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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 1
  • Howells, Phillip Colin
    Born in December 1980
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-03-01 ~ now
    OF - Director → CIF 0
    Mr Phillip Colin Howells
    Born in December 1980
    Individual (3 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
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Bate, Kelly Marie
    Administrator born in April 1981
    Individual
    Officer
    icon of calendar 2016-03-01 ~ 2022-12-21
    OF - Director → CIF 0
    Miss Kelly Marie Bate
    Born in April 1981
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-12-21
    PE - Has significant influence or control → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    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
    Johnston, Jill
    Individual
    Officer
    icon of calendar 2003-09-05 ~ 2016-03-01
    OF - Secretary → CIF 0
  • 3
    Johnston, Robert Alan
    Director born in November 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-05 ~ 2016-03-01
    OF - Director → CIF 0
  • 4
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2003-09-02 ~ 2003-09-09
    PE - Nominee Secretary → CIF 0
  • 5
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2003-09-02 ~ 2003-09-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

B J G SERVICES (DERBY) LIMITED

Standard Industrial Classification
28290 - Manufacture Of Other General-purpose Machinery N.e.c.
Brief company account
Property, Plant & Equipment
71,830 GBP2024-02-29
44,451 GBP2023-02-28
Total Inventories
2,725 GBP2024-02-29
4,550 GBP2023-02-28
Debtors
Current
329,295 GBP2024-02-29
206,622 GBP2023-02-28
Cash at bank and in hand
116,190 GBP2024-02-29
5 GBP2023-02-28
Current Assets
448,210 GBP2024-02-29
211,177 GBP2023-02-28
Net Current Assets/Liabilities
268,634 GBP2024-02-29
111,162 GBP2023-02-28
Total Assets Less Current Liabilities
340,464 GBP2024-02-29
155,613 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-22,500 GBP2024-02-29
-27,321 GBP2023-02-28
Net Assets/Liabilities
305,292 GBP2024-02-29
128,292 GBP2023-02-28
Equity
Called up share capital
10 GBP2024-02-29
10 GBP2023-02-28
Retained earnings (accumulated losses)
305,282 GBP2024-02-29
128,282 GBP2023-02-28
Equity
305,292 GBP2024-02-29
128,292 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
46,500 GBP2024-02-29
46,500 GBP2023-02-28
Intangible Assets - Gross Cost
46,500 GBP2024-02-29
46,500 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
46,500 GBP2024-02-29
46,500 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
46,500 GBP2024-02-29
46,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,211 GBP2024-02-29
9,312 GBP2023-02-28
Motor vehicles
87,488 GBP2024-02-29
60,598 GBP2023-02-28
Other
44,619 GBP2024-02-29
30,860 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
146,318 GBP2024-02-29
100,770 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,800 GBP2024-02-29
8,106 GBP2023-02-28
Motor vehicles
35,302 GBP2024-02-29
25,238 GBP2023-02-28
Other
28,386 GBP2024-02-29
22,975 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,488 GBP2024-02-29
56,319 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,694 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
10,064 GBP2023-03-01 ~ 2024-02-29
Other
5,411 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,169 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,411 GBP2024-02-29
1,206 GBP2023-02-28
Motor vehicles
52,186 GBP2024-02-29
35,360 GBP2023-02-28
Other
16,233 GBP2024-02-29
7,885 GBP2023-02-28
Other types of inventories not specified separately
2,725 GBP2024-02-29
4,550 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
144,310 GBP2024-02-29
Current, Amounts falling due within one year
106,600 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
184,985 GBP2024-02-29
Current, Amounts falling due within one year
100,022 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
329,295 GBP2024-02-29
Current, Amounts falling due within one year
206,622 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
7,450 GBP2023-02-28
Non-current, Amounts falling due after one year
22,500 GBP2024-02-29
27,321 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-02-29
10 shares2023-02-28
  • B J G SERVICES (DERBY) LIMITED
    Info
    Registered number 04884723
    icon of addressUnit 22 Sawley Park Sawley Park, Nottingham Road, Derby DE21 6AS
    PRIVATE LIMITED COMPANY incorporated on 2003-09-02 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    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.