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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
    Negus, Belinda Ann
    Manager born in September 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Elwell, Sarah
    Marketing Manager born in February 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 1999-12-31 ~ now
    OF - Director → CIF 0
    Elwell, Sarah
    Individual (4 offsprings)
    Officer
    icon of calendar 1999-12-31 ~ now
    OF - Secretary → CIF 0
  • 3
    Negus, Paul
    Managing Director born in February 1968
    Individual (11 offsprings)
    Officer
    icon of calendar 1994-05-01 ~ now
    OF - Director → CIF 0
  • 4
    Elwell, Christopher James
    General Manager born in January 1972
    Individual (10 offsprings)
    Officer
    icon of calendar 2004-12-01 ~ now
    OF - Director → CIF 0
  • 5
    icon of address15 Hammond Close, Attleborough Fields, Nuneaton, Warwickshire, England
    Active Corporate (6 parents, 2 offsprings)
    Person with significant control
    icon of calendar 2024-04-23 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mrs Sarah Elwell
    Born in February 1971
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-04-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Negus, John
    Director born in June 1939
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2004-12-01
    OF - Director → CIF 0
  • 3
    Negus, Jean
    Director born in June 1944
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1999-12-31
    OF - Director → CIF 0
    Negus, Jean
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1999-12-31
    OF - Secretary → CIF 0
  • 4
    Mr Paul Negus
    Born in February 1968
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-04-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

J. AND J. NEGUS LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
319,315 GBP2024-05-31
203,358 GBP2023-05-31
Fixed Assets - Investments
123,924 GBP2024-05-31
100,924 GBP2023-05-31
Fixed Assets
443,239 GBP2024-05-31
304,282 GBP2023-05-31
Total Inventories
402,882 GBP2024-05-31
404,871 GBP2023-05-31
Debtors
616,137 GBP2024-05-31
522,214 GBP2023-05-31
Current assets - Investments
140,867 GBP2024-05-31
140,687 GBP2023-05-31
Cash at bank and in hand
672,336 GBP2024-05-31
670,617 GBP2023-05-31
Current Assets
1,832,222 GBP2024-05-31
1,738,389 GBP2023-05-31
Creditors
Current
1,058,439 GBP2024-05-31
1,006,423 GBP2023-05-31
Net Current Assets/Liabilities
773,783 GBP2024-05-31
731,966 GBP2023-05-31
Total Assets Less Current Liabilities
1,217,022 GBP2024-05-31
1,036,248 GBP2023-05-31
Net Assets/Liabilities
1,186,620 GBP2024-05-31
1,005,846 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,186,520 GBP2024-05-31
1,005,746 GBP2023-05-31
Equity
1,186,620 GBP2024-05-31
1,005,846 GBP2023-05-31
Average Number of Employees
562023-06-01 ~ 2024-05-31
452022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
194,530 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
194,530 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,527 GBP2024-05-31
31,527 GBP2023-05-31
Plant and equipment
1,087,237 GBP2024-05-31
931,714 GBP2023-05-31
Motor vehicles
88,551 GBP2024-05-31
84,501 GBP2023-05-31
Computers
402,519 GBP2024-05-31
363,369 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,609,834 GBP2024-05-31
1,411,111 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-24,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
31,527 GBP2024-05-31
31,527 GBP2023-05-31
Plant and equipment
815,395 GBP2024-05-31
755,021 GBP2023-05-31
Motor vehicles
76,804 GBP2024-05-31
72,273 GBP2023-05-31
Computers
366,793 GBP2024-05-31
348,932 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,290,519 GBP2024-05-31
1,207,753 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67,957 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,531 GBP2023-06-01 ~ 2024-05-31
Computers
17,861 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,349 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,583 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,583 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
271,842 GBP2024-05-31
176,693 GBP2023-05-31
Motor vehicles
11,747 GBP2024-05-31
12,228 GBP2023-05-31
Computers
35,726 GBP2024-05-31
14,437 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
32,500 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
23,180 GBP2024-05-31
21,504 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1,676 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
9,320 GBP2024-05-31
10,996 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
25,922 GBP2024-05-31
10,075 GBP2023-05-31
Additions to investments
15,847 GBP2024-05-31
Investments in Group Undertakings
25,922 GBP2024-05-31
10,075 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
425,864 GBP2024-05-31
313,434 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
190,273 GBP2024-05-31
208,780 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
616,137 GBP2024-05-31
522,214 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
75,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
332,167 GBP2024-05-31
240,837 GBP2023-05-31
Other Taxation & Social Security Payable
Current
94,503 GBP2024-05-31
60,112 GBP2023-05-31
Other Creditors
Current
631,769 GBP2024-05-31
630,474 GBP2023-05-31
Related profiles found in government register
  • J. AND J. NEGUS LIMITED
    Info
    Registered number 01168979
    icon of address15 Hammond Close, Attleborough Fields, Nuneaton, Warwicks CV11 6RY
    Private Limited Company incorporated on 1974-05-03 (51 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    CIF 0
  • J AND J NEGUS LIMITED
    S
    Registered number 01168979
    icon of address15, Hammond Close, Attleborough Fields Ind Estate, Nuneaton, England, CV11 6RY
    Limited Company in Companies House - England And Wales, England
    CIF 1 CIF 2
    Limited Company in Companies House - England And Wales, England And Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of address15-16 Hammond Close, Attleborough Fields Industrial, Estate Nuneaton, Warwickshire
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-05-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of address15-16 Hammond Close, Nuneaton, Warwickshire
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-05-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    PENSDANE LIMITED - 1988-03-24
    icon of addressHammond Close, Attleborough Fields, Nuneaton, Warwickshire
    Active Corporate (3 parents)
    Equity (Company account)
    21,105 GBP2024-05-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
Ceased 1
  • icon of address15 Hammond Close, Nuneaton, Warwickshire
    Active Corporate (3 parents)
    Equity (Company account)
    -50,983 GBP2024-05-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-04-23
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.