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 7
  • 1
    Byron, Lee William James
    Director born in January 1980
    Individual (1 offspring)
    Officer
    2020-07-01 ~ now
    OF - director → CIF 0
  • 2
    Moon, Gary
    Company Director born in May 1960
    Individual (9 offsprings)
    Officer
    2008-01-22 ~ now
    OF - director → CIF 0
    Mr Gary Moon
    Born in May 1960
    Individual (9 offsprings)
    Person with significant control
    2019-09-23 ~ 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
    Moon, Laurie Paul
    Director born in May 1964
    Individual (36 offsprings)
    Officer
    2023-06-30 ~ now
    OF - director → CIF 0
  • 4
    Moon, John William
    Director born in February 1981
    Individual (2 offsprings)
    Officer
    2022-01-18 ~ now
    OF - director → CIF 0
  • 5
    Byron, Gillian Patricia
    Company Director born in December 1957
    Individual (1 offspring)
    Officer
    2008-01-22 ~ now
    OF - director → CIF 0
    Byron, Gillian Patricia
    Individual (1 offspring)
    Officer
    2009-01-21 ~ now
    OF - secretary → CIF 0
  • 6
    Moon, James Elliott
    Director born in February 1988
    Individual (7 offsprings)
    Officer
    2020-07-01 ~ now
    OF - director → CIF 0
  • 7
    5 Navigation Court, Calder Park, Wakefield, West Yorkshire, United Kingdom
    Corporate (3 parents, 11 offsprings)
    Equity (Company account)
    1,570,576 GBP2023-12-31
    Person with significant control
    2023-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mr Gary Moon
    Born in May 1960
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-07-18
    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
    Moon, James William
    Company Director born in July 1955
    Individual
    Officer
    2007-11-28 ~ 2023-06-30
    OF - director → CIF 0
    Mr James William Moon
    Born in July 1955
    Individual
    Person with significant control
    2016-04-06 ~ 2019-09-23
    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
    Little, Julie
    Individual
    Officer
    2007-11-28 ~ 2009-01-21
    OF - secretary → CIF 0
  • 4
    Mrs Gillian Patricia Byron
    Born in December 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-09-23
    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
parent relation
Company in focus

MOBILE FLEETWASH UK LIMITED

Previous name
J J M ENGINEERING LIMITED - 2008-01-22
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
(expand)
Operating Profit/Loss
1,812,086 GBP2022-09-01 ~ 2023-12-31
1,228,233 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
259,036 GBP2022-09-01 ~ 2023-12-31
136,071 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
1,553,050 GBP2022-09-01 ~ 2023-12-31
1,092,162 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
347,035 GBP2022-09-01 ~ 2023-12-31
65,124 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
1,206,015 GBP2022-09-01 ~ 2023-12-31
1,027,038 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
1,206,015 GBP2022-09-01 ~ 2023-12-31
1,027,038 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
106,000 GBP2023-12-31
128,000 GBP2022-08-31
Property, Plant & Equipment
2,529,088 GBP2023-12-31
1,907,059 GBP2022-08-31
Fixed Assets - Investments
77,570 GBP2023-12-31
Fixed Assets
2,712,658 GBP2023-12-31
2,035,059 GBP2022-08-31
Debtors
3,334,665 GBP2023-12-31
2,982,576 GBP2022-08-31
Cash at bank and in hand
161,738 GBP2023-12-31
149,695 GBP2022-08-31
Current Assets
3,496,403 GBP2023-12-31
3,132,271 GBP2022-08-31
Creditors
Current
2,946,515 GBP2023-12-31
2,404,129 GBP2022-08-31
Net Current Assets/Liabilities
549,888 GBP2023-12-31
728,142 GBP2022-08-31
Total Assets Less Current Liabilities
3,262,546 GBP2023-12-31
2,763,201 GBP2022-08-31
Net Assets/Liabilities
1,734,477 GBP2023-12-31
1,566,079 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
1,734,377 GBP2023-12-31
1,565,979 GBP2022-08-31
1,061,465 GBP2021-08-31
Equity
1,734,477 GBP2023-12-31
1,566,079 GBP2022-08-31
1,061,565 GBP2021-08-31
Dividends Paid
Retained earnings (accumulated losses)
-1,037,617 GBP2022-09-01 ~ 2023-12-31
-522,524 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-1,037,617 GBP2022-09-01 ~ 2023-12-31
-522,524 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,206,015 GBP2022-09-01 ~ 2023-12-31
1,027,038 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
3,479,680 GBP2022-09-01 ~ 2023-12-31
2,182,581 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
13,497 GBP2022-09-01 ~ 2023-12-31
9,230 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
55,274 GBP2022-09-01 ~ 2023-12-31
28,711 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
3,548,451 GBP2022-09-01 ~ 2023-12-31
2,220,522 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
852022-09-01 ~ 2023-12-31
782021-09-01 ~ 2022-08-31
Director Remuneration
68,667 GBP2022-09-01 ~ 2023-12-31
45,560 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
131,335 GBP2022-09-01 ~ 2023-12-31
122,010 GBP2021-09-01 ~ 2022-08-31
Audit Fees/Expenses
8,250 GBP2022-09-01 ~ 2023-12-31
7,500 GBP2021-09-01 ~ 2022-08-31
Current Tax for the Period
180,866 GBP2022-09-01 ~ 2023-12-31
32,121 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
295,080 GBP2022-09-01 ~ 2023-12-31
207,511 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
165,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,000 GBP2023-12-31
37,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,000 GBP2022-09-01 ~ 2023-12-31
