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 1964Individual (27 offsprings)Officer
1998-05-01 ~ nowOF - Director → CIF 0Walsh, John Patrick
DirectorIndividual (27 offsprings)Officer 2003-10-26 ~ nowOF - Secretary → CIF 0 - 2
C/o Pm+m First Floor Sandringham House, Hollins Brook Park, Pilsworth Road, Bury, Lancashire, United KingdomActive Corporate (1 parent, 2 offsprings)Equity (Company account)100,001 GBP2024-06-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Wilkinson, Dennis
Director born in March 1947IndividualOfficer 1998-05-01 ~ 2016-09-27OF - Director → CIF 0 - 2
Walsh, John
Director born in February 1934Individual (27 offsprings)Officer 1998-05-01 ~ 2003-10-26OF - Director → CIF 0Walsh, John
DirectorIndividual (27 offsprings)Officer 1998-05-01 ~ 2003-10-26OF - Secretary → CIF 0Mr John Patrick Walsh
Born in June 1964Individual (27 offsprings)Person with significant control 2016-04-06 ~ 2016-09-27PE - Right to appoint or remove directors → CIF 0 - 316 Churchill Way, CardiffActive Corporate (1 parent, 102 offsprings)Equity (Company account)2 GBP2024-12-31Officer1998-05-01 ~ 1998-05-01PE - Nominee Secretary → CIF 0
- 4Regency House, 45-51 Chorley New Road, Bolton, United KingdomActive Corporate (1 parent, 2 offsprings)Equity (Company account)100,001 GBP2024-06-30Person with significant control2017-04-06 ~ 2017-04-07PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
- 516 Churchill Way, CardiffActive Corporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2024-12-31Officer1998-05-01 ~ 1998-05-01PE - Nominee Director → CIF 0
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
259,079 GBP2024-06-30
249,867 GBP2023-06-30
Total Inventories
801,005 GBP2024-06-30
2,656,269 GBP2023-06-30
Debtors
2,167,310 GBP2024-06-30
2,269,800 GBP2023-06-30
Cash at bank and in hand
220,254 GBP2024-06-30
399,182 GBP2023-06-30
Current Assets
3,188,569 GBP2024-06-30
5,325,251 GBP2023-06-30
Net Current Assets/Liabilities
1,900,817 GBP2024-06-30
1,887,917 GBP2023-06-30
Total Assets Less Current Liabilities
2,159,896 GBP2024-06-30
2,137,784 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-101,454 GBP2024-06-30
-164,135 GBP2023-06-30
Net Assets/Liabilities
2,037,383 GBP2024-06-30
1,940,831 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
2,036,383 GBP2024-06-30
1,939,831 GBP2023-06-30
Equity
2,037,383 GBP2024-06-30
1,940,831 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
105,879 GBP2024-06-30
35,354 GBP2023-06-30
Plant and equipment
11,357 GBP2024-06-30
10,587 GBP2023-06-30
Furniture and fittings
40,301 GBP2024-06-30
40,193 GBP2023-06-30
Computers
11,424 GBP2024-06-30
10,065 GBP2023-06-30
Motor vehicles
253,489 GBP2024-06-30
272,989 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
422,450 GBP2024-06-30
369,188 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,832 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-19,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-22,332 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,707 GBP2024-06-30
6,882 GBP2023-06-30
Plant and equipment
3,293 GBP2024-06-30
3,375 GBP2023-06-30
Furniture and fittings
26,011 GBP2024-06-30
23,500 GBP2023-06-30
Computers
10,280 GBP2024-06-30
10,065 GBP2023-06-30
Motor vehicles
113,080 GBP2024-06-30
75,499 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,371 GBP2024-06-30
119,321 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,825 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,185 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,511 GBP2023-07-01 ~ 2024-06-30
Computers
215 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
48,087 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,823 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,267 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-10,506 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,773 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
95,172 GBP2024-06-30
28,472 GBP2023-06-30
Plant and equipment
8,064 GBP2024-06-30
7,212 GBP2023-06-30
Furniture and fittings
14,290 GBP2024-06-30
16,693 GBP2023-06-30
Computers
1,144 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
140,409 GBP2024-06-30
197,490 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
199,027 GBP2024-06-30
296,364 GBP2023-06-30
Amounts Owed By Related Parties
536,278 GBP2024-06-30
Current
460,499 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,432,005 GBP2024-06-30
1,512,937 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,167,310 GBP2024-06-30
2,269,800 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
44,000 GBP2024-06-30
44,004 GBP2023-06-30
Trade Creditors/Trade Payables
Current
690,686 GBP2024-06-30
2,700,470 GBP2023-06-30
Amounts owed to group undertakings
Current
0 GBP2024-06-30
79,815 GBP2023-06-30
Other Taxation & Social Security Payable
Current
205,348 GBP2024-06-30
33,955 GBP2023-06-30
Other Creditors
Current
347,718 GBP2024-06-30
579,090 GBP2023-06-30
Creditors
Current
1,287,752 GBP2024-06-30
3,437,334 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
40,333 GBP2024-06-30
84,329 GBP2023-06-30
Other Creditors
Non-current
61,121 GBP2024-06-30
79,806 GBP2023-06-30
Creditors
Non-current
101,454 GBP2024-06-30
164,135 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-06-30
4,000 GBP2023-06-30
D & J MACHINERY LIMITED
InfoMAJORBASE LIMITED - 2018-11-05Registered number 03556582C/o Pm+m First Floor Sandringham House Hollins Brook Park, Pilsworth Road, Bury, Lancashire BL9 8RNPrivate Limited Company incorporated on 1998-05-01 (27 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-05-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.