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M.G.O.C. (Workshop) Limited (No: 01980789)

Address: OCTAGON HOUSE, 1 OVER ROAD, SWAVESEY, CAMBRIDGESHIRE, CB24 4QZ

Status: Active

Incorporated: 21-Jan-1986

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 21-Mar-2025

Industry Class: 45200 - Maintenance and repair of motor vehicles

Current Director: MARTIN PHILIP BENTLEY ( DOB: Dec-1952   From: Feb-1991  )

Current Director: RICHARD GEORGE MONK ( DOB: Feb-1950   From: Feb-1991  )

Current Director: IAN WALLMAN ( DOB: Nov-1967   From: May-2008  )

Current Secretary: MARTIN PHILIP BENTLEY ( DOB: Dec-1952   From: Feb-1991  )

Resigned Director: ROCHE SIGMUND BENTLEY ( DOB: Apr-1950   From: Feb-1991   To: Jul-2003  )

Persons of Significant Control:

Mr Roche Sigmund Bentley, Octagon House 1 Over Road, Swavesey, Cambridgeshire, CB24 4QZ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Mr Martin Philip Bentley, Octagon House 1 Over Road, Swavesey, Cambridgeshire, CB24 4QZ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Mr Richard George Monk, Octagon House 1 Over Road, Swavesey, Cambridgeshire, CB24 4QZ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 24 Chart
Fixed assets / Property, plant and equipment 114,957 104,628 91,364 79,552 83,141 70,947 73,541 82,858 70,150 0.0,114957.0,104628.0,91364.0,79552.0,83141.0,70947.0,73541.0,82858.0,70150.0
Current assets 271,793 375,237 360,545 387,645 373,549 368,930 442,124 469,529 513,109 0.0,271793.0,375237.0,360545.0,387645.0,373549.0,368930.0,442124.0,469529.0,513109.0
Current assets / Total inventories 87,050 87,063 143,903 52,175 36,723 120,847 62,023 87,153 73,335 0.0,87050.0,87063.0,143903.0,52175.0,36723.0,120847.0,62023.0,87153.0,73335.0
Current assets / Debtors 50,916 50,820 46,680 114,020 102,995 0.0,50916.0,50820.0,46680.0,114020.0,102995.0,0.0,0.0,0.0,0.0
Current assets / Debtors / Trade debtors / trade receivables 45,091 44,200 39,832 107,057 95,984 0.0,45091.0,44200.0,39832.0,107057.0,95984.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 133,827 237,354 169,962 221,450 233,831 199,839 279,880 336,643 365,805 0.0,133827.0,237354.0,169962.0,221450.0,233831.0,199839.0,279880.0,336643.0,365805.0
Net current assets (liabilities) 174,923 208,799 234,536 253,811 261,486 280,812 311,578 319,474 350,451 0.0,174923.0,208799.0,234536.0,253811.0,261486.0,280812.0,311578.0,319474.0,350451.0
Total assets less current liabilities 289,880 313,427 325,900 333,363 344,627 351,759 385,119 402,332 420,601 0.0,289880.0,313427.0,325900.0,333363.0,344627.0,351759.0,385119.0,402332.0,420601.0
Creditors / Trade creditors / trade payables 34,613 48,705 36,586 40,786 40,383 24,564 0.0,34613.0,48705.0,36586.0,40786.0,40383.0,24564.0,0.0,0.0,0.0
Provisions for liabilities, balance sheet subtotal 16,522 15,225 15,466 12,680 11,419 9,370 6,291 6,086 5,593 0.0,16522.0,15225.0,15466.0,12680.0,11419.0,9370.0,6291.0,6086.0,5593.0
Net assets (liabilities) 273,358 298,202 310,434 320,683 333,208 342,389 378,828 396,246 415,008 0.0,273358.0,298202.0,310434.0,320683.0,333208.0,342389.0,378828.0,396246.0,415008.0
Equity / share capital and reserves 269,006 273,358 298,202 310,434 320,683 333,208 342,389 378,828 396,246 415,008 269006.0,273358.0,298202.0,310434.0,320683.0,333208.0,342389.0,378828.0,396246.0,415008.0
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