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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 2
  • 1
    Simmons, Michael
    Born in November 1991
    Individual (4 offsprings)
    Officer
    2016-08-10 ~ now
    OF - Director → CIF 0
    Mr Michael Simmons
    Born in November 1991
    Individual (4 offsprings)
    Person with significant control
    2016-08-10 ~ 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
  • 2
    Simmons, Jodie
    Born in April 1993
    Individual (3 offsprings)
    Officer
    2016-08-10 ~ now
    OF - Director → CIF 0
    Mrs Jodie Simmons
    Born in April 1993
    Individual (3 offsprings)
    Person with significant control
    2016-08-10 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Ray, David John Michael
    Director born in February 1970
    Individual (13 offsprings)
    Officer
    2023-08-23 ~ 2025-02-17
    OF - Director → CIF 0
parent relation
Company in focus

M & J SALES LIMITED

Previous name
M & J VEHICLE SALES LIMITED - 2018-06-25
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Brief company account
Average Number of Employees
32023-09-01 ~ 2024-08-30
22022-09-01 ~ 2023-08-31
Intangible Assets
180,000 GBP2024-08-30
Property, Plant & Equipment
2,104,818 GBP2024-08-30
5,390 GBP2023-08-31
Fixed Assets
2,284,818 GBP2024-08-30
5,390 GBP2023-08-31
Total Inventories
259,783 GBP2024-08-30
342,089 GBP2023-08-31
Debtors
99,750 GBP2024-08-30
257,430 GBP2023-08-31
Cash at bank and in hand
9,599 GBP2024-08-30
135,625 GBP2023-08-31
Current Assets
369,132 GBP2024-08-30
735,144 GBP2023-08-31
Net Current Assets/Liabilities
-431,209 GBP2024-08-30
301,912 GBP2023-08-31
Total Assets Less Current Liabilities
1,853,609 GBP2024-08-30
307,302 GBP2023-08-31
Net Assets/Liabilities
450,673 GBP2024-08-30
307,198 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-30
100 GBP2023-08-31
Retained earnings (accumulated losses)
450,573 GBP2024-08-30
307,098 GBP2023-08-31
Equity
450,673 GBP2024-08-30
307,198 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-09-01 ~ 2024-08-30
Tools/Equipment for furniture and fittings
25.002023-09-01 ~ 2024-08-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-08-30
Intangible Assets - Gross Cost
200,000 GBP2024-08-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-09-01 ~ 2024-08-30
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2023-09-01 ~ 2024-08-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-08-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-08-30
Intangible Assets
Net goodwill
180,000 GBP2024-08-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,900 GBP2024-08-30
6,700 GBP2023-08-31
Tools/Equipment for furniture and fittings
16,305 GBP2024-08-30
972 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,134,017 GBP2024-08-30
7,672 GBP2023-08-31
Land and buildings, Owned/Freehold
2,024,137 GBP2024-08-30
Buildings
2,675 GBP2024-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,400 GBP2024-08-30
1,675 GBP2023-08-31
Tools/Equipment for furniture and fittings
4,531 GBP2024-08-30
607 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,199 GBP2024-08-30
2,282 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,725 GBP2023-09-01 ~ 2024-08-30
Tools/Equipment for furniture and fittings
3,924 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,917 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,024,137 GBP2024-08-30
Plant and equipment
66,500 GBP2024-08-30
5,025 GBP2023-08-31
Tools/Equipment for furniture and fittings
11,774 GBP2024-08-30
365 GBP2023-08-31
Buildings
2,407 GBP2024-08-30
Trade Debtors/Trade Receivables
1,050 GBP2024-08-30
Other Debtors
98,700 GBP2024-08-30
257,430 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,625 GBP2024-08-30
189,618 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
144,648 GBP2024-08-30
110,102 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,675 GBP2024-08-30
11,303 GBP2023-08-31
Other Creditors
Amounts falling due within one year
583,393 GBP2024-08-30
122,209 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,312,162 GBP2024-08-30
Other Creditors
Amounts falling due after one year
70,604 GBP2024-08-30
Advances or credits given to directors
-310,096 GBP2024-08-30
37,344 GBP2023-08-31
-37,248 GBP2022-08-31
Advances or credits made to directors during the period
-347,440 GBP2023-09-01 ~ 2024-08-30
74,592 GBP2022-09-01 ~ 2023-08-31
  • M & J SALES LIMITED
    Info
    M & J VEHICLE SALES LIMITED - 2018-06-25
    Registered number 10323945
    33 Draycott Road, Breaston, Derby DE72 3DA
    PRIVATE LIMITED COMPANY incorporated on 2016-08-10 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    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 9 February 2026 and licensed under the Open Government Licence v3.0.