Intangible Assets
Net goodwill
106,000 GBP2023-12-31
128,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,314,080 GBP2023-12-31
1,226,044 GBP2022-08-31
Motor vehicles
4,182,247 GBP2023-12-31
3,197,733 GBP2022-08-31
Computers
13,940 GBP2023-12-31
13,940 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
5,510,267 GBP2023-12-31
4,437,717 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-907,815 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-907,815 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,257,724 GBP2023-12-31
1,068,990 GBP2022-08-31
Motor vehicles
1,709,515 GBP2023-12-31
1,447,734 GBP2022-08-31
Computers
13,940 GBP2023-12-31
13,934 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,981,179 GBP2023-12-31
2,530,658 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
188,734 GBP2022-09-01 ~ 2023-12-31
Motor vehicles
1,018,161 GBP2022-09-01 ~ 2023-12-31
Computers
6 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,206,901 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-756,380 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-756,380 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
56,356 GBP2023-12-31
157,054 GBP2022-08-31
Motor vehicles
2,472,732 GBP2023-12-31
1,749,999 GBP2022-08-31
Computers
6 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
409,578 GBP2023-12-31
409,578 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
389,165 GBP2023-12-31
272,031 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
117,134 GBP2022-09-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
958,432 GBP2022-09-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
1,075,566 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
20,413 GBP2023-12-31
137,547 GBP2022-08-31
Motor vehicles, Under hire purchased contracts or finance leases
2,361,987 GBP2023-12-31
1,611,486 GBP2022-08-31
Under hire purchased contracts or finance leases
2,382,400 GBP2023-12-31
1,749,033 GBP2022-08-31
Investments in Group Undertakings
Additions to investments
77,570 GBP2023-12-31
Cost valuation
77,570 GBP2023-12-31
Investments in Group Undertakings
77,570 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,471,891 GBP2023-12-31
2,832,370 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
1,829,310 GBP2023-12-31
Other Debtors
Current
33,464 GBP2023-12-31
103,539 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
3,334,665 GBP2023-12-31
2,935,909 GBP2022-08-31
Other Debtors
Non-current
46,667 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
49,944 GBP2023-12-31
52,842 GBP2022-08-31
Other Remaining Borrowings
Current
70,000 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
927,850 GBP2023-12-31
791,533 GBP2022-08-31
Trade Creditors/Trade Payables
Current
444,195 GBP2023-12-31
442,713 GBP2022-08-31
Amounts owed to group undertakings
Current
6,605 GBP2023-12-31
Corporation Tax Payable
Current
243,278 GBP2023-12-31
32,121 GBP2022-08-31
Other Taxation & Social Security Payable
Current
66,930 GBP2023-12-31
47,096 GBP2022-08-31
Other Creditors
Current
119,026 GBP2023-12-31
69,552 GBP2022-08-31
Accrued Liabilities
Current
4,000 GBP2023-12-31
4,000 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
55,757 GBP2023-12-31
122,461 GBP2022-08-31
Other Remaining Borrowings
Non-current
29,167 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
947,593 GBP2023-12-31
686,944 GBP2022-08-31
Bank Borrowings
Current, Amounts falling due within one year
49,944 GBP2023-12-31
52,842 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
49,944 GBP2023-12-31
122,842 GBP2022-08-31
Bank Borrowings
Non-current, Between one and two years
41,818 GBP2023-12-31
52,842 GBP2022-08-31
Non-current, Between two and five year
13,939 GBP2023-12-31
69,619 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
947,593 GBP2023-12-31
686,944 GBP2022-08-31
hire purchase agreements
1,875,443 GBP2023-12-31
1,478,477 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
64,981 GBP2023-12-31
63,726 GBP2022-08-31
Between one and five year
11,764 GBP2023-12-31
61,629 GBP2022-08-31
All periods
76,745 GBP2023-12-31
125,355 GBP2022-08-31
Total Borrowings
Secured
2,665,884 GBP2023-12-31
2,367,025 GBP2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
524,719 GBP2023-12-31
358,550 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
524,719 GBP2023-12-31
358,550 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
35 shares2023-12-31
Class 3 ordinary share
25 shares2023-12-31
Class 4 ordinary share
10 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,206,015 GBP2022-09-01 ~ 2023-12-31
Related profiles found in government register
  • MOBILE FLEETWASH UK LIMITED
    Info
    J J M ENGINEERING LIMITED - 2008-01-22
    Registered number 06439022
    Units 3 And 4, Upminster Trading Park, Warley Street, Upminster, Essex RM14 3PJ
    Private Limited Company incorporated on 2007-11-28 (17 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    CIF 0
  • MOBILE FLEETWASH UK LIMITED
    S
    Registered number 06439022
    Units 3-4, Upminster Trading Park, Warley Street, Upminster, United Kingdom, RM14 3PJ
    Limited in England, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Units 3-4 Upminster Trading Estate, Warley Street, Upminster, Essex, England
    Corporate (3 parents)
    Equity (Company account)
    87,734 GBP2023-12-31
    Person with significant control
    2023-02-09 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.