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
5
- 1
Sayers, Daniel James
Born in July 1989Individual (8 offsprings)Officer
2020-12-02 ~ nowOF - Director → CIF 0 - 2
Warwick, Matthew
Born in October 1992Individual (3 offsprings)Officer 2023-02-22 ~ nowOF - Director → CIF 0 - 3
Von Wielligh, Corne
Born in July 1994Individual (3 offsprings)Officer 2023-02-22 ~ nowOF - Director → CIF 0 - 4
Warwick, Ian Stanley
Born in January 1959Individual (3 offsprings)Officer 2010-06-08 ~ nowOF - Director → CIF 0 - 5
Ground Floor, Kings House, 101-135 Kings Road, Brentwood, United KingdomActive Corporate (3 parents, 1 offspring)Equity (Company account)556,781 GBP2024-05-31Person with significant control 2020-10-05 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased
4
- 1
Loryman, Jason
Chartered Accountant born in June 1969IndividualOfficer 2010-03-04 ~ 2013-01-30OF - Director → CIF 0 - 2
Clements, Peter Reginald
Chartered Accountant born in January 1942Individual (3 offsprings)Officer 2010-06-01 ~ 2010-12-22OF - Director → CIF 0Clements, Peter Reginald
Director born in January 1942Individual (3 offsprings) 2013-01-30 ~ 2020-10-21OF - Director → CIF 0 - 3
Mr Ian Stanley Warwick
Born in January 1959Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2020-10-05PE - 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 0 - 4
Fisher, Kevin
Director born in March 1964Individual (1 offspring)Officer 2010-03-03 ~ 2025-06-12OF - Director → CIF 0Mr Kevin Fisher
Born in March 1964Individual (1 offspring)Person with significant control 2016-04-06 ~ 2020-10-05PE - 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 0
Company in focus
M J BUSHELL LTD
Standard Industrial Classification
69202 - Bookkeeping Activities
69203 - Tax Consultancy
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
20,383 GBP2024-05-31
19,050 GBP2023-05-31
Debtors
885,581 GBP2024-05-31
735,124 GBP2023-05-31
Cash at bank and in hand
30,298 GBP2024-05-31
161,464 GBP2023-05-31
Current Assets
915,879 GBP2024-05-31
896,588 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-367,262 GBP2023-05-31
Net Current Assets/Liabilities
412,564 GBP2024-05-31
529,326 GBP2023-05-31
Total Assets Less Current Liabilities
432,947 GBP2024-05-31
548,376 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-145,177 GBP2024-05-31
Net Assets/Liabilities
283,270 GBP2024-05-31
305,005 GBP2023-05-31
Equity
Called up share capital
3,920 GBP2024-05-31
3,920 GBP2023-05-31
Retained earnings (accumulated losses)
279,350 GBP2024-05-31
301,085 GBP2023-05-31
Equity
283,270 GBP2024-05-31
305,005 GBP2023-05-31
Average Number of Employees
342023-06-01 ~ 2024-05-31
302022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
392,646 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
392,646 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,045 GBP2024-05-31
46,475 GBP2023-05-31
Computers
72,300 GBP2024-05-31
54,582 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
149,204 GBP2024-05-31
130,916 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,831 GBP2024-05-31
42,477 GBP2023-05-31
Computers
55,692 GBP2024-05-31
40,631 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,821 GBP2024-05-31
111,866 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
540 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,354 GBP2023-06-01 ~ 2024-05-31
Computers
15,061 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,955 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,214 GBP2024-05-31
3,998 GBP2023-05-31
Computers
16,608 GBP2024-05-31
13,951 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
567,064 GBP2024-05-31
523,530 GBP2023-05-31
Amounts Owed By Related Parties
79,091 GBP2024-05-31
Current
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
239,426 GBP2024-05-31
211,594 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
885,581 GBP2024-05-31
Current, Amounts falling due within one year
735,124 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
67,800 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
87,534 GBP2024-05-31
59,268 GBP2023-05-31
Other Taxation & Social Security Payable
Current
278,592 GBP2024-05-31
248,208 GBP2023-05-31
Other Creditors
Current
69,389 GBP2024-05-31
59,786 GBP2023-05-31
Creditors
Current
503,315 GBP2024-05-31
367,262 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
72,707 GBP2024-05-31
136,421 GBP2023-05-31
Other Creditors
Non-current
72,470 GBP2024-05-31
102,450 GBP2023-05-31
Creditors
Non-current
145,177 GBP2024-05-31
238,871 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,000 GBP2024-05-31
68,000 GBP2023-05-31
- Registered number 07175356
M J BUSHELL LTD
InfoGround Floor, Kings House, 101-135 Kings Road, Brentwood, Essex CM14 4DRPRIVATE LIMITED COMPANY incorporated on 2010-03-03 (15 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-02-12CIF 0
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.