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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Dodson, Alan
Born in April 1972Individual (4 offsprings)Officer2015-05-06 ~ nowOF - Director → CIF 0Mr Alan Dodson
Born in April 1972Individual (4 offsprings)Person with significant control2016-04-06 ~ 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
Jones, Nicholas Michael
Born in January 1968Individual (5 offsprings)Officer2015-05-06 ~ nowOF - Director → CIF 0Mr Nicholas Michael Jones
Born in January 1968Individual (5 offsprings)Person with significant control2016-04-06 ~ 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 - 3
Kahan, Barbara
Consultant born in June 1931Individual (46111 offsprings)Officer2015-05-06 ~ 2015-05-06OF - Director → CIF 0
Company in focus
NMJ SERVICE CENTRE LIMITED
Period: 2015-05-06 ~ now
Company number: 09577040 OC346627
Registered name
NMJ SERVICE CENTRE LIMITED - now OC346627
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
67,395 GBP2025-06-30
72,438 GBP2024-06-30
Fixed Assets
67,395 GBP2025-06-30
72,438 GBP2024-06-30
Debtors
187,648 GBP2025-06-30
247,080 GBP2024-06-30
Cash at bank and in hand
87,414 GBP2025-06-30
42,461 GBP2024-06-30
Current Assets
275,062 GBP2025-06-30
289,541 GBP2024-06-30
Creditors
Current
105,218 GBP2025-06-30
123,789 GBP2024-06-30
Net Current Assets/Liabilities
169,844 GBP2025-06-30
165,752 GBP2024-06-30
Total Assets Less Current Liabilities
237,239 GBP2025-06-30
238,190 GBP2024-06-30
Creditors
Non-current
-9,167 GBP2024-06-30
Net Assets/Liabilities
230,295 GBP2025-06-30
220,819 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
230,195 GBP2025-06-30
220,719 GBP2024-06-30
Equity
230,295 GBP2025-06-30
220,819 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
39,622 GBP2024-06-30
Plant and equipment
109,967 GBP2024-06-30
Motor vehicles
4,468 GBP2024-06-30
Computers
695 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
154,752 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,092 GBP2025-06-30
78,349 GBP2024-06-30
Motor vehicles
3,863 GBP2025-06-30
3,661 GBP2024-06-30
Computers
402 GBP2025-06-30
304 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,357 GBP2025-06-30
82,314 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,743 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
202 GBP2024-07-01 ~ 2025-06-30
Computers
98 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,043 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
39,622 GBP2025-06-30
39,622 GBP2024-06-30
Plant and equipment
26,875 GBP2025-06-30
31,618 GBP2024-06-30
Motor vehicles
605 GBP2025-06-30
807 GBP2024-06-30
Computers
293 GBP2025-06-30
391 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
5,430 GBP2025-06-30
18,505 GBP2024-06-30
Other Debtors
Current
7,300 GBP2025-06-30
6,735 GBP2024-06-30
Prepayments
Current
5,277 GBP2025-06-30
2,199 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
187,648 GBP2025-06-30
247,080 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,167 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
33,079 GBP2025-06-30
30,497 GBP2024-06-30
Corporation Tax Payable
Current
3,110 GBP2025-06-30
14,181 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,050 GBP2024-06-30
Other Creditors
Current
42,965 GBP2025-06-30
42,965 GBP2024-06-30
Accrued Liabilities
Current
4,109 GBP2025-06-30
2,940 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
9,167 GBP2024-06-30
Bank Borrowings
Secured
9,167 GBP2025-06-30
19,167 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,944 GBP2025-06-30
8,204 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
- Registered number 09577040
NMJ SERVICE CENTRE LIMITED
Info260 - 270 Butterfield, Great Marlings, Luton, Bedfordshire LU2 8DLPRIVATE LIMITED COMPANY incorporated on 2015-05-06 (11 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-06CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
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