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
  • Simpson, Rachael Emma
    Director born in October 1982
    Individual (1 offspring)
    Officer
    2022-06-13 ~ dissolved
    OF - Director → CIF 0
    Mrs Rachael Emma Simpson
    Born in October 1982
    Individual (1 offspring)
    Person with significant control
    2022-06-14 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Hatfield, Brian
    Company Director born in February 1951
    Individual
    Officer
    2006-03-30 ~ 2022-06-13
    OF - Director → CIF 0
    Mr Brian Hatfield
    Born in February 1951
    Individual
    Person with significant control
    2016-04-06 ~ 2022-06-14
    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
    Hatfield, Julie
    Company Director born in June 1958
    Individual
    Officer
    2006-03-30 ~ 2022-06-13
    OF - Director → CIF 0
    Hatfield, Julie
    Company Director
    Individual
    Officer
    2006-03-30 ~ 2022-06-13
    OF - Secretary → CIF 0
    Mrs Julie Hatfield
    Born in June 1958
    Individual
    Person with significant control
    2016-04-06 ~ 2022-06-14
    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
    Regency House, Westminster Place, York Business Park, York, North Yorkshire
    Active Corporate (3 parents, 38 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2006-03-30 ~ 2006-03-30
    PE - Director → CIF 0
  • 4
    Regency House, Westminster Place, York Business Park, York, North Yorkshire
    Active Corporate (3 parents, 411 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2006-03-30 ~ 2006-03-30
    PE - Secretary → CIF 0
parent relation
Company in focus

B & J DISTRIBUTION (YORKSHIRE) LIMITED

Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2022-12-31
Intangible assets - Disposals
Net goodwill
60,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,000 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
48,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
12,000 GBP2022-12-31
Intangible Assets
12,000 GBP2022-12-31
Property, Plant & Equipment
1,851 GBP2022-12-31
Fixed Assets
13,851 GBP2022-12-31
Total Inventories
10,390 GBP2022-12-31
Debtors
1,151 GBP2023-12-31
2,768 GBP2022-12-31
Cash at bank and in hand
3,761 GBP2023-12-31
3,117 GBP2022-12-31
Current Assets
4,912 GBP2023-12-31
16,275 GBP2022-12-31
Creditors
Amounts falling due within one year
12,093 GBP2023-12-31
29,875 GBP2022-12-31
Net Current Assets/Liabilities
7,181 GBP2023-12-31
13,600 GBP2022-12-31
Total Assets Less Current Liabilities
-7,181 GBP2023-12-31
251 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-7,281 GBP2023-12-31
151 GBP2022-12-31
Equity
-7,181 GBP2023-12-31
251 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Office equipment
0.102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
60,000 GBP2022-12-31
Intangible assets - Disposals
-60,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
48,000 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-48,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,031 GBP2022-12-31
Office equipment
2,010 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,041 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,031 GBP2023-01-01 ~ 2023-12-31
Office equipment
-2,010 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-17,041 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,187 GBP2022-12-31
Office equipment
1,003 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,190 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,187 GBP2023-01-01 ~ 2023-12-31
Office equipment
-1,003 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
844 GBP2022-12-31
Office equipment
1,007 GBP2022-12-31
Trade Debtors/Trade Receivables
1,151 GBP2023-12-31
1,951 GBP2022-12-31
Other Debtors
817 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
308 GBP2023-12-31
12,501 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
1,577 GBP2023-12-31
1,172 GBP2022-12-31
Loans received from directors
10,208 GBP2023-12-31
16,202 GBP2022-12-31

  • B & J DISTRIBUTION (YORKSHIRE) LIMITED
    Info
    Registered number 05762017
    8 Germain Close, Selby YO8 8SA
    Private Limited Company incorporated on 2006-03-30 and dissolved on 2024-08-06 (18 years 4 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2024-03-30
    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 24 April 2025 and licensed under the Open Government Licence v3.0.