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
Cook, Jonathan Luke
Mechanic born in November 1972Individual (2 offsprings)Officer
2009-08-28 ~ nowOF - director → CIF 0Mr Jonathan Luke Cook
Born in November 1972Individual (2 offsprings)Person with significant control 2016-08-28 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control → CIF 0 - 2
Pusser, Brian
Individual (3 offsprings)Officer 2009-08-28 ~ nowOF - secretary → CIF 0 - 3
Bain, Derek Adie
Mechanic born in August 1980Individual (1 offspring)Officer 2009-08-28 ~ nowOF - director → CIF 0Mr Derek Adie Bain
Born in August 1980Individual (1 offspring)Person with significant control 2016-08-28 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control → CIF 0
Company in focus
D & J MOTOR SERVICES LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Turnover/Revenue
331,182 GBP2022-09-01 ~ 2023-08-31
292,300 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
254,727 GBP2022-09-01 ~ 2023-08-31
233,038 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
76,455 GBP2022-09-01 ~ 2023-08-31
59,262 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
26,241 GBP2022-09-01 ~ 2023-08-31
18,309 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
50,214 GBP2022-09-01 ~ 2023-08-31
40,953 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
50,214 GBP2022-09-01 ~ 2023-08-31
40,953 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,552 GBP2022-09-01 ~ 2023-08-31
7,782 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
378,183 GBP2023-08-31
338,486 GBP2022-08-31
Fixed Assets
378,183 GBP2023-08-31
338,486 GBP2022-08-31
Debtors
11,480 GBP2023-08-31
3,949 GBP2022-08-31
Cash at bank and in hand
33,959 GBP2023-08-31
131,903 GBP2022-08-31
Current Assets
45,439 GBP2023-08-31
135,852 GBP2022-08-31
Creditors
Amounts falling due within one year
20,127 GBP2023-08-31
12,002 GBP2022-08-31
Net Current Assets/Liabilities
25,312 GBP2023-08-31
123,850 GBP2022-08-31
Total Assets Less Current Liabilities
403,495 GBP2023-08-31
462,336 GBP2022-08-31
Creditors
Amounts falling due after one year
50,624 GBP2023-08-31
110,127 GBP2022-08-31
Net Assets/Liabilities
352,871 GBP2023-08-31
352,209 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
352,869 GBP2023-08-31
352,207 GBP2022-08-31
Equity
352,871 GBP2023-08-31
352,209 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
Wages/Salaries
22,046 GBP2022-09-01 ~ 2023-08-31
18,192 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,123 GBP2022-09-01 ~ 2023-08-31
909 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
23,169 GBP2022-09-01 ~ 2023-08-31
19,101 GBP2021-09-01 ~ 2022-08-31
Dividends Paid on Shares
40,000 GBP2022-09-01 ~ 2023-08-31
24,000 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
326,730 GBP2023-08-31
326,730 GBP2022-08-31
Plant and equipment
87,337 GBP2023-08-31
75,338 GBP2022-08-31
Vehicles
141,699 GBP2023-08-31
90,700 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
555,766 GBP2023-08-31
492,768 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,638 GBP2023-08-31
57,639 GBP2022-08-31
Vehicles
107,945 GBP2023-08-31
96,643 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,583 GBP2023-08-31
154,282 GBP2022-08-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
11,999 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
326,730 GBP2023-08-31
326,730 GBP2022-08-31
Plant and equipment
17,699 GBP2023-08-31
17,699 GBP2022-08-31
Vehicles
33,754 GBP2023-08-31
-5,943 GBP2022-08-31
Trade Debtors/Trade Receivables
11,480 GBP2023-08-31
3,949 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,381 GBP2023-08-31
3,000 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
9,552 GBP2023-08-31
7,782 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,194 GBP2023-08-31
1,220 GBP2022-08-31
Other Creditors
Amounts falling due after one year
50,624 GBP2023-08-31
110,127 GBP2022-08-31
- Registered number 07004326
D & J MOTOR SERVICES LIMITED
Info
24 Downsview, Chatham, Kent ME5 0APPrivate Limited Company incorporated on 2009-08-28 (15 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-08-28CIF 0
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.