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 3
  • 1
    Cook, Peter John Deveroux
    Supplier Of Motor Cycle Clothi born in December 1953
    Individual (8 offsprings)
    Officer
    1991-05-15 ~ now
    OF - director → CIF 0
  • 2
    Lynch, Peter John Davenport
    Accountant born in November 1956
    Individual (8 offsprings)
    Officer
    2015-01-01 ~ now
    OF - director → CIF 0
    Lynch, Peter John Davenport
    Individual (8 offsprings)
    Officer
    2019-05-17 ~ now
    OF - secretary → CIF 0
  • 3
    Oakmere, Chester Road, Oakmere, Northwich, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    40,001,000 GBP2023-12-31
    Person with significant control
    2020-12-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    1991-05-15 ~ 1991-05-15
    OF - nominee-director → CIF 0
  • 2
    Mr Peter John Deveroux Cook
    Born in December 1953
    Individual (8 offsprings)
    Person with significant control
    2016-05-15 ~ 2019-06-20
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Cook, Sheila
    Secretary born in May 1932
    Individual
    Officer
    ~ 2019-05-17
    OF - director → CIF 0
    Cook, Sheila
    Individual
    Officer
    1991-05-15 ~ 2019-05-17
    OF - secretary → CIF 0
  • 4
    Cook, Eric John
    Company Director born in April 1929
    Individual
    Officer
    1991-05-15 ~ 2004-03-22
    OF - director → CIF 0
  • 5
    Mrs Elisabeth Ann Cook
    Born in March 1967
    Individual
    Person with significant control
    2016-05-15 ~ 2019-06-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Oakmere, Chester Road, Northwich, Cheshire, England
    Corporate (3 parents)
    Equity (Company account)
    2,093,365 GBP2023-12-31
    Person with significant control
    2019-06-20 ~ 2020-12-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 7
    84 Temple Chambers, Temple Avenue, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1991-05-15 ~ 1991-05-15
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

J & S ACCESSORIES LIMITED

Standard Industrial Classification
45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Cost of Sales
-19,925,163 GBP2023-01-01 ~ 2023-12-31
-19,824,248 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-13,515,329 GBP2023-01-01 ~ 2023-12-31
-11,938,949 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,612 GBP2023-01-01 ~ 2023-12-31
6,686 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,591,978 GBP2023-01-01 ~ 2023-12-31
3,944,135 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,714,168 GBP2023-01-01 ~ 2023-12-31
3,210,590 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
2,059,350 GBP2023-12-31
2,335,533 GBP2022-12-31
Fixed Assets
2,059,351 GBP2023-12-31
2,335,534 GBP2022-12-31
Debtors
1,937,498 GBP2023-12-31
1,788,552 GBP2022-12-31
Cash at bank and in hand
559,957 GBP2023-12-31
385,841 GBP2022-12-31
Current Assets
28,443,779 GBP2023-12-31
23,207,838 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-9,286,167 GBP2023-12-31
-6,113,109 GBP2022-12-31
Net Current Assets/Liabilities
19,157,612 GBP2023-12-31
17,094,729 GBP2022-12-31
Total Assets Less Current Liabilities
21,216,963 GBP2023-12-31
19,430,263 GBP2022-12-31
Net Assets/Liabilities
20,861,920 GBP2023-12-31
19,024,664 GBP2022-12-31
Equity
20,861,920 GBP2023-12-31
19,024,664 GBP2022-12-31
16,300,989 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,714,168 GBP2023-01-01 ~ 2023-12-31
3,210,590 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-486,915 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-876,915 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
13,416 GBP2023-01-01 ~ 2023-12-31
13,515 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
2462023-01-01 ~ 2023-12-31
2302022-01-01 ~ 2022-12-31
Wages/Salaries
6,380,831 GBP2023-01-01 ~ 2023-12-31
5,671,609 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
128,056 GBP2023-01-01 ~ 2023-12-31
116,731 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
7,070,950 GBP2023-01-01 ~ 2023-12-31
6,291,212 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
108,335 GBP2023-01-01 ~ 2023-12-31
104,378 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-50,556 GBP2023-01-01 ~ 2023-12-31
36,825 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,600 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,599 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,099,981 GBP2023-12-31
1,099,981 GBP2022-12-31
Furniture and fittings
3,900,016 GBP2023-12-31
3,681,171 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,939,947 GBP2023-12-31
5,810,088 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-269,285 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-269,285 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
939,950 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
838,051 GBP2023-12-31
769,372 GBP2022-12-31
Furniture and fittings
2,599,152 GBP2023-12-31
2,300,860 GBP2022-12-31
Motor vehicles
443,394 GBP2023-12-31
404,323 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,880,597 GBP2023-12-31
3,474,555 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
68,679 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
298,292 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
168,501 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
535,472 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-129,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-129,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
261,930 GBP2023-12-31
330,609 GBP2022-12-31
Furniture and fittings
1,300,864 GBP2023-12-31
1,380,311 GBP2022-12-31
Motor vehicles
496,556 GBP2023-12-31
624,613 GBP2022-12-31
Finished Goods/Goods for Resale
25,946,324 GBP2023-12-31
21,033,445 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,057,557 GBP2023-12-31
1,040,194 GBP2022-12-31
Prepayments/Accrued Income
Current
577,176 GBP2023-12-31
388,205 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,937,498 GBP2023-12-31
1,788,552 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2,653,750 GBP2023-12-31
2,034,919 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
4,101 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,304,153 GBP2023-12-31
2,879,205 GBP2022-12-31
Corporation Tax Payable
Current
390,820 GBP2023-12-31
296,720 GBP2022-12-31
Other Taxation & Social Security Payable
Current
678,228 GBP2023-12-31
464,943 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
550,479 GBP2023-12-31
155,366 GBP2022-12-31
Creditors
Current
9,286,167 GBP2023-12-31
6,113,109 GBP2022-12-31
Total Borrowings
Current
2,653,750 GBP2023-12-31
2,034,919 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
4,101 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
20,680,917 GBP2023-12-31
18,843,664 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,807,456 GBP2023-12-31
1,893,851 GBP2022-12-31
Between two and five year
5,588,073 GBP2023-12-31
5,367,897 GBP2022-12-31
More than five year
7,481,513 GBP2023-12-31
6,820,544 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,877,042 GBP2023-12-31
14,082,292 GBP2022-12-31
Related profiles found in government register
  • J & S ACCESSORIES LIMITED
    Info
    Registered number 02611014
    J&s Accessories Chester Road, Oakmere, Northwich, Cheshire CW8 2HB
    Private Limited Company incorporated on 1991-05-15 (34 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
  • J & S ACCESSORIES LIMITED
    S
    Registered number 02611014
    Oakmere, Chester Road, Northwich, Cheshire, United Kingdom, CW8 2HB
    Private Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Oakmere, Chester Road, Northwich, Cheshire, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    6,836,498 GBP2023-12-31
    Person with significant control
    2019-04-08 ~ 2019-05-17
    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 24 April 2025 and licensed under the Open Government Licence v3.0.