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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 3
  • 1
    Bain, Derek Adie
    Born in August 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2009-08-28 ~ now
    OF - Director → CIF 0
    Mr Derek Adie Bain
    Born in August 1980
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-08-28 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Cook, Jonathan Luke
    Born in November 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-08-28 ~ now
    OF - Director → CIF 0
    Mr Jonathan Luke Cook
    Born in November 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-08-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Pusser, Brian
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-08-28 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

D & J MOTOR SERVICES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Turnover/Revenue
351,384 GBP2023-09-01 ~ 2024-08-31
331,182 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
241,795 GBP2023-09-01 ~ 2024-08-31
254,727 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
109,589 GBP2023-09-01 ~ 2024-08-31
76,455 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
21,581 GBP2023-09-01 ~ 2024-08-31
26,241 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
88,008 GBP2023-09-01 ~ 2024-08-31
50,214 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
88,008 GBP2023-09-01 ~ 2024-08-31
50,214 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19,572 GBP2023-09-01 ~ 2024-08-31
9,552 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
368,916 GBP2024-08-31
378,183 GBP2023-08-31
Fixed Assets
368,916 GBP2024-08-31
378,183 GBP2023-08-31
Debtors
9,521 GBP2024-08-31
11,480 GBP2023-08-31
Cash at bank and in hand
79,857 GBP2024-08-31
33,959 GBP2023-08-31
Current Assets
89,378 GBP2024-08-31
45,439 GBP2023-08-31
Creditors
Amounts falling due within one year
30,424 GBP2024-08-31
20,127 GBP2023-08-31
Net Current Assets/Liabilities
58,954 GBP2024-08-31
25,312 GBP2023-08-31
Total Assets Less Current Liabilities
427,870 GBP2024-08-31
403,495 GBP2023-08-31
Creditors
Amounts falling due after one year
46,563 GBP2024-08-31
50,624 GBP2023-08-31
Net Assets/Liabilities
381,307 GBP2024-08-31
352,871 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
381,305 GBP2024-08-31
352,869 GBP2023-08-31
Equity
381,307 GBP2024-08-31
352,871 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
Wages/Salaries
24,750 GBP2023-09-01 ~ 2024-08-31
22,046 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,592 GBP2023-09-01 ~ 2024-08-31
1,123 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
26,342 GBP2023-09-01 ~ 2024-08-31
23,169 GBP2022-09-01 ~ 2023-08-31
Dividends Paid on Shares
40,000 GBP2023-09-01 ~ 2024-08-31
40,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
326,730 GBP2024-08-31
326,730 GBP2023-08-31
Plant and equipment
94,422 GBP2024-08-31
87,337 GBP2023-08-31
Vehicles
143,199 GBP2024-08-31
141,699 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
564,351 GBP2024-08-31
555,766 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,723 GBP2024-08-31
69,638 GBP2023-08-31
Vehicles
118,712 GBP2024-08-31
107,945 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,435 GBP2024-08-31
177,583 GBP2023-08-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
7,085 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
326,730 GBP2024-08-31
326,730 GBP2023-08-31
Plant and equipment
17,699 GBP2024-08-31
17,699 GBP2023-08-31
Vehicles
24,487 GBP2024-08-31
33,754 GBP2023-08-31
Trade Debtors/Trade Receivables
9,521 GBP2024-08-31
11,480 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,748 GBP2024-08-31
7,381 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
19,572 GBP2024-08-31
9,552 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,104 GBP2024-08-31
3,194 GBP2023-08-31
Other Creditors
Amounts falling due after one year
46,563 GBP2024-08-31
50,624 GBP2023-08-31
  • D & J MOTOR SERVICES LIMITED
    Info
    Registered number 07004326
    icon of address24 Downsview, Chatham, Kent ME5 0AP
    PRIVATE LIMITED COMPANY incorporated on 2009-08-28 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-28
    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.