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
2
- 1
Jones, Nicholas Michael
Born in January 1968Individual (4 offsprings)Officer
2015-05-06 ~ nowOF - Director → CIF 0Mr Nicholas Michael Jones
Born in January 1968Individual (4 offsprings)Person with significant control 2016-04-06 ~ 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 0 - 2
Dodson, Alan
Born in April 1972Individual (4 offsprings)Officer 2015-05-06 ~ nowOF - Director → CIF 0Mr Alan Dodson
Born in April 1972Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Kahan, Barbara
Consultant born in June 1931Individual (463 offsprings)Officer 2015-05-06 ~ 2015-05-06OF - Director → CIF 0
Company in focus
NMJ SERVICE CENTRE LIMITED
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
72,438 GBP2024-06-30
78,417 GBP2023-06-30
Fixed Assets
72,438 GBP2024-06-30
78,417 GBP2023-06-30
Debtors
247,080 GBP2024-06-30
182,014 GBP2023-06-30
Cash at bank and in hand
42,461 GBP2024-06-30
57,232 GBP2023-06-30
Current Assets
289,541 GBP2024-06-30
239,246 GBP2023-06-30
Creditors
Current
123,789 GBP2024-06-30
109,935 GBP2023-06-30
Net Current Assets/Liabilities
165,752 GBP2024-06-30
129,311 GBP2023-06-30
Total Assets Less Current Liabilities
238,190 GBP2024-06-30
207,728 GBP2023-06-30
Creditors
Non-current
-9,167 GBP2024-06-30
-19,167 GBP2023-06-30
Net Assets/Liabilities
220,819 GBP2024-06-30
188,561 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
220,719 GBP2024-06-30
188,461 GBP2023-06-30
Equity
220,819 GBP2024-06-30
188,561 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
39,622 GBP2023-06-30
Plant and equipment
109,967 GBP2023-06-30
Motor vehicles
4,468 GBP2023-06-30
Computers
695 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
154,752 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,349 GBP2024-06-30
72,769 GBP2023-06-30
Motor vehicles
3,661 GBP2024-06-30
3,392 GBP2023-06-30
Computers
304 GBP2024-06-30
174 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,314 GBP2024-06-30
76,335 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,580 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
269 GBP2023-07-01 ~ 2024-06-30
Computers
130 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,979 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
39,622 GBP2024-06-30
39,622 GBP2023-06-30
Plant and equipment
31,618 GBP2024-06-30
37,198 GBP2023-06-30
Motor vehicles
807 GBP2024-06-30
1,076 GBP2023-06-30
Computers
391 GBP2024-06-30
521 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,505 GBP2024-06-30
Current, Amounts falling due within one year
9,181 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
228,575 GBP2024-06-30
Current, Amounts falling due within one year
172,833 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
247,080 GBP2024-06-30
Current, Amounts falling due within one year
182,014 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
30,497 GBP2024-06-30
32,414 GBP2023-06-30
Other Taxation & Social Security Payable
Current
37,387 GBP2024-06-30
21,616 GBP2023-06-30
Other Creditors
Current
45,905 GBP2024-06-30
45,905 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-06-30
19,167 GBP2023-06-30
Bank Borrowings
Secured
19,167 GBP2024-06-30
29,167 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,204 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
- Registered number 09577040
NMJ SERVICE CENTRE LIMITED
Info
260 - 270 Butterfield, Great Marlings, Luton, Bedfordshire LU2 8DLPRIVATE LIMITED COMPANY incorporated on 2015-05-06 (10 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-05-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.