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
4
- 1
Winter, Mark Ian
Born in March 1969Individual (4 offsprings)Officer
2022-12-13 ~ nowOF - Director → CIF 0Winter, Mark Ian
Individual (4 offsprings)Officer 2022-11-11 ~ nowOF - Secretary → CIF 0 - 2
Stewart, Stephen Raymond
Born in February 1964Individual (1 offspring)Officer 2022-12-13 ~ nowOF - Director → CIF 0 - 3
Robertson, Jennifer
Born in August 1981Individual (3 offsprings)Officer 2007-07-26 ~ nowOF - Director → CIF 0 - 4
Gray, Stephen Paul
Born in November 1972Individual (7 offsprings)Officer 1999-07-26 ~ nowOF - Director → CIF 0Mr Stephen Paul Gray
Born in November 1972Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
7
- 1
Gray, Stephen Leslie
Director born in May 1949Individual (1 offspring)Officer 2000-03-01 ~ 2018-08-30OF - Director → CIF 0 - 2
Quinn, David
General Manager born in June 1956IndividualOfficer 1999-07-26 ~ 2000-07-18OF - Director → CIF 0 - 3
French, John
Truck Sales born in March 1960Individual (2 offsprings)Officer 1999-07-26 ~ 2022-11-11OF - Director → CIF 0 - 4
Allen, Martyn
After Sales Director born in August 1966IndividualOfficer 2013-10-16 ~ 2018-07-18OF - Director → CIF 0 - 5
Mcgrory, Karen
Director born in April 1975Individual (1 offspring)Officer 1999-07-26 ~ 2022-12-13OF - Director → CIF 0Mcgrory, Karen
DirectorIndividual (1 offspring)Officer 1999-07-26 ~ 2022-11-11OF - Secretary → CIF 0 - 6SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08
788-790 Finchley Road, LondonActive Corporate (1 parent, 69 offsprings)Equity (Company account)100 GBP2024-12-31Officer1999-07-26 ~ 1999-07-26PE - Nominee Secretary → CIF 0 - 7788-790 Finchley Road, LondonDissolved Corporate (2 parents, 18 offsprings)Officer1999-07-26 ~ 1999-07-26PE - Nominee Director → CIF 0
Company in focus
MTC NORTHWEST LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
13,854,267 GBP2023-04-01 ~ 2024-03-31
11,340,726 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
10,271,261 GBP2023-04-01 ~ 2024-03-31
8,196,497 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,583,006 GBP2023-04-01 ~ 2024-03-31
3,144,229 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
2,490,581 GBP2023-04-01 ~ 2024-03-31
2,021,776 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,092,425 GBP2023-04-01 ~ 2024-03-31
1,122,453 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,526 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
124,017 GBP2023-04-01 ~ 2024-03-31
119,032 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
975,934 GBP2023-04-01 ~ 2024-03-31
1,003,421 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24,281 GBP2023-04-01 ~ 2024-03-31
340,904 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
951,653 GBP2023-04-01 ~ 2024-03-31
662,517 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
951,653 GBP2023-04-01 ~ 2024-03-31
480,925 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
2,812,854 GBP2024-03-31
2,639,357 GBP2023-03-31
Fixed Assets
2,812,855 GBP2024-03-31
2,639,358 GBP2023-03-31
Total Inventories
1,755,623 GBP2024-03-31
1,529,543 GBP2023-03-31
Debtors
1,600,690 GBP2024-03-31
2,164,825 GBP2023-03-31
Cash at bank and in hand
268,806 GBP2024-03-31
371,229 GBP2023-03-31
Current Assets
3,625,119 GBP2024-03-31
4,065,597 GBP2023-03-31
Creditors
Current
2,936,765 GBP2024-03-31
3,555,762 GBP2023-03-31
Net Current Assets/Liabilities
688,354 GBP2024-03-31
509,835 GBP2023-03-31
Total Assets Less Current Liabilities
3,501,209 GBP2024-03-31
3,149,193 GBP2023-03-31
Net Assets/Liabilities
1,578,169 GBP2024-03-31
1,276,516 GBP2023-03-31
Equity
Called up share capital
92 GBP2024-03-31
92 GBP2023-03-31
100 GBP2022-03-31
Capital redemption reserve
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
1,578,069 GBP2024-03-31
1,276,416 GBP2023-03-31
1,495,499 GBP2022-03-31
Equity
1,578,169 GBP2024-03-31
1,276,516 GBP2023-03-31
1,495,599 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-650,000 GBP2023-04-01 ~ 2024-03-31
-700,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-650,000 GBP2023-04-01 ~ 2024-03-31
-700,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
951,653 GBP2023-04-01 ~ 2024-03-31
480,917 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,605,536 GBP2023-04-01 ~ 2024-03-31
1,430,343 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
216,119 GBP2023-04-01 ~ 2024-03-31
236,019 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
35,820 GBP2023-04-01 ~ 2024-03-31
35,941 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,857,475 GBP2023-04-01 ~ 2024-03-31
1,702,303 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
622023-04-01 ~ 2024-03-31
602022-04-01 ~ 2023-03-31
Director Remuneration
199,995 GBP2023-04-01 ~ 2024-03-31
167,243 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
186,593 GBP2023-04-01 ~ 2024-03-31
