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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 1
  • Railson, Malcolm Eric
    Managing Director born in June 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-03-12 ~ dissolved
    OF - Director → CIF 0
    Mr Malcolm Eric Railson
    Born in June 1972
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
parent relation
Company in focus

SJN MOTORS LTD

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-07-01 ~ 2017-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
30,000 GBP2017-06-30
35,000 GBP2016-06-30
Property, Plant & Equipment
186,966 GBP2017-06-30
139,620 GBP2016-06-30
Fixed Assets
216,966 GBP2017-06-30
174,620 GBP2016-06-30
Total Inventories
885,452 GBP2017-06-30
1,067,759 GBP2016-06-30
Debtors
29,244 GBP2017-06-30
20,265 GBP2016-06-30
Cash at bank and in hand
64,968 GBP2017-06-30
29,605 GBP2016-06-30
Current Assets
979,664 GBP2017-06-30
1,117,629 GBP2016-06-30
Creditors
Current
666,751 GBP2017-06-30
831,451 GBP2016-06-30
Net Current Assets/Liabilities
312,913 GBP2017-06-30
286,178 GBP2016-06-30
Total Assets Less Current Liabilities
529,879 GBP2017-06-30
460,798 GBP2016-06-30
Creditors
Non-current
140,243 GBP2017-06-30
200,000 GBP2016-06-30
Net Assets/Liabilities
389,636 GBP2017-06-30
260,798 GBP2016-06-30
Equity
Called up share capital
630,000 GBP2017-06-30
330,000 GBP2016-06-30
Retained earnings (accumulated losses)
-240,364 GBP2017-06-30
-69,202 GBP2016-06-30
Equity
389,636 GBP2017-06-30
260,798 GBP2016-06-30
Average Number of Employees
182016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2017-06-30
15,000 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
Net goodwill
30,000 GBP2017-06-30
35,000 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
103,941 GBP2017-06-30
22,839 GBP2016-06-30
Plant and equipment
73,654 GBP2017-06-30
65,535 GBP2016-06-30
Furniture and fittings
49,977 GBP2017-06-30
49,977 GBP2016-06-30
Motor vehicles
41,600 GBP2017-06-30
41,600 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
269,172 GBP2017-06-30
179,951 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,918 GBP2017-06-30
1,693 GBP2016-06-30
Plant and equipment
31,320 GBP2017-06-30
17,207 GBP2016-06-30
Furniture and fittings
20,768 GBP2017-06-30
11,031 GBP2016-06-30
Motor vehicles
18,200 GBP2017-06-30
10,400 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,206 GBP2017-06-30
40,331 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,225 GBP2016-07-01 ~ 2017-06-30
Plant and equipment
14,113 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
9,737 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
7,800 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,875 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Improvements to leasehold property
92,023 GBP2017-06-30
21,146 GBP2016-06-30
Plant and equipment
42,334 GBP2017-06-30
48,328 GBP2016-06-30
Furniture and fittings
29,209 GBP2017-06-30
38,946 GBP2016-06-30
Motor vehicles
23,400 GBP2017-06-30
31,200 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
1,726 GBP2017-06-30
Other Debtors
Current
3,010 GBP2017-06-30
Prepayments
Current
24,508 GBP2017-06-30
20,265 GBP2016-06-30
Debtors
Amounts falling due within one year, Current
29,244 GBP2017-06-30
Current, Amounts falling due within one year
20,265 GBP2016-06-30
Other Remaining Borrowings
Current
73,171 GBP2017-06-30
Trade Creditors/Trade Payables
Current
56,547 GBP2017-06-30
62,697 GBP2016-06-30
Other Taxation & Social Security Payable
Current
10,889 GBP2017-06-30
11,142 GBP2016-06-30
Amount of value-added tax that is payable
14,241 GBP2017-06-30
10,968 GBP2016-06-30
Other Creditors
Current
495,789 GBP2017-06-30
588,494 GBP2016-06-30
Amounts owed to directors
16,114 GBP2017-06-30
112,159 GBP2016-06-30
Accrued Liabilities/Deferred Income
Current
2,750 GBP2016-06-30
Loans received from directors
200,000 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
630,000 shares2017-06-30
  • SJN MOTORS LTD
    Info
    Registered number 08441659
    icon of address100 St. James Road, Northampton NN5 5LF
    Private Limited Company incorporated on 2013-03-12 and dissolved on 2023-11-01 (10 years 7 months). The company status is Dissolved.
    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 16 October 2025 and licensed under the Open Government Licence v3.0.