J S Garage Ltd in Bradford, BD18 1BD

Description

Data updated on: 01-11-2023

This company is known under the name of J S Garage Ltd. The firm was established 4 years ago and was registered under 12418044 as the reg. no. This particular registered office of this firm is situated in Bradford. You may visit it at Unit 13, Powell Road. The enterprise's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. The firm's most recent filed accounts documents detail the period up to 2023/01/31 and the latest confirmation statement was released on 2023/01/02.

We have 1 managing director at present running this specific business, namely Jakub S. who's been executing the director's responsibilities since 2020-01-22.

Jakub S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 495	21	4 636
Current Assets	15 469	25 186	32 376
Debtors	-2 100
Net Assets Liabilities	-1 635	153	-35 723
Property Plant Equipment	25 701	25 108	24 564
Total Inventories	16 074	25 165	27 740

Other Financial Data
Version Production Software	2 021		2 023
Accrued Liabilities	180	1 935	1 410
Accumulated Depreciation Impairment Property Plant Equipment	5 641	10 796	16 189
Additions Other Than Through Business Combinations Property Plant Equipment	7 746	4 562	4 849
Average Number Employees During Period	6	6	4
Bank Borrowings	30 000	27 778	24 219
Creditors	12 805	22 363	40 209
Increase From Depreciation Charge For Year Property Plant Equipment	5 641	5 155	5 393
Loans From Directors	3 740	-860	8 312
Net Current Assets Liabilities	2 664	2 823	-7 833
Other Creditors		2 933	2 280
Property Plant Equipment Gross Cost	31 342	35 904	40 753
Taxation Social Security Payable	4 405	6 804	3 094
Total Assets Less Current Liabilities	28 365	27 931	16 731
Trade Creditors Trade Payables	1 056		12 347
Trade Debtors Trade Receivables	-2 100
Value-added Tax Payable	3 424	11 551	12 766

Company staff

Jakub S.

Role: Director

Appointed: 22 January 2020

Latest update: 10 May 2024

People with significant control

Jakub S.

Notified on 22 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

J S Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jakub S.

People with significant control

Jakub S.

Accounts Documents

Company filings

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