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 5
  • 1
    Tomlinson, David Michael
    Director born in August 1946
    Individual (4 offsprings)
    Officer
    2016-03-09 ~ now
    OF - Director → CIF 0
  • 2
    Hill, Paul Anthony
    Director born in June 1968
    Individual (2 offsprings)
    Officer
    2022-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Tomlinson, James Michael
    Auctioneer born in September 1982
    Individual (8 offsprings)
    Officer
    2016-03-09 ~ now
    OF - Director → CIF 0
    Mr James Michael Tomlinson
    Born in September 1982
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Gill, Matthew Illingworth
    Director born in June 1975
    Individual (1 offspring)
    Officer
    2021-09-01 ~ now
    OF - Director → CIF 0
  • 5
    Chequers, Garey, Ramsey, Isle Of Man, British Islands, British Islands
    Corporate (2 offsprings)
    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 1
  • Tomlinson, John Charles
    Director born in September 1942
    Individual
    Officer
    2016-03-09 ~ 2018-10-18
    OF - Director → CIF 0
parent relation
Company in focus

MAG ROTHERHAM LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Cost of Sales
-9,347,931 GBP2022-04-01 ~ 2023-03-31
-2,868,058 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-2,609,244 GBP2022-04-01 ~ 2023-03-31
-1,484,270 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
527 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,638 GBP2022-04-01 ~ 2023-03-31
-3,785 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
816,214 GBP2022-04-01 ~ 2023-03-31
1,185,714 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-152,251 GBP2022-04-01 ~ 2023-03-31
-243,591 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
663,963 GBP2022-04-01 ~ 2023-03-31
942,123 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
151,721 GBP2023-03-31
44,445 GBP2022-03-31
Property, Plant & Equipment
902,826 GBP2023-03-31
736,718 GBP2022-03-31
Fixed Assets
1,054,547 GBP2023-03-31
781,163 GBP2022-03-31
Debtors
786,035 GBP2023-03-31
278,272 GBP2022-03-31
Cash at bank and in hand
1,619,494 GBP2023-03-31
1,913,488 GBP2022-03-31
Current Assets
2,577,794 GBP2023-03-31
2,219,060 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,090,405 GBP2023-03-31
-1,193,250 GBP2022-03-31
Net Current Assets/Liabilities
1,487,389 GBP2023-03-31
1,025,810 GBP2022-03-31
Total Assets Less Current Liabilities
2,541,936 GBP2023-03-31
1,806,973 GBP2022-03-31
Net Assets/Liabilities
2,406,936 GBP2023-03-31
1,742,973 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
2,405,936 GBP2023-03-31
1,741,973 GBP2022-03-31
1,387,850 GBP2021-03-31
Equity
2,406,936 GBP2023-03-31
1,742,973 GBP2022-03-31
1,388,850 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
663,963 GBP2022-04-01 ~ 2023-03-31
942,123 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-588,000 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
592022-04-01 ~ 2023-03-31
392021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
432,417 GBP2023-03-31
432,417 GBP2022-03-31
Plant and equipment
94,218 GBP2023-03-31
80,159 GBP2022-03-31
Furniture and fittings
341,271 GBP2023-03-31
327,592 GBP2022-03-31
Computers
129,294 GBP2023-03-31
87,161 GBP2022-03-31
Motor vehicles
706,342 GBP2023-03-31
486,121 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,703,542 GBP2023-03-31
1,413,450 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
66,754 GBP2023-03-31
49,024 GBP2022-03-31
Furniture and fittings
312,359 GBP2023-03-31
299,102 GBP2022-03-31
Computers
73,254 GBP2023-03-31
45,927 GBP2022-03-31
Motor vehicles
348,349 GBP2023-03-31
282,679 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
800,716 GBP2023-03-31
676,732 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
17,730 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
13,257 GBP2022-04-01 ~ 2023-03-31
Computers
27,327 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
65,670 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,984 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
432,417 GBP2023-03-31
432,417 GBP2022-03-31
Plant and equipment
27,464 GBP2023-03-31
31,135 GBP2022-03-31
Furniture and fittings
28,912 GBP2023-03-31
28,490 GBP2022-03-31
Computers
56,040 GBP2023-03-31
41,234 GBP2022-03-31
Motor vehicles
357,993 GBP2023-03-31
203,442 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
412,842 GBP2023-03-31
52,889 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
77,940 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Current
35,859 GBP2023-03-31
36,560 GBP2022-03-31
Prepayments/Accrued Income
Current
259,394 GBP2023-03-31
188,823 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
786,035 GBP2023-03-31
278,272 GBP2022-03-31
Trade Creditors/Trade Payables
Current
414,525 GBP2023-03-31
473,477 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
56,809 GBP2022-03-31
Other Taxation & Social Security Payable
Current
254,743 GBP2023-03-31
136,710 GBP2022-03-31
Other Creditors
Current
421,137 GBP2023-03-31
526,254 GBP2022-03-31
Creditors
Current
1,090,405 GBP2023-03-31
1,193,250 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
409,385 GBP2023-03-31
299,385 GBP2022-03-31
Between two and five year
1,118,770 GBP2023-03-31
893,155 GBP2022-03-31
More than five year
600,000 GBP2023-03-31
0 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,128,155 GBP2023-03-31
1,192,540 GBP2022-03-31
  • MAG ROTHERHAM LIMITED
    Info
    Registered number 10052865
    Carr House, Greasbrough Road, Rotherham S61 4QQ
    Private Limited Company incorporated on 2016-03-09 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.