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
Jones, Nicholas Michael
Born in January 1968Individual (4 offsprings)Officer
1999-05-21 ~ nowOF - Director → CIF 0Mr Nicholas Michael Jones
Born in January 1968Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Janes, Julie
Individual (1 offspring)Officer 2009-04-24 ~ nowOF - Secretary → CIF 0 - 3
Dodson, Alan
Born in April 1972Individual (4 offsprings)Officer 2007-06-01 ~ nowOF - Director → CIF 0Mr Alan Dodson
Born in April 1972Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Jones, Michael William
Company Director born in November 1946IndividualOfficer 1999-05-21 ~ 2007-06-30OF - Director → CIF 0 - 2
Graeme, Lesley Joyce
Born in December 1953IndividualOfficer 1999-05-21 ~ 1999-05-21OF - Nominee Director → CIF 0 - 3
Jones, Valerie
IndividualOfficer 1999-05-21 ~ 2009-04-24OF - Secretary → CIF 0 - 4
Graeme, Dorothy May
IndividualOfficer 1999-05-21 ~ 1999-05-21OF - Nominee Secretary → CIF 0
Company in focus
N.M.J. MOTORHOUSE LIMITED
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
55,244 GBP2024-06-30
67,112 GBP2023-06-30
Fixed Assets
55,244 GBP2024-06-30
67,112 GBP2023-06-30
Total Inventories
2,592,095 GBP2024-06-30
2,382,735 GBP2023-06-30
Debtors
811,387 GBP2024-06-30
752,402 GBP2023-06-30
Cash at bank and in hand
4,636 GBP2024-06-30
Current Assets
3,408,118 GBP2024-06-30
3,135,137 GBP2023-06-30
Creditors
Current
2,268,733 GBP2024-06-30
1,844,300 GBP2023-06-30
Net Current Assets/Liabilities
1,139,385 GBP2024-06-30
1,290,837 GBP2023-06-30
Total Assets Less Current Liabilities
1,194,629 GBP2024-06-30
1,357,949 GBP2023-06-30
Creditors
Non-current
-44,917 GBP2024-06-30
-93,917 GBP2023-06-30
Net Assets/Liabilities
1,134,399 GBP2024-06-30
1,248,916 GBP2023-06-30
Equity
Called up share capital
60,000 GBP2024-06-30
60,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,074,399 GBP2024-06-30
1,188,916 GBP2023-06-30
Equity
1,134,399 GBP2024-06-30
1,248,916 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
145,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
145,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,294 GBP2023-06-30
Plant and equipment
22,239 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,962 GBP2024-06-30
7,592 GBP2023-06-30
Plant and equipment
18,706 GBP2024-06-30
17,528 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,370 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,178 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
754 GBP2024-06-30
Improvements to leasehold property
21,332 GBP2024-06-30
23,702 GBP2023-06-30
Plant and equipment
3,533 GBP2024-06-30
4,711 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,639 GBP2023-06-30
Motor vehicles
53,482 GBP2023-06-30
Computers
26,327 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
271,495 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82,953 GBP2024-06-30
77,469 GBP2023-06-30
Motor vehicles
49,672 GBP2024-06-30
48,401 GBP2023-06-30
Computers
22,198 GBP2024-06-30
20,822 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,251 GBP2024-06-30
204,383 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,484 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,271 GBP2023-07-01 ~ 2024-06-30
Computers
1,376 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,868 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
21,686 GBP2024-06-30
27,170 GBP2023-06-30
Motor vehicles
3,810 GBP2024-06-30
5,081 GBP2023-06-30
Computers
4,129 GBP2024-06-30
5,505 GBP2023-06-30
Merchandise
2,592,095 GBP2024-06-30
2,382,735 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
232,096 GBP2024-06-30
127,115 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
579,291 GBP2024-06-30
625,287 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
811,387 GBP2024-06-30
752,402 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
456,092 GBP2024-06-30
483,617 GBP2023-06-30
Trade Creditors/Trade Payables
Current
233,714 GBP2024-06-30
196,842 GBP2023-06-30
Other Taxation & Social Security Payable
Current
60,840 GBP2024-06-30
4,828 GBP2023-06-30
Other Creditors
Current
1,518,087 GBP2024-06-30
1,159,013 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
44,917 GBP2024-06-30
93,917 GBP2023-06-30
Bank Overdrafts
Secured
407,092 GBP2024-06-30
320,034 GBP2023-06-30
Bank Borrowings
Secured
93,917 GBP2024-06-30
257,500 GBP2023-06-30
Total Borrowings
Secured
501,009 GBP2024-06-30
577,534 GBP2023-06-30
- Registered number 03775370
N.M.J. MOTORHOUSE LIMITED
Info
260 - 270 Butterfield, Great Marlings, Luton, Bedfordshire LU2 8DLPRIVATE LIMITED COMPANY incorporated on 1999-05-21 (26 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-21CIF 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.