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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
    Hume, Sean Douglas
    Born in October 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2011-01-01 ~ now
    OF - Director → CIF 0
    Mr Sean Douglas Hume
    Born in October 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Stipling, Jason
    Born in July 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-06-05 ~ now
    OF - Director → CIF 0
    Mr Jason Stipling
    Born in July 1970
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Hume, Nicola
    Individual (1 offspring)
    Officer
    icon of calendar 2011-01-01 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Hume, Sean Douglas
    Individual (1 offspring)
    Officer
    icon of calendar 2003-06-05 ~ 2011-01-01
    OF - Secretary → CIF 0
  • 2
    icon of addressPembroke House, 7 Brunswick Square, Bristol
    Active Corporate (2 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2024-11-30
    Officer
    2003-02-11 ~ 2003-06-05
    PE - Nominee Director → CIF 0
  • 3
    icon of addressPembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 37 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    2003-02-11 ~ 2003-06-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

J & S ENGINEERING (UK) LTD

Previous names
J + S ENGINEERING (UK) LTD - 2009-02-13
MAGICUSER LIMITED - 2003-06-08
AQUA DESIGN CENTRE LIMITED - 2007-10-17
Standard Industrial Classification
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Brief company account
Property, Plant & Equipment
54,806 GBP2024-03-31
34,386 GBP2023-03-31
Total Inventories
590,538 GBP2024-03-31
77,639 GBP2023-03-31
Debtors
583,906 GBP2024-03-31
227,438 GBP2023-03-31
Cash at bank and in hand
223,489 GBP2024-03-31
96,462 GBP2023-03-31
Current Assets
1,397,933 GBP2024-03-31
401,539 GBP2023-03-31
Creditors
Current
1,201,588 GBP2024-03-31
262,316 GBP2023-03-31
Net Current Assets/Liabilities
196,345 GBP2024-03-31
139,223 GBP2023-03-31
Total Assets Less Current Liabilities
251,151 GBP2024-03-31
173,609 GBP2023-03-31
Net Assets/Liabilities
213,898 GBP2024-03-31
144,734 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
212,898 GBP2024-03-31
Equity
213,898 GBP2024-03-31
144,734 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,400 GBP2024-03-31
14,400 GBP2023-03-31
Furniture and fittings
10,854 GBP2024-03-31
10,854 GBP2023-03-31
Motor vehicles
53,052 GBP2024-03-31
54,949 GBP2023-03-31
Computers
9,849 GBP2024-03-31
6,032 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
88,155 GBP2024-03-31
86,235 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-35,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,000 GBP2024-03-31
6,400 GBP2023-03-31
Furniture and fittings
5,451 GBP2024-03-31
4,101 GBP2023-03-31
Motor vehicles
16,738 GBP2024-03-31
39,490 GBP2023-03-31
Computers
3,160 GBP2024-03-31
1,858 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,349 GBP2024-03-31
51,849 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,600 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,350 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,389 GBP2023-04-01 ~ 2024-03-31
Computers
1,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,400 GBP2024-03-31
8,000 GBP2023-03-31
Furniture and fittings
5,403 GBP2024-03-31
6,753 GBP2023-03-31
Motor vehicles
36,314 GBP2024-03-31
15,459 GBP2023-03-31
Computers
6,689 GBP2024-03-31
4,174 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
303,198 GBP2024-03-31
95,264 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
45,547 GBP2024-03-31
34,773 GBP2023-03-31
Other Debtors
Current
38,780 GBP2024-03-31
17,729 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
31,308 GBP2024-03-31
Prepayments
Current
93,481 GBP2024-03-31
24,906 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
583,906 GBP2024-03-31
Current, Amounts falling due within one year
227,438 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,176 GBP2024-03-31
9,952 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,137 GBP2024-03-31
1,191 GBP2023-03-31
Trade Creditors/Trade Payables
Current
524,173 GBP2024-03-31
176,753 GBP2023-03-31
Corporation Tax Payable
Current
57,545 GBP2024-03-31
50,083 GBP2023-03-31
Accrued Liabilities
Current
592,287 GBP2024-03-31
4,090 GBP2023-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
12,231 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,506 GBP2024-03-31
  • J & S ENGINEERING (UK) LTD
    Info
    J + S ENGINEERING (UK) LTD - 2009-02-13
    MAGICUSER LIMITED - 2009-02-13
    AQUA DESIGN CENTRE LIMITED - 2009-02-13
    Registered number 04662865
    icon of addressCsj Enterprises Evesham Road, Bishops Cleeve, Cheltenham, Gloucestershire GL52 8SA
    PRIVATE LIMITED COMPANY incorporated on 2003-02-11 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    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 12 November 2025 and licensed under the Open Government Licence v3.0.