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 6
  • 1
    Von Wielligh, Corne
    Accountant born in July 1994
    Individual (3 offsprings)
    Officer
    2023-02-22 ~ now
    OF - Director → CIF 0
  • 2
    Warwick, Matthew
    Tax Adviser born in October 1992
    Individual (3 offsprings)
    Officer
    2023-02-22 ~ now
    OF - Director → CIF 0
  • 3
    Sayers, Daniel James
    Accountant born in July 1989
    Individual (8 offsprings)
    Officer
    2020-12-02 ~ now
    OF - Director → CIF 0
  • 4
    Warwick, Ian Stanley
    Accountant born in January 1959
    Individual (3 offsprings)
    Officer
    2010-06-08 ~ now
    OF - Director → CIF 0
  • 5
    Fisher, Kevin
    Director born in March 1964
    Individual (4 offsprings)
    Officer
    2010-03-03 ~ now
    OF - Director → CIF 0
  • 6
    Ground Floor, Kings House, 101-135 Kings Road, Brentwood, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    378,474 GBP2023-05-31
    Person with significant control
    2020-10-05 ~ 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
Ceased 4
  • 1
    Mr Ian Stanley Warwick
    Born in January 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-10-05
    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
    Clements, Peter Reginald
    Chartered Accountant born in January 1942
    Individual (3 offsprings)
    Officer
    2010-06-01 ~ 2010-12-22
    OF - Director → CIF 0
    Clements, Peter Reginald
    Director born in January 1942
    Individual (3 offsprings)
    2013-01-30 ~ 2020-10-21
    OF - Director → CIF 0
  • 3
    Loryman, Jason
    Chartered Accountant born in June 1969
    Individual
    Officer
    2010-03-04 ~ 2013-01-30
    OF - Director → CIF 0
  • 4
    Mr Kevin Fisher
    Born in March 1964
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-10-05
    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

M J BUSHELL LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Property, Plant & Equipment
19,050 GBP2023-05-31
22,839 GBP2022-05-31
Debtors
735,124 GBP2023-05-31
677,514 GBP2022-05-31
Cash at bank and in hand
161,464 GBP2023-05-31
234,610 GBP2022-05-31
Current Assets
896,588 GBP2023-05-31
912,124 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-367,262 GBP2023-05-31
-344,785 GBP2022-05-31
Net Current Assets/Liabilities
529,326 GBP2023-05-31
567,339 GBP2022-05-31
Total Assets Less Current Liabilities
548,376 GBP2023-05-31
590,178 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-238,871 GBP2023-05-31
-254,050 GBP2022-05-31
Net Assets/Liabilities
305,005 GBP2023-05-31
332,128 GBP2022-05-31
Equity
Called up share capital
3,920 GBP2023-05-31
3,920 GBP2022-05-31
Retained earnings (accumulated losses)
301,085 GBP2023-05-31
328,208 GBP2022-05-31
Equity
305,005 GBP2023-05-31
332,128 GBP2022-05-31
Average Number of Employees
302022-06-01 ~ 2023-05-31
282021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
392,646 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
392,646 GBP2022-05-31
Intangible Assets
Net goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
29,859 GBP2023-05-31
29,859 GBP2022-05-31
Furniture and fittings
46,475 GBP2023-05-31
42,220 GBP2022-05-31
Computers
54,582 GBP2023-05-31
50,580 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
130,916 GBP2023-05-31
122,659 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
28,758 GBP2023-05-31
28,218 GBP2022-05-31
Furniture and fittings
42,477 GBP2023-05-31
41,149 GBP2022-05-31
Computers
40,631 GBP2023-05-31
30,453 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,866 GBP2023-05-31
99,820 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
540 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
1,328 GBP2022-06-01 ~ 2023-05-31
Computers
10,178 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,046 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,101 GBP2023-05-31
1,641 GBP2022-05-31
Furniture and fittings
3,998 GBP2023-05-31
1,071 GBP2022-05-31
Computers
13,951 GBP2023-05-31
20,127 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
523,530 GBP2023-05-31
432,983 GBP2022-05-31
Other Debtors
Amounts falling due within one year
211,594 GBP2023-05-31
244,531 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
735,124 GBP2023-05-31
677,514 GBP2022-05-31
Trade Creditors/Trade Payables
Current
59,268 GBP2023-05-31
60,408 GBP2022-05-31
Other Taxation & Social Security Payable
Current
248,208 GBP2023-05-31
212,831 GBP2022-05-31
Other Creditors
Current
59,786 GBP2023-05-31
71,546 GBP2022-05-31
Creditors
Current
367,262 GBP2023-05-31
344,785 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
136,421 GBP2023-05-31
197,033 GBP2022-05-31
Other Creditors
Non-current
102,450 GBP2023-05-31
57,017 GBP2022-05-31
Creditors
Non-current
238,871 GBP2023-05-31
254,050 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
68,000 GBP2023-05-31
102,000 GBP2022-05-31

  • M J BUSHELL LTD
    Info
    Registered number 07175356
    Ground Floor, Kings House, 101-135 Kings Road, Brentwood, Essex CM14 4DR
    Private Limited Company incorporated on 2010-03-03 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    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.