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
2
- 1
Langley, Stephen Jonathan
Director born in December 1954Individual (6 offsprings)Officer
1994-07-04 ~ dissolvedOF - Director → CIF 0Mr Stephen Jonathan Langley
Born in December 1954Individual (6 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Murray, Anthony Francis
Individual (5 offsprings)Officer 2022-10-19 ~ dissolvedOF - Secretary → CIF 0
Ceased
7
- 1
Wilkinson, Ian
Director born in June 1943Individual (1 offspring)Officer 1994-07-04 ~ 2005-04-28OF - Director → CIF 0Wilkinson, Ian
Individual (1 offspring)Officer ~ 2005-04-28OF - Secretary → CIF 0 - 2
Thompson, Christopher John
Individual (9 offsprings)Officer 2005-04-28 ~ 2008-08-31OF - Secretary → CIF 0 - 3
Brown, Arlene Elizabeth
Company Director born in July 1940Individual (1 offspring)Officer ~ 2003-07-31OF - Director → CIF 0 - 4
Baldwin, Carl Keith
Sales Director born in February 1963Individual (3 offsprings)Officer 2005-03-01 ~ 2022-10-19OF - Director → CIF 0 - 5
Hazlehurst, Stephen
Director born in February 1969IndividualOfficer 2013-09-16 ~ 2022-10-19OF - Director → CIF 0Hazlehurst, Stephen
AccountantIndividualOfficer 2008-09-30 ~ 2022-10-19OF - Secretary → CIF 0 - 6
Brown, David Alan
Motor Dealer born in March 1949IndividualOfficer ~ 1994-04-02OF - Director → CIF 0 - 7
Murray, Anthony Francis
After Sales Manager born in January 1956Individual (5 offsprings)Officer 2003-10-24 ~ 2022-01-28OF - Director → CIF 0
Company in focus
ESSJAYELL TOY LIMITED
Previous names
D & A INVESTMENTS LIMITED - 2004-11-08
BENTLEYS (WARRINGTON) LIMITED - 2022-07-25
MAPFOLD LIMITED - 1987-03-13
TOYOTA CENTRE (WARRINGTON) LIMITED - 1989-02-22
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Turnover/Revenue
18,046,179 GBP2021-01-01 ~ 2021-12-31
15,988,659 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-16,280,461 GBP2021-01-01 ~ 2021-12-31
-14,617,063 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
1,765,718 GBP2021-01-01 ~ 2021-12-31
1,371,596 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-1,762,577 GBP2021-01-01 ~ 2021-12-31
-1,625,503 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
365,326 GBP2021-01-01 ~ 2021-12-31
181,718 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
339,727 GBP2021-01-01 ~ 2021-12-31
138,070 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
297,302 GBP2021-01-01 ~ 2021-12-31
131,616 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
297,302 GBP2021-01-01 ~ 2021-12-31
131,616 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
1,888,669 GBP2021-12-31
1,916,705 GBP2020-12-31
Total Inventories
2,034,621 GBP2021-12-31
1,279,234 GBP2020-12-31
Debtors
615,505 GBP2021-12-31
325,632 GBP2020-12-31
Cash at bank and in hand
224,951 GBP2021-12-31
395,941 GBP2020-12-31
Current Assets
2,875,077 GBP2021-12-31
2,000,807 GBP2020-12-31
Creditors
Current
2,596,919 GBP2021-12-31
2,033,726 GBP2020-12-31
Net Current Assets/Liabilities
278,158 GBP2021-12-31
-32,919 GBP2020-12-31
Total Assets Less Current Liabilities
2,166,827 GBP2021-12-31
1,883,786 GBP2020-12-31
Creditors
Non-current
-34,146 GBP2021-12-31
-43,322 GBP2020-12-31
Net Assets/Liabilities
2,116,759 GBP2021-12-31
1,819,457 GBP2020-12-31
Equity
Called up share capital
100,000 GBP2021-12-31
100,000 GBP2020-12-31
100,000 GBP2019-12-31
Revaluation reserve
1,156,090 GBP2021-12-31
1,180,985 GBP2020-12-31
1,205,880 GBP2019-12-31
Retained earnings (accumulated losses)
860,669 GBP2021-12-31
538,472 GBP2020-12-31
381,961 GBP2019-12-31
Equity
2,116,759 GBP2021-12-31
1,819,457 GBP2020-12-31
1,687,841 GBP2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
