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
Johnston, James
Born in August 1960Individual (1 offspring)Officer
1994-08-03 ~ nowOF - Director → CIF 0Mr James Johnston
Born in August 1960Individual (1 offspring)Person with significant control 2016-08-03 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2CROWN & CO. ACCOUNTANTS LIMITED - nowCROWN ACCOUNTANTS LIMITED - 2004-08-18
Singleton Court Business Park, Wonastow Road Industrial Estate (west), Monmouth, Monmouthshire, WalesActive Corporate (2 parents, 91 offsprings)Equity (Company account)1,625 GBP2024-08-31Officer 2002-07-23 ~ nowOF - Secretary → CIF 0
Ceased
6
- 1
Jones, Brian
Company Director born in September 1970IndividualOfficer 1994-08-03 ~ 1996-02-02OF - Director → CIF 0 - 2
Loveless, John
Company Director born in July 1944IndividualOfficer 1994-08-03 ~ 2001-04-30OF - Director → CIF 0 - 3
Fox, Robert Peter
Company Director born in May 1957Individual (5 offsprings)Officer 1994-08-03 ~ 2001-04-30OF - Director → CIF 0Fox, Robert Peter
Individual (5 offsprings)Officer 1994-08-03 ~ 2001-04-30OF - Secretary → CIF 0 - 4
Johnston, Kathryn Louise
Company Director born in April 1965IndividualOfficer 2003-10-01 ~ 2015-04-09OF - Director → CIF 0Johnston, Kathryn Louise
IndividualOfficer 2001-04-30 ~ 2002-07-23OF - Secretary → CIF 0 - 514-18 City Road, CardiffCorporateOfficer1994-08-03 ~ 1994-08-03PE - Nominee Secretary → CIF 0
- 614-18 City Road, CardiffCorporateOfficer1994-08-03 ~ 1994-08-03PE - Nominee Director → CIF 0
Company in focus
J AND J COMMERCIALS LIMITED
Standard Industrial Classification
77120 - Renting And Leasing Of Trucks And Other Heavy Vehicles
Brief company account
Property, Plant & Equipment
539,547 GBP2024-09-30
553,984 GBP2023-09-30
Total Inventories
2,695 GBP2024-09-30
2,620 GBP2023-09-30
Debtors
190,472 GBP2024-09-30
130,474 GBP2023-09-30
Cash at bank and in hand
60,337 GBP2024-09-30
177 GBP2023-09-30
Current Assets
253,504 GBP2024-09-30
133,271 GBP2023-09-30
Net Current Assets/Liabilities
15,658 GBP2024-09-30
-86,516 GBP2023-09-30
Net Assets/Liabilities
445,540 GBP2024-09-30
373,498 GBP2023-09-30
Equity
Called up share capital
350 GBP2024-09-30
350 GBP2023-09-30
Retained earnings (accumulated losses)
445,190 GBP2024-09-30
373,148 GBP2023-09-30
Equity
445,540 GBP2024-09-30
373,498 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
206,987 GBP2024-09-30
206,987 GBP2023-10-01
Plant and equipment
639,166 GBP2024-09-30
731,257 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
846,153 GBP2024-09-30
938,244 GBP2023-10-01
Property, Plant & Equipment - Disposals
Plant and equipment
-316,410 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-316,410 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
306,606 GBP2024-09-30
384,260 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306,606 GBP2024-09-30
384,260 GBP2023-10-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83,449 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,449 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-161,103 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-161,103 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
206,987 GBP2024-09-30
206,987 GBP2023-09-30
Plant and equipment
332,560 GBP2024-09-30
346,997 GBP2023-09-30
Trade Debtors/Trade Receivables
186,897 GBP2024-09-30
122,151 GBP2023-09-30
Other Debtors
3,575 GBP2024-09-30
8,323 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,364 GBP2024-09-30
10,546 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,930 GBP2024-09-30
43,978 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
120,526 GBP2024-09-30
72,221 GBP2023-09-30
Other Creditors
Amounts falling due within one year
76,026 GBP2024-09-30
93,042 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,012 GBP2024-09-30
17,762 GBP2023-09-30
Other Creditors
Amounts falling due after one year
101,653 GBP2024-09-30
76,208 GBP2023-09-30
- Registered number 02955230
J AND J COMMERCIALS LIMITED
InfoUnit N2 South Point Ind Estate, Clos Marion, Cardiff, South Glamorgan CF10 4LQPRIVATE LIMITED COMPANY incorporated on 1994-08-03 (31 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-04-15CIF 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.