174,938 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
11,350 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
26,243 GBP2023-04-01 ~ 2024-03-31
156,451 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
243,984 GBP2023-04-01 ~ 2024-03-31
190,650 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
302,861 GBP2024-03-31
442,870 GBP2023-03-31
Furniture and fittings
210,163 GBP2024-03-31
254,868 GBP2023-03-31
Motor vehicles
793,997 GBP2024-03-31
516,339 GBP2023-03-31
Computers
3,524,645 GBP2024-03-31
3,265,703 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,831,666 GBP2024-03-31
4,479,780 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-141,139 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-64,464 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-105,142 GBP2023-04-01 ~ 2024-03-31
Computers
-735,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,046,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
257,541 GBP2024-03-31
352,465 GBP2023-03-31
Furniture and fittings
153,077 GBP2024-03-31
187,180 GBP2023-03-31
Motor vehicles
218,739 GBP2024-03-31
148,950 GBP2023-03-31
Computers
1,389,455 GBP2024-03-31
1,151,828 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,018,812 GBP2024-03-31
1,840,423 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,215 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
29,918 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
110,460 GBP2023-04-01 ~ 2024-03-31
Computers
664,308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
850,901 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-141,139 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-64,021 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-40,671 GBP2023-04-01 ~ 2024-03-31
Computers
-426,681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-672,512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
45,320 GBP2024-03-31
90,405 GBP2023-03-31
Furniture and fittings
57,086 GBP2024-03-31
67,688 GBP2023-03-31
Motor vehicles
575,258 GBP2024-03-31
367,389 GBP2023-03-31
Computers
2,135,190 GBP2024-03-31
2,113,875 GBP2023-03-31
Merchandise
1,568,746 GBP2024-03-31
1,411,387 GBP2023-03-31
Value of work in progress
186,877 GBP2024-03-31
118,156 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,334,097 GBP2024-03-31
2,055,271 GBP2023-03-31
Other Debtors
Current
6,480 GBP2024-03-31
1,795 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
34,090 GBP2024-03-31
Prepayments/Accrued Income
Current
125,015 GBP2024-03-31
100,560 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,600,690 GBP2024-03-31
2,164,825 GBP2023-03-31
Other Remaining Borrowings
Current
97,844 GBP2024-03-31
97,091 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
738,165 GBP2024-03-31
792,501 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,404,380 GBP2024-03-31
1,903,412 GBP2023-03-31
Corporation Tax Payable
Current
60,333 GBP2024-03-31
156,451 GBP2023-03-31
Other Taxation & Social Security Payable
Current
334,306 GBP2024-03-31
165,883 GBP2023-03-31
Other Creditors
Current
86,766 GBP2024-03-31
147,999 GBP2023-03-31
Accrued Liabilities
Current
214,971 GBP2024-03-31
292,425 GBP2023-03-31
Other Remaining Borrowings
Non-current
40,318 GBP2024-03-31
138,397 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,321,284 GBP2024-03-31
1,170,880 GBP2023-03-31
Current, hire purchase agreements, Amounts falling due within one year
792,501 GBP2023-03-31
Between one and five year, hire purchase agreements
1,321,284 GBP2024-03-31
1,170,880 GBP2023-03-31
hire purchase agreements
2,059,449 GBP2024-03-31
1,963,381 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
111,166 GBP2024-03-31
105,724 GBP2023-03-31
Between one and five year
19,188 GBP2024-03-31
4,770 GBP2023-03-31
All periods
130,354 GBP2024-03-31
110,494 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
561,438 GBP2024-03-31
563,400 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
951,653 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
- Registered number 03813731
MTC NORTHWEST LIMITED
InfoGores Road, Knowsley Industrial Park, Kirkby Liverpool, Merseyside L33 7XSPRIVATE LIMITED COMPANY incorporated on 1999-07-26 (26 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-07-26CIF 0 MTC NORTHWEST LIMITED
SRegistered number 3813731Mtc Northwest, Gores Road, Knowsley Industrial Park, Liverpool, Merseyside, England, L33 7XSPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- Mtc Truck & Van Gores Road, Knowsley Industrial Park, Liverpool, Merseyside, United KingdomActive Corporate (5 parents)Equity (Company account)107,716 GBP2022-10-31Person with significant control 2021-10-20 ~ 2022-05-30CIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors → OE
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.