322,197 GBP2021-01-01 ~ 2021-12-31
156,511 GBP2020-01-01 ~ 2020-12-31
Wages/Salaries
1,028,583 GBP2021-01-01 ~ 2021-12-31
963,522 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
116,926 GBP2021-01-01 ~ 2021-12-31
111,796 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,499 GBP2021-01-01 ~ 2021-12-31
17,729 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
1,166,008 GBP2021-01-01 ~ 2021-12-31
1,093,047 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
352021-01-01 ~ 2021-12-31
352020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
48,750 GBP2021-01-01 ~ 2021-12-31
45,004 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
7,700 GBP2021-01-01 ~ 2021-12-31
7,700 GBP2020-01-01 ~ 2020-12-31
Current Tax for the Period
49,254 GBP2021-01-01 ~ 2021-12-31
19,215 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
64,548 GBP2021-01-01 ~ 2021-12-31
26,233 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,904,875 GBP2021-12-31
1,904,875 GBP2020-12-31
Plant and equipment
514,940 GBP2021-12-31
494,226 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
2,419,815 GBP2021-12-31
2,399,101 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,622 GBP2021-12-31
58,352 GBP2020-12-31
Plant and equipment
447,524 GBP2021-12-31
424,044 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
531,146 GBP2021-12-31
482,396 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,270 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
23,480 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,750 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
1,821,253 GBP2021-12-31
1,846,523 GBP2020-12-31
Plant and equipment
67,416 GBP2021-12-31
70,182 GBP2020-12-31
Merchandise
527,764 GBP2021-12-31
426,644 GBP2020-12-31
Raw Materials
1,054,938 GBP2021-12-31
760,136 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
596,659 GBP2021-12-31
306,843 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
6,588 GBP2020-12-31
Other Debtors
Current
3,310 GBP2021-12-31
Prepayments/Accrued Income
Current
15,536 GBP2021-12-31
12,201 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
615,505 GBP2021-12-31
325,632 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
10,021 GBP2021-12-31
6,271 GBP2020-12-31
Trade Creditors/Trade Payables
Current
395,698 GBP2021-12-31
278,416 GBP2020-12-31
Amounts owed to group undertakings
Current
191,244 GBP2021-12-31
62,253 GBP2020-12-31
Corporation Tax Payable
Current
49,254 GBP2021-12-31
19,215 GBP2020-12-31
Other Creditors
Current
815,325 GBP2021-12-31
767,866 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
89,286 GBP2021-12-31
58,415 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
34,146 GBP2021-12-31
43,322 GBP2020-12-31
Bank Borrowings
Non-current, Between one and two years
10,021 GBP2021-12-31
10,021 GBP2020-12-31
Non-current, Between two and five year
24,125 GBP2021-12-31
30,062 GBP2020-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
11,711 GBP2021-12-31
11,995 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,922 GBP2021-12-31
21,007 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
297,302 GBP2021-01-01 ~ 2021-12-31
ESSJAYELL TOY LIMITED
InfoD & A INVESTMENTS LIMITED - 2004-11-08BENTLEYS (WARRINGTON) LIMITED - 2004-11-08MAPFOLD LIMITED - 2004-11-08TOYOTA CENTRE (WARRINGTON) LIMITED - 2004-11-08Registered number 01968040
The Outset, Sankey Street, Warrington WA1 1NNPRIVATE LIMITED COMPANY incorporated on 1985-12-03 and dissolved on 2025-08-07 (39 years 8 months). The company status is Dissolved.The last date of confirmation statement was made at 2022-10-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.