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
    Walsh, John Patrick
    Company Director born in June 1964
    Individual (27 offsprings)
    Officer
    1998-05-01 ~ now
    OF - Director → CIF 0
    Walsh, John Patrick
    Director
    Individual (27 offsprings)
    Officer
    2003-10-26 ~ now
    OF - Secretary → CIF 0
  • 2
    C/o Pm+m First Floor Sandringham House, Hollins Brook Park, Pilsworth Road, Bury, Lancashire, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    100,001 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Wilkinson, Dennis
    Director born in March 1947
    Individual
    Officer
    1998-05-01 ~ 2016-09-27
    OF - Director → CIF 0
  • 2
    Walsh, John
    Director born in February 1934
    Individual (27 offsprings)
    Officer
    1998-05-01 ~ 2003-10-26
    OF - Director → CIF 0
    Walsh, John
    Director
    Individual (27 offsprings)
    Officer
    1998-05-01 ~ 2003-10-26
    OF - Secretary → CIF 0
    Mr John Patrick Walsh
    Born in June 1964
    Individual (27 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-09-27
    PE - Right to appoint or remove directors → CIF 0
  • 3
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1998-05-01 ~ 1998-05-01
    PE - Nominee Secretary → CIF 0
  • 4
    Regency House, 45-51 Chorley New Road, Bolton, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    100,001 GBP2023-06-30
    Person with significant control
    2017-04-06 ~ 2017-04-07
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1998-05-01 ~ 1998-05-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

D & J MACHINERY LIMITED

Previous name
MAJORBASE LIMITED - 2018-11-05
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
249,867 GBP2023-06-30
200,450 GBP2022-06-30
Debtors
2,269,800 GBP2023-06-30
1,894,438 GBP2022-06-30
Cash at bank and in hand
399,182 GBP2023-06-30
411,506 GBP2022-06-30
Current Assets
5,325,251 GBP2023-06-30
4,174,515 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-3,437,334 GBP2023-06-30
-2,245,701 GBP2022-06-30
Net Current Assets/Liabilities
1,887,917 GBP2023-06-30
1,928,814 GBP2022-06-30
Total Assets Less Current Liabilities
2,137,784 GBP2023-06-30
2,129,264 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-164,135 GBP2023-06-30
-173,804 GBP2022-06-30
Net Assets/Liabilities
1,940,831 GBP2023-06-30
1,914,054 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
1,939,831 GBP2023-06-30
1,913,054 GBP2022-06-30
Equity
1,940,831 GBP2023-06-30
1,914,054 GBP2022-06-30
Average Number of Employees
112022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
35,354 GBP2023-06-30
35,354 GBP2022-06-30
Other
333,834 GBP2023-06-30
240,545 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
369,188 GBP2023-06-30
275,899 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,882 GBP2023-06-30
5,115 GBP2022-06-30
Other
112,439 GBP2023-06-30
70,334 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,321 GBP2023-06-30
75,449 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,767 GBP2022-07-01 ~ 2023-06-30
Other
42,105 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,872 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
28,472 GBP2023-06-30
30,239 GBP2022-06-30
Other
221,395 GBP2023-06-30
170,211 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
296,364 GBP2023-06-30
986,477 GBP2022-06-30
Amounts Owed By Related Parties
460,499 GBP2023-06-30
Current
99,000 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,512,937 GBP2023-06-30
808,961 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,269,800 GBP2023-06-30
1,894,438 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
44,004 GBP2023-06-30
44,004 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,700,470 GBP2023-06-30
1,595,475 GBP2022-06-30
Amounts owed to group undertakings
Current
79,815 GBP2023-06-30
0 GBP2022-06-30
Corporation Tax Payable
Current
17,309 GBP2023-06-30
160,684 GBP2022-06-30
Other Taxation & Social Security Payable
Current
16,646 GBP2023-06-30
284,670 GBP2022-06-30
Other Creditors
Current
579,090 GBP2023-06-30
160,868 GBP2022-06-30
Creditors
Current
3,437,334 GBP2023-06-30
2,245,701 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
84,329 GBP2023-06-30
128,329 GBP2022-06-30
Other Creditors
Non-current
79,806 GBP2023-06-30
45,475 GBP2022-06-30
Creditors
Non-current
164,135 GBP2023-06-30
173,804 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,000 GBP2023-06-30
16,000 GBP2022-06-30
  • D & J MACHINERY LIMITED
    Info
    MAJORBASE LIMITED - 2018-11-05
    Registered number 03556582
    C/o Pm+m First Floor Sandringham House Hollins Brook Park, Pilsworth Road, Bury, Lancashire BL9 8RN
    Private Limited Company incorporated on 1998-05-01 (27 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.