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
White, Mark Kenneth
Born in December 1978Individual (6 offsprings)Officer
2020-06-08 ~ nowOF - Director → CIF 0 - 2
97 Yarmouth Road, Poole, Dorset, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)108,848 GBP2024-05-31Person with significant control 2020-06-08 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Malone, Brian John
Building Contractor born in August 1956Individual (3 offsprings)Officer 1998-04-01 ~ 2021-10-05OF - Director → CIF 0Mr Brian John Malone
Born in August 1956Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2021-10-05PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Malone, Angela May
Company Secretary/Director born in May 1954Individual (3 offsprings)Officer 1998-04-01 ~ 2020-06-08OF - Director → CIF 0 2021-06-11 ~ 2021-06-11OF - Director → CIF 0Malone, Angela May
Decorating ContractorIndividual (3 offsprings)Officer 1998-04-01 ~ 2020-06-08OF - Secretary → CIF 0Mrs Angela May Malone
Born in May 1954Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2020-06-08PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 316 Churchill Way, CardiffActive Corporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2024-12-31Officer1998-04-01 ~ 1998-04-01PE - Nominee Director → CIF 0
- 416 Churchill Way, CardiffActive Corporate (1 parent, 102 offsprings)Equity (Company account)2 GBP2024-12-31Officer1998-04-01 ~ 1998-04-01PE - Nominee Secretary → CIF 0
Company in focus
BJM SOUTH LTD
Previous name
B J MALONE LIMITED - 2023-01-06
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
3,018 GBP2025-05-31
50,334 GBP2024-05-31
Fixed Assets
3,018 GBP2025-05-31
50,334 GBP2024-05-31
Total Inventories
66,000 GBP2025-05-31
204,000 GBP2024-05-31
Debtors
126,141 GBP2025-05-31
96,883 GBP2024-05-31
Cash at bank and in hand
91 GBP2025-05-31
44,373 GBP2024-05-31
Current Assets
192,232 GBP2025-05-31
345,256 GBP2024-05-31
Creditors
-234,387 GBP2025-05-31
-233,506 GBP2024-05-31
Net Current Assets/Liabilities
-42,155 GBP2025-05-31
111,750 GBP2024-05-31
Total Assets Less Current Liabilities
-39,137 GBP2025-05-31
162,084 GBP2024-05-31
Net Assets/Liabilities
-43,655 GBP2025-05-31
137,313 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-43,755 GBP2025-05-31
137,213 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,175 GBP2025-05-31
13,175 GBP2024-05-31
Motor vehicles
98,542 GBP2024-05-31
Furniture and fittings
19,993 GBP2025-05-31
19,993 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
33,168 GBP2025-05-31
131,710 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-98,542 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-98,542 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,661 GBP2025-05-31
12,490 GBP2024-05-31
Motor vehicles
52,231 GBP2024-05-31
Furniture and fittings
17,489 GBP2025-05-31
16,655 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,150 GBP2025-05-31
81,376 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
171 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
834 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,005 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-52,231 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,231 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
514 GBP2025-05-31
685 GBP2024-05-31
Furniture and fittings
2,504 GBP2025-05-31
3,338 GBP2024-05-31
Motor vehicles
46,311 GBP2024-05-31
Value of work in progress
66,000 GBP2025-05-31
204,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
123,271 GBP2025-05-31
89,603 GBP2024-05-31
Prepayments/Accrued Income
Current
1,739 GBP2025-05-31
6,524 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
1,131 GBP2025-05-31
756 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
1,667 GBP2025-05-31
4,414 GBP2024-05-31
Trade Creditors/Trade Payables
Current
101,314 GBP2025-05-31
120,735 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
58,792 GBP2025-05-31
18,148 GBP2024-05-31
Corporation Tax Payable
Current
36,339 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,586 GBP2025-05-31
7,164 GBP2024-05-31
Amount of value-added tax that is payable
Current
16,465 GBP2025-05-31
39,796 GBP2024-05-31
Other Creditors
Current
23,134 GBP2025-05-31
2,805 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,050 GBP2025-05-31
2,000 GBP2024-05-31
Amounts owed to directors
Current
27,458 GBP2025-05-31
830 GBP2024-05-31
Creditors
Current
234,387 GBP2025-05-31
233,506 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
278 GBP2025-05-31
1,944 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
3,667 GBP2025-05-31
9,488 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,667 GBP2025-05-31
4,414 GBP2024-05-31
Between one and five year
278 GBP2025-05-31
1,944 GBP2024-05-31
Minimum gross finance lease payments owing
1,945 GBP2025-05-31
6,358 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
1,945 GBP2025-05-31
6,358 GBP2024-05-31
BJM SOUTH LTD
InfoB J MALONE LIMITED - 2023-01-06Registered number 03538486C/o Dorset Accountancy Limited City & Provincial House, Surrey Close, Weymouth DT4 9GDPRIVATE LIMITED COMPANY incorporated on 1998-04-01 (27 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-03-21CIF 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.