J Wynn Car Sales Limited in Nottingham, NG4 3HQ

Description

Data updated on: 01-11-2023

J Wynn Car Sales started conducting its business in 2011 as a Private Limited Company under the following Company Registration No.: 07510081. This particular business has been prospering for thirteen years and it's currently active. This firm's registered office is registered in Nottingham at 19-21 Main Road. You can also find this business using its area code of NG4 3HQ. This business's SIC and NACE codes are 45190 and their NACE code stands for Sale of other motor vehicles. 2023-01-31 is the last time when the company accounts were reported.

For thirteen years, this specific limited company has only had 1 managing director: Jeffrey W. who has been leading it since 2011-01-31.

Jeffrey W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 373	18 081	9 770	11 119	12 181

Balance Sheet
Cash Bank On Hand					98 184	154 252	193 148	258 956
Current Assets	435 130	258 845	194 958	279 630	196 632	259 342	296 459	309 756
Debtors	42 312	40 873	2 389	13 654	8 507	18 990	21 901
Net Assets Liabilities					12 181	41 856	79 850	111 552
Property Plant Equipment					1 404	1 245	934	700
Total Inventories					89 941	86 100	81 410	50 800
Cash Bank In Hand	331 218	169 272	125 719	189 268	98 184
Intangible Fixed Assets	9 625	9 125	8 625	8 125	7 625
Net Assets Liabilities Including Pension Asset Liability	7 373	18 081	9 770	11 119	12 181
Stocks Inventory	61 600	48 700	66 850	75 580	89 941
Tangible Fixed Assets	152 855	211 014	298 116	370 916	497 603

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 273	17 981	9 670	11 020	12 081
Shareholder Funds	7 373	18 081	9 770	11 119	12 181

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 031	-2 465	-3 203	-2 800
Accumulated Amortisation Impairment Intangible Assets					2 375	2 875	3 375	3 875
Accumulated Depreciation Impairment Property Plant Equipment					10 245	10 403	2 214	2 448
Additions Other Than Through Business Combinations Property Plant Equipment						749
Creditors					320 733	415 356	653 211	593 616
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-601	-8 500
Disposals Property Plant Equipment						-750	-8 500
Finished Goods Goods For Resale					89 941	86 100
Fixed Assets	162 480	220 139	306 741	379 041	505 228	565 569	830 470	782 236
Increase From Amortisation Charge For Year Intangible Assets						500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment						759	311	234
Intangible Assets					7 625	7 125	6 625	6 125
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000
Investment Property					496 199	557 199	822 911	775 411
Net Current Assets Liabilities	-46 587	-48 686	-141 623	-86 924	-170 284	-105 892	-94 206	-74 268
Number Shares Issued Fully Paid					100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 128	907	812	160	170
Property Plant Equipment Gross Cost					11 649	11 648	3 148	3 148
Total Assets Less Current Liabilities	115 893	171 453	165 118	292 117	334 944	459 677	736 264	707 968
Accruals Deferred Income				-1 658	-2 030
Creditors Due After One Year	108 000	153 372	155 348	279 340	320 733
Creditors Due Within One Year	481 717	307 531	336 581	368 211	367 823
Instalment Debts Due After5 Years	60 000	109 372	113 677	212 133	249 314
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	520
Value Shares Allotted	100	100	100	100

Company staff

Jeffrey W.

Role: Director

Appointed: 31 January 2011

Latest update: 11 March 2024

People with significant control

Jeffrey W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 August 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	30 September 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	22 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
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
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	2019-01-31
Annual Accounts 30 September 2016
Date Approval Accounts	30 September 2016

J Wynn Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey W.

People with significant control

Jeffrey W.

Accounts Documents

Company filings

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