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 2
  • 1
    Griffiths, John
    Garage Proprietor born in May 1964
    Individual (4 offsprings)
    Officer
    2001-11-28 ~ now
    OF - director → CIF 0
    Mr John Griffiths
    Born in May 1964
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Griffiths, Tricia Maria
    Individual (1 offspring)
    Officer
    2021-02-01 ~ now
    OF - secretary → CIF 0
Ceased 3
parent relation
Company in focus

MERCURY GARAGE/WARSOP VALE TYRE SERVICE LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
270,184 GBP2024-02-28
278,548 GBP2023-02-28
Debtors
19,999 GBP2024-02-28
19,208 GBP2023-02-28
Cash at bank and in hand
57,439 GBP2024-02-28
73,829 GBP2023-02-28
Current Assets
132,108 GBP2024-02-28
100,887 GBP2023-02-28
Net Current Assets/Liabilities
7,735 GBP2024-02-28
-14,793 GBP2023-02-28
Total Assets Less Current Liabilities
277,919 GBP2024-02-28
263,755 GBP2023-02-28
Total Borrowings
Non-current
75,800 GBP2024-02-28
92,845 GBP2023-02-28
Net Assets/Liabilities
196,818 GBP2024-02-28
168,321 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
196,718 GBP2024-02-28
168,221 GBP2023-02-28
Equity
196,818 GBP2024-02-28
168,321 GBP2023-02-28
Average Number of Employees
102023-03-01 ~ 2024-02-28
92022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2023-02-28
Intangible Assets
Net goodwill
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
245,779 GBP2024-02-28
245,779 GBP2023-02-28
Other
94,521 GBP2024-02-28
146,696 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
340,300 GBP2024-02-28
392,475 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Other
-52,392 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals
-52,392 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,116 GBP2024-02-28
113,928 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Other
5,695 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,695 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Other
-49,507 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,507 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
70,116 GBP2024-02-28
Property, Plant & Equipment
Land and buildings
245,779 GBP2024-02-28
245,779 GBP2023-02-28
Other
24,405 GBP2024-02-28
32,769 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
10,344 GBP2024-02-28
10,837 GBP2023-02-28
Other Debtors
Current
8,747 GBP2024-02-28
7,500 GBP2023-02-28
Prepayments/Accrued Income
Current
908 GBP2024-02-28
871 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
19,999 GBP2024-02-28
19,208 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
21,429 GBP2024-02-28
21,429 GBP2023-02-28
Trade Creditors/Trade Payables
Current
46,427 GBP2024-02-28
47,753 GBP2023-02-28
Corporation Tax Payable
Current
22,830 GBP2024-02-28
10,166 GBP2023-02-28
Other Taxation & Social Security Payable
Current
11,751 GBP2024-02-28
13,538 GBP2023-02-28
Other Creditors
Current
18,845 GBP2024-02-28
20,206 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
3,091 GBP2024-02-28
2,588 GBP2023-02-28
  • MERCURY GARAGE/WARSOP VALE TYRE SERVICE LIMITED
    Info
    Registered number 04330763
    Carter Lane, Warsop Vale, Mansfield, Nottinghamshire NG20 8XB
    Private Limited Company incorporated on 2001-11-28 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    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.