Mogg Networks Ltd in Bristol, BS30 5SX

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Mogg Networks Ltd. The firm first started ten years ago and was registered with 08997485 as the reg. no. The registered office of the company is situated in Bristol. You may visit it at The Stables & The Dairy Woodmead Farm, Woodmead Lane, Doynton. This company's registered with SIC code 42220 meaning Construction of utility projects for electricity and telecommunications. 2022-04-30 is the last time when account status updates were reported.

Thus far, this company has only been supervised by a single director: Paul M. who has been guiding it for ten years.

Paul M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-29	2019-04-29	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	379	200

Balance Sheet
Cash Bank On Hand						46 478	337 246	383 737
Current Assets	6 813	16 018	14 941	7 214	73 526	51 822	573 295	509 311
Debtors	5 376	16 019	14 941			8 679	236 049	125 574
Net Assets Liabilities		200	85	87	27 989	1 198	271 295	333 658
Other Debtors		11 619	11 852			100		33 297
Property Plant Equipment		7 719	6 323			18 891	56 175	188 700
Cash Bank In Hand	1 437
Tangible Fixed Assets	9 080	7 719

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	279	100
Shareholder Funds	379	200

Other Financial Data
Accrued Liabilities							41 146	1 500
Accrued Liabilities Deferred Income						4 320	41 146
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 320
Accumulated Depreciation Impairment Property Plant Equipment		4 325	5 721			14 802	36 613	97 515
Additions Other Than Through Business Combinations Property Plant Equipment								193 427
Administrative Expenses						29 768	79 668
Average Number Employees During Period			1			1	2	2
Bank Borrowings								78 705
Bank Borrowings Overdrafts		3 937	5 463				50 000	15 741
Cost Sales						326 151	718 624
Creditors		23 538	18 716	11 984	46 931	68 530	350 590	255 870
Finance Lease Liabilities Present Value Total		6 405	2 463				7 105	21 015
Fixed Assets			6 323	4 857	1 394	18 891	56 175
Gross Profit Loss						251 413	663 775
Increase From Depreciation Charge For Year Property Plant Equipment			1 396				21 811	60 902
Interest Payable Similar Charges Finance Costs						77	539
Net Current Assets Liabilities	-8 701	-7 519	3 775	4 770	26 595	-13 373	222 705	253 441
Operating Profit Loss						231 645	584 107
Other Creditors								29 874
Other Operating Income						10 000
Prepayments Accrued Income						3 335	2 000	1 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 335
Profit Loss On Ordinary Activities After Tax						187 884	479 576
Profit Loss On Ordinary Activities Before Tax						231 568	583 568
Property Plant Equipment Gross Cost		12 044				33 693	92 788	286 215
Taxation Social Security Payable						66 252	142 638	131 218
Tax Tax Credit On Profit Or Loss On Ordinary Activities						43 684	103 992
Total Additions Including From Business Combinations Property Plant Equipment							59 095
Total Assets Less Current Liabilities	379	200	2 548	87	27 989	1 198	278 880	442 141
Trade Creditors Trade Payables						2 278	8 391	21 852
Trade Debtors Trade Receivables		4 400	3 089			5 244	234 049	90 777
Turnover Revenue						577 564	1 382 399
Value-added Tax Payable							101 310	34 670
Creditors Due Within One Year	15 514	23 537
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100
Other Taxation Social Security Payable		13 196	11 282
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	12 044
Tangible Fixed Assets Depreciation	2 964	4 325

Company staff

Paul M.

Role: Director

Appointed: 15 April 2014

Latest update: 14 January 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	15 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 October 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	30 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	30 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Mogg Networks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Mogg Networks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015