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 1
  • Barnes, John Nigel Hickman
    Engineer born in March 1955
    Individual (1 offspring)
    Officer
    2008-03-07 ~ now
    OF - director → CIF 0
    Mr John Nigel Hickman Barnes
    Born in March 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
parent relation
Company in focus

MOGGS OF WELLS (ENGINEERING) LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
2,153 GBP2024-03-31
5,302 GBP2023-03-31
Total Inventories
108,874 GBP2024-03-31
113,768 GBP2023-03-31
Debtors
5,943 GBP2024-03-31
4,721 GBP2023-03-31
Cash at bank and in hand
136 GBP2024-03-31
450 GBP2023-03-31
Current Assets
114,953 GBP2024-03-31
118,939 GBP2023-03-31
Creditors
Current
147,048 GBP2024-03-31
139,331 GBP2023-03-31
Net Current Assets/Liabilities
-32,095 GBP2024-03-31
-20,392 GBP2023-03-31
Total Assets Less Current Liabilities
-29,942 GBP2024-03-31
-15,090 GBP2023-03-31
Creditors
Non-current
22,928 GBP2024-03-31
36,316 GBP2023-03-31
Net Assets/Liabilities
-52,870 GBP2024-03-31
-51,406 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-52,871 GBP2024-03-31
-51,407 GBP2023-03-31
Equity
-52,870 GBP2024-03-31
-51,406 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,726 GBP2024-03-31
7,726 GBP2023-03-31
Motor vehicles
20,390 GBP2024-03-31
36,640 GBP2023-03-31
Computers
4,141 GBP2024-03-31
4,141 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,257 GBP2024-03-31
48,507 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,831 GBP2024-03-31
6,534 GBP2023-03-31
Motor vehicles
19,132 GBP2024-03-31
32,530 GBP2023-03-31
Computers
4,141 GBP2024-03-31
4,141 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,104 GBP2024-03-31
43,205 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
297 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
895 GBP2024-03-31
1,192 GBP2023-03-31
Motor vehicles
1,258 GBP2024-03-31
4,110 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,528 GBP2024-03-31
2,055 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
540 GBP2024-03-31
791 GBP2023-03-31
Prepayments
Current
1,875 GBP2024-03-31
1,875 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,943 GBP2024-03-31
4,721 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
30,988 GBP2024-03-31
29,652 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,632 GBP2023-03-31
Trade Creditors/Trade Payables
Current
30,364 GBP2024-03-31
17,902 GBP2023-03-31
Other Taxation & Social Security Payable
Current
138 GBP2024-03-31
48 GBP2023-03-31
Other Creditors
Current
2,042 GBP2024-03-31
8,082 GBP2023-03-31
Accrued Liabilities
Current
1,150 GBP2024-03-31
2,437 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
22,928 GBP2024-03-31
36,316 GBP2023-03-31
  • MOGGS OF WELLS (ENGINEERING) LIMITED
    Info
    Registered number 06526726
    20a High Street, Glastonbury BA6 9DU
    Private Limited Company incorporated on 2008-03-07 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-07
    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.