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
    Director 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
    Director 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 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
Ceased 1
  • Ray, David John Michael
    Director born in February 1970
    Individual (17 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
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment
5,390 GBP2023-08-31
547 GBP2022-08-31
Fixed Assets
5,390 GBP2023-08-31
547 GBP2022-08-31
Total Inventories
342,089 GBP2023-08-31
540,667 GBP2022-08-31
Debtors
257,430 GBP2023-08-31
33,000 GBP2022-08-31
Cash at bank and in hand
135,625 GBP2023-08-31
36,700 GBP2022-08-31
Current Assets
735,144 GBP2023-08-31
610,367 GBP2022-08-31
Net Current Assets/Liabilities
301,912 GBP2023-08-31
365,880 GBP2022-08-31
Total Assets Less Current Liabilities
307,302 GBP2023-08-31
366,427 GBP2022-08-31
Creditors
Amounts falling due after one year
-80,460 GBP2022-08-31
Net Assets/Liabilities
307,198 GBP2023-08-31
285,863 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
307,098 GBP2023-08-31
285,763 GBP2022-08-31
Equity
307,198 GBP2023-08-31
285,863 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
0.252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
972 GBP2023-08-31
972 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
7,672 GBP2023-08-31
972 GBP2022-08-31
Plant and equipment
6,700 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
607 GBP2023-08-31
425 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,282 GBP2023-08-31
425 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,675 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
182 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,857 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,675 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
5,025 GBP2023-08-31
Tools/Equipment for furniture and fittings
365 GBP2023-08-31
547 GBP2022-08-31
Other Debtors
257,430 GBP2023-08-31
33,000 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
189,618 GBP2023-08-31
2,659 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
110,102 GBP2023-08-31
88,915 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,303 GBP2023-08-31
11,168 GBP2022-08-31
Other Creditors
Amounts falling due within one year
122,209 GBP2023-08-31
141,745 GBP2022-08-31
Amounts falling due after one year
80,460 GBP2022-08-31
Advances or credits given to directors
37,344 GBP2023-08-31
-37,248 GBP2022-08-31
-149,577 GBP2021-08-31
Advances or credits made to directors during the period
74,592 GBP2022-09-01 ~ 2023-08-31
112,329 GBP2021-09-01 ~ 2022-08-31

  • 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 (8 years 11 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 24 April 2025 and licensed under the Open Government Licence v3.0.