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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 2
  • 1
    Williams, Michael Peter
    Company Director born in April 1977
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-03-01 ~ now
    OF - Director → CIF 0
  • 2
    SPENCER GOLDSMITH LTD
    icon of addressOffice 1, Embsay Mill, Embsay, Skipton, North Yorkshire, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    250,100 GBP2025-03-31
    Person with significant control
    icon of calendar 2022-09-29 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 9
  • 1
    Macrae, Paula Lesley
    Director born in May 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-09-29 ~ 2012-01-20
    OF - Director → CIF 0
  • 2
    Sung, Ting Yee
    Director born in September 1974
    Individual
    Officer
    icon of calendar 2013-05-01 ~ 2015-11-21
    OF - Director → CIF 0
  • 3
    Wong, Jeffrey
    Merchant born in September 1986
    Individual
    Officer
    icon of calendar 2015-12-21 ~ 2022-09-29
    OF - Director → CIF 0
  • 4
    Macrae, James Stuart
    Self Employed born in March 1971
    Individual (6 offsprings)
    Officer
    icon of calendar 2006-02-19 ~ 2012-01-20
    OF - Director → CIF 0
    Macrae, James Stuart
    Self Employed
    Individual (6 offsprings)
    Officer
    icon of calendar 2006-02-19 ~ 2012-01-20
    OF - Secretary → CIF 0
  • 5
    Yu, Tak Wai Winnie
    Director born in July 1977
    Individual
    Officer
    icon of calendar 2013-05-01 ~ 2014-01-16
    OF - Director → CIF 0
  • 6
    Margaglione, Joseph Stephen
    Director born in December 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-01-20 ~ 2013-11-14
    OF - Director → CIF 0
  • 7
    Macrae, Shaun
    Self Employed born in March 1947
    Individual
    Officer
    icon of calendar 2006-02-19 ~ 2006-09-29
    OF - Director → CIF 0
  • 8
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2006-01-19 ~ 2006-01-19
    PE - Nominee Director → CIF 0
  • 9
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2006-01-19 ~ 2006-01-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

S & J DISTRIBUTION LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
93,568 GBP2025-03-31
105,264 GBP2024-03-31
Property, Plant & Equipment
197,606 GBP2025-03-31
235,122 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
291,176 GBP2025-03-31
340,388 GBP2024-03-31
Total Inventories
560,960 GBP2025-03-31
535,800 GBP2024-03-31
Debtors
2,833,561 GBP2025-03-31
2,260,007 GBP2024-03-31
Cash at bank and in hand
54,221 GBP2025-03-31
195,689 GBP2024-03-31
Current Assets
3,448,742 GBP2025-03-31
2,991,496 GBP2024-03-31
Net Current Assets/Liabilities
2,494,702 GBP2025-03-31
2,232,103 GBP2024-03-31
Total Assets Less Current Liabilities
2,785,878 GBP2025-03-31
2,572,491 GBP2024-03-31
Creditors
Non-current
-2,500 GBP2024-03-31
Net Assets/Liabilities
2,736,476 GBP2025-03-31
2,511,210 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,736,376 GBP2025-03-31
2,511,110 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
138,890 GBP2025-03-31
138,890 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,322 GBP2025-03-31
33,626 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,696 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
93,568 GBP2025-03-31
105,264 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,358 GBP2024-03-31
Plant and equipment
88,270 GBP2025-03-31
73,715 GBP2024-03-31
Motor vehicles
229,715 GBP2025-03-31
229,715 GBP2024-03-31
Furniture and fittings
86,826 GBP2025-03-31
87,826 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
419,169 GBP2025-03-31
405,614 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,995 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-2,883 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,878 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
14,358 GBP2024-03-31
Plant and equipment
39,981 GBP2025-03-31
33,295 GBP2024-03-31
Motor vehicles
113,430 GBP2025-03-31
74,668 GBP2024-03-31
Furniture and fittings
53,794 GBP2025-03-31
48,171 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,563 GBP2025-03-31
170,492 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,282 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
38,762 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
8,283 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,596 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-2,660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
48,289 GBP2025-03-31
40,420 GBP2024-03-31
Motor vehicles
116,285 GBP2025-03-31
155,047 GBP2024-03-31
Furniture and fittings
33,032 GBP2025-03-31
39,655 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
937,434 GBP2025-03-31
784,511 GBP2024-03-31
Prepayments/Accrued Income
Current
43,409 GBP2025-03-31
47,105 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,852,718 GBP2025-03-31
1,428,391 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
2,500 GBP2025-03-31
15,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
490,943 GBP2025-03-31
335,665 GBP2024-03-31
Corporation Tax Payable
Current
177,367 GBP2025-03-31
159,280 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,109 GBP2025-03-31
5,234 GBP2024-03-31
Amount of value-added tax that is payable
Current
181,150 GBP2025-03-31
182,290 GBP2024-03-31
Other Creditors
Current
2 GBP2025-03-31
2 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
95,969 GBP2025-03-31
61,922 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,500 GBP2024-03-31
Related profiles found in government register
  • S & J DISTRIBUTION LIMITED
    Info
    Registered number 05680347
    icon of addressUnit 1 Enterprise Way, Skipton, North Yorkshire BD23 2FJ
    Private Limited Company incorporated on 2006-01-19 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    CIF 0
  • S & J DISTRIBUTION LIMITED
    S
    Registered number 05680347
    icon of addressUnit 7 Ghyll Way, Airedale Business Centre, Keighley Road, Skipton, North Yorkshire, United Kingdom, BD23 2TZ
    Corporate in Companies House, United Kingdom
    CIF 1
  • S&J DISTRIBUTION LIMITED
    S
    Registered number 05680347
    icon of addressFirst Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, United Kingdom, BD23 6QR
    Private in England And Wales, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressFirst Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2025-03-31
    Person with significant control
    icon of calendar 2023-01-27 ~ now
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
  • 2
    icon of addressUnit 1 Enterprise Way, Skipton, North Yorkshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2025-03-31
    Person with significant control
    icon of calendar 2017-01-30 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.