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
Born in December 1954Individual (6 offsprings)Officer
~ nowOF - Director → CIF 0Mr Stephen Jonathan Langley
Born in December 1954Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – 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 ~ nowOF - 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
Thomson, 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
Finance Director born in February 1969IndividualOfficer 2018-10-17 ~ 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 1993-07-06 ~ 1994-04-02OF - Director → CIF 0 - 7
Murray, Anthony Francis
Director born in January 1956Individual (5 offsprings)Officer 2003-10-30 ~ 2022-01-28OF - Director → CIF 0
Company in focus
ESSJAYELL CIT LIMITED
Previous names
BARCLAYS MOTORS (WARRINGTON) LIMITED - 2011-07-22
BENTLEYS MOTORS (WARRINGTON) LIMITED - 2022-07-25
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
8,458,096 GBP2021-01-01 ~ 2021-12-31
9,237,523 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-7,086,511 GBP2021-01-01 ~ 2021-12-31
-8,178,134 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
1,371,585 GBP2021-01-01 ~ 2021-12-31
1,059,389 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-1,606,770 GBP2021-01-01 ~ 2021-12-31
-1,561,196 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-42,019 GBP2021-01-01 ~ 2021-12-31
-128,058 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-70,070 GBP2021-01-01 ~ 2021-12-31
-174,863 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-71,431 GBP2021-01-01 ~ 2021-12-31
-188,510 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-71,431 GBP2021-01-01 ~ 2021-12-31
-188,510 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
1,814,002 GBP2021-12-31
1,853,370 GBP2020-12-31
Total Inventories
1,406,002 GBP2021-12-31
2,146,906 GBP2020-12-31
Debtors
199,042 GBP2021-12-31
141,797 GBP2020-12-31
Cash at bank and in hand
75,673 GBP2021-12-31
128,094 GBP2020-12-31
Current Assets
1,680,717 GBP2021-12-31
2,416,797 GBP2020-12-31
Creditors
Current
2,037,105 GBP2021-12-31
2,724,557 GBP2020-12-31
Net Current Assets/Liabilities
-356,388 GBP2021-12-31
-307,760 GBP2020-12-31
Total Assets Less Current Liabilities
1,457,614 GBP2021-12-31
1,545,610 GBP2020-12-31
Creditors
Non-current
-34,146 GBP2021-12-31
-43,320 GBP2020-12-31
Net Assets/Liabilities
1,403,873 GBP2021-12-31
1,475,304 GBP2020-12-31
Equity
Called up share capital
850,000 GBP2021-12-31
850,000 GBP2020-12-31
850,000 GBP2019-12-31
Revaluation reserve
950,510 GBP2021-12-31
970,841 GBP2020-12-31
991,172 GBP2019-12-31
Retained earnings (accumulated losses)
-396,637 GBP2021-12-31
-345,537 GBP2020-12-31
-177,358 GBP2019-12-31
Equity
1,403,873 GBP2021-12-31
1,475,304 GBP2020-12-31
1,663,814 GBP2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-51,100 GBP2021-01-01 ~ 2021-12-31
-168,179 GBP2020-01-01 ~ 2020-12-31
Wages/Salaries
969,627 GBP2021-01-01 ~ 2021-12-31
1,020,370 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
106,254 GBP2021-01-01 ~ 2021-12-31
113,590 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,428 GBP2021-01-01 ~ 2021-12-31
21,914 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
1,097,309 GBP2021-01-01 ~ 2021-12-31
1,155,874 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
342021-01-01 ~ 2021-12-31
362020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
61,096 GBP2021-01-01 ~ 2021-12-31
59,121 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
Tax Expense/Credit at Applicable Tax Rate
-13,313 GBP2021-01-01 ~ 2021-12-31
-33,224 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,783,000 GBP2021-12-31
1,783,000 GBP2020-12-31
Plant and equipment
542,343 GBP2021-12-31
520,615 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
2,325,343 GBP2021-12-31
2,303,615 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,480 GBP2021-12-31
55,674 GBP2020-12-31
Plant and equipment
431,861 GBP2021-12-31
394,571 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
511,341 GBP2021-12-31
450,245 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,806 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
37,290 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,096 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
1,703,520 GBP2021-12-31
1,727,326 GBP2020-12-31
Plant and equipment
110,482 GBP2021-12-31
126,044 GBP2020-12-31
Merchandise
162,192 GBP2021-12-31
182,347 GBP2020-12-31
Raw Materials
1,118,421 GBP2021-12-31
804,704 GBP2020-12-31
Finished Goods
39,125 GBP2021-12-31
1,071,976 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
139,882 GBP2021-12-31
107,825 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
6,463 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
8,752 GBP2020-12-31
Prepayments/Accrued Income
Current
52,697 GBP2021-12-31
25,220 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
199,042 GBP2021-12-31
Current, Amounts falling due within one year
141,797 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
794,021 GBP2021-12-31
535,274 GBP2020-12-31
Trade Creditors/Trade Payables
Current
252,319 GBP2021-12-31
62,411 GBP2020-12-31
Amounts owed to group undertakings
Current
138,047 GBP2021-12-31
85,726 GBP2020-12-31
Other Creditors
Current
65,372 GBP2021-12-31
99,451 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
52,250 GBP2021-12-31
52,221 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
34,146 GBP2021-12-31
43,320 GBP2020-12-31
Bank Borrowings
Current, Amounts falling due within one year
6,274 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
535,274 GBP2020-12-31
Bank Borrowings
Non-current, Between one and two years
9,083 GBP2020-12-31
Non-current, Between two and five year
24,125 GBP2021-12-31
30,062 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
264 GBP2021-12-31
8,471 GBP2020-12-31
Between one and five year
2,118 GBP2020-12-31
All periods
264 GBP2021-12-31
10,589 GBP2020-12-31
Bank Overdrafts
Secured
784,000 GBP2021-12-31
529,000 GBP2020-12-31
Total Borrowings
Secured
1,413,317 GBP2021-12-31
1,262,233 GBP2020-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
6,499 GBP2021-12-31
12,888 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,595 GBP2021-12-31
26,986 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
850,000 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-71,431 GBP2021-01-01 ~ 2021-12-31
ESSJAYELL CIT LIMITED
InfoBARCLAYS MOTORS (WARRINGTON) LIMITED - 2011-07-22BENTLEYS MOTORS (WARRINGTON) LIMITED - 2011-07-22Registered number 02328015
1st Floor The Outset, Sankey Street, Warrington WA1 1NNPRIVATE LIMITED COMPANY incorporated on 1988-12-13 (37 years). The company status is Liquidation.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.