED

Standard Industrial Classification
59111 - Motion Picture Production Activities
Brief company account
Intangible Assets
29,000 GBP2023-10-31
Property, Plant & Equipment
102,156 GBP2023-10-31
115,981 GBP2022-10-31
Fixed Assets
131,156 GBP2023-10-31
115,981 GBP2022-10-31
Total Inventories
10,200 GBP2023-10-31
2,200 GBP2022-10-31
Debtors
393,676 GBP2023-10-31
397,677 GBP2022-10-31
Cash at bank and in hand
125,614 GBP2023-10-31
185,918 GBP2022-10-31
Current Assets
529,490 GBP2023-10-31
585,795 GBP2022-10-31
Net Current Assets/Liabilities
381,227 GBP2023-10-31
425,800 GBP2022-10-31
Total Assets Less Current Liabilities
512,383 GBP2023-10-31
541,781 GBP2022-10-31
Net Assets/Liabilities
471,113 GBP2023-10-31
494,154 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
471,013 GBP2023-10-31
494,054 GBP2022-10-31
Equity
471,113 GBP2023-10-31
494,154 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
29,000 GBP2023-10-31
Intangible Assets
Net goodwill
29,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,500 GBP2023-10-31
112,450 GBP2022-10-31
Furniture and fittings
1,829 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-35,950 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-1,829 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,955 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,700 GBP2023-10-31
110,050 GBP2022-10-31
Furniture and fittings
642 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,200 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,550 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-642 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
1,955 GBP2023-10-31
Plant and equipment
16,800 GBP2023-10-31
2,400 GBP2022-10-31
Furniture and fittings
1,187 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
177,095 GBP2023-10-31
194,845 GBP2022-10-31
Computers
5,934 GBP2023-10-31
7,597 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
279,484 GBP2023-10-31
316,721 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,750 GBP2022-11-01 ~ 2023-10-31
Computers
-3,427 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-58,956 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
96,514 GBP2023-10-31
85,034 GBP2022-10-31
Computers
3,114 GBP2023-10-31
5,014 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,328 GBP2023-10-31
200,740 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,016 GBP2022-11-01 ~ 2023-10-31
Computers
229 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,445 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,536 GBP2022-11-01 ~ 2023-10-31
Computers
-2,129 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,857 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
80,581 GBP2023-10-31
109,811 GBP2022-10-31
Computers
2,820 GBP2023-10-31
2,583 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
57,446 GBP2023-10-31
281,036 GBP2022-10-31
Other Debtors
Current
291,543 GBP2023-10-31
108,842 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
44,687 GBP2023-10-31
7,799 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
393,676 GBP2023-10-31
397,677 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
26,193 GBP2023-10-31
48,678 GBP2022-10-31
Corporation Tax Payable
Current
37,126 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,093 GBP2023-10-31
3,554 GBP2022-10-31
Other Creditors
Current
1,736 GBP2022-10-31
Accrued Liabilities
Current
3,500 GBP2023-10-31
3,000 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-10-31
10,000 GBP2022-10-31
  • 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 (26 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.