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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Negus, Belinda Ann
    Born in September 1968
    Individual (4 offsprings)
    Officer
    2004-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Negus, John
    Director born in June 1939
    Individual (4 offsprings)
    Officer
    ~ 2004-12-01
    OF - Director → CIF 0
  • 3
    Negus, Jean
    Director born in June 1944
    Individual (3 offsprings)
    Officer
    ~ 1999-12-31
    OF - Director → CIF 0
    Negus, Jean
    Individual (3 offsprings)
    Officer
    ~ 1999-12-31
    OF - Secretary → CIF 0
  • 4
    Elwell, Christopher James
    Born in January 1972
    Individual (11 offsprings)
    Officer
    2004-12-01 ~ now
    OF - Director → CIF 0
  • 5
    Elwell, Sarah
    Born in February 1971
    Individual (5 offsprings)
    Officer
    1999-12-31 ~ now
    OF - Director → CIF 0
    Elwell, Sarah
    Individual (5 offsprings)
    Officer
    1999-12-31 ~ now
    OF - Secretary → CIF 0
    Mrs Sarah Elwell
    Born in February 1971
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-04-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Negus, Paul
    Born in February 1968
    Individual (12 offsprings)
    Officer
    1994-05-01 ~ now
    OF - Director → CIF 0
    Mr Paul Negus
    Born in February 1968
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-04-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    IMEJ HOLDINGS LIMITED
    15656976
    15 Hammond Close, Attleborough Fields, Nuneaton, Warwickshire, England
    Active Corporate (6 parents, 2 offsprings)
    Person with significant control
    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
parent relation
Company in focus

J. AND J. NEGUS LIMITED

Period: 1974-05-03 ~ now
Company number: 01168979
Registered name
J. AND J. NEGUS LIMITED - now
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
247,362 GBP2025-05-31
319,315 GBP2024-05-31
Fixed Assets - Investments
135,924 GBP2025-05-31
123,924 GBP2024-05-31
Fixed Assets
383,286 GBP2025-05-31
443,239 GBP2024-05-31
Total Inventories
534,989 GBP2025-05-31
402,882 GBP2024-05-31
Debtors
774,396 GBP2025-05-31
616,137 GBP2024-05-31
Current assets - Investments
148,191 GBP2025-05-31
140,867 GBP2024-05-31
Cash at bank and in hand
950,534 GBP2025-05-31
672,336 GBP2024-05-31
Current Assets
2,408,110 GBP2025-05-31
1,832,222 GBP2024-05-31
Creditors
Current
1,166,614 GBP2025-05-31
1,058,439 GBP2024-05-31
Net Current Assets/Liabilities
1,241,496 GBP2025-05-31
773,783 GBP2024-05-31
Total Assets Less Current Liabilities
1,624,782 GBP2025-05-31
1,217,022 GBP2024-05-31
Net Assets/Liabilities
1,594,380 GBP2025-05-31
1,186,620 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,594,280 GBP2025-05-31
1,186,520 GBP2024-05-31
Equity
1,594,380 GBP2025-05-31
1,186,620 GBP2024-05-31
Average Number of Employees
552024-06-01 ~ 2025-05-31
562023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
194,530 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
194,530 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,527 GBP2025-05-31
31,527 GBP2024-05-31
Plant and equipment
1,087,237 GBP2025-05-31
1,087,237 GBP2024-05-31
Motor vehicles
65,471 GBP2025-05-31
88,551 GBP2024-05-31
Computers
402,519 GBP2025-05-31
402,519 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,586,754 GBP2025-05-31
1,609,834 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,080 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-23,080 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
31,527 GBP2025-05-31
31,527 GBP2024-05-31
Plant and equipment
869,764 GBP2025-05-31
815,395 GBP2024-05-31
Motor vehicles
59,398 GBP2025-05-31
76,804 GBP2024-05-31
Computers
378,703 GBP2025-05-31
366,793 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,339,392 GBP2025-05-31
1,290,519 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,369 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
5,144 GBP2024-06-01 ~ 2025-05-31
Computers
11,910 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,423 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,550 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,550 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
217,473 GBP2025-05-31
271,842 GBP2024-05-31
Motor vehicles
6,073 GBP2025-05-31
11,747 GBP2024-05-31
Computers
23,816 GBP2025-05-31
35,726 GBP2024-05-31
Investments in Group Undertakings
Cost valuation
25,922 GBP2025-05-31
25,922 GBP2024-05-31
Investments in Group Undertakings
25,922 GBP2025-05-31
25,922 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
645,094 GBP2025-05-31
425,864 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
129,302 GBP2025-05-31
190,273 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
774,396 GBP2025-05-31
616,137 GBP2024-05-31
Trade Creditors/Trade Payables
Current
202,475 GBP2025-05-31
332,167 GBP2024-05-31
Other Taxation & Social Security Payable
Current
353,331 GBP2025-05-31
94,503 GBP2024-05-31
Other Creditors
Current
610,808 GBP2025-05-31
631,769 GBP2024-05-31
Related profiles found in government register
  • J. AND J. NEGUS LIMITED
    Info
    Registered number 01168979
    15 Hammond Close, Attleborough Fields, Nuneaton, Warwicks CV11 6RY
    PRIVATE LIMITED COMPANY incorporated on 1974-05-03 (52 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-20
    CIF 0
  • J AND J NEGUS LIMITED
    S
    Registered number 01168979
    15, 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 4
  • 1
    GENUS IT LIMITED
    05586445
    15-16 Hammond Close, Attleborough Fields Industrial, Estate Nuneaton, Warwickshire
    Active Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    PAPER SCANNERS LIMITED
    05942318
    15-16 Hammond Close, Nuneaton, Warwickshire
    Active Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    PIZZA & BAGUETTE LIMITED
    06524165
    15 Hammond Close, Nuneaton, Warwickshire
    Active Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ 2024-04-23
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of shares – 75% or more → OE
  • 4
    THE MICROFILM FACTORY LIMITED
    - now 02200742
    PENSDANE LIMITED - 1988-03-24
    Hammond Close, Attleborough Fields, Nuneaton, Warwickshire
    Active Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.