J4 Truck Components Limited in Basildon

Description

Data updated on: 01-11-2023

The company known as J4 Truck Components was registered on 2013-01-30 as a Private Limited Company. This company's headquarters could be gotten hold of in Basildon on Unit 2 Hovefields Court, Hovefields Avenue. When you need to get in touch with this business by mail, its postal code is . The reg. no. for J4 Truck Components Limited is 08381814. This company's principal business activity number is 45310 meaning Wholesale trade of motor vehicle parts and accessories. J4 Truck Components Ltd filed its latest accounts for the period that ended on 2022-05-31. The firm's latest annual confirmation statement was filed on 2023-01-30.

The data we obtained that details the following enterprise's management shows us the existence of three directors: Derek W., Mark L. and Phillip E. who became the part of the company on 2020-06-02, 2013-01-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	7 471	45 585

Balance Sheet
Cash Bank In Hand	7 796	1 881
Cash Bank On Hand		1 881	14 262	50	50	50
Current Assets	329 761	474 481	508 300	542 932	619 311	720 157
Debtors	180 160	280 534	296 734	343 309	338 481	411 292
Net Assets Liabilities		45 585	-4 068	-67 638	-104 782	-67 883
Net Assets Liabilities Including Pension Asset Liability	7 471	45 585
Other Debtors		1 430			300	5 345
Property Plant Equipment		10 020	7 921	5 858	4 697	3 485
Stocks Inventory	141 805	192 066
Tangible Fixed Assets	8 167	10 020
Total Inventories		192 066	197 304	199 573	280 780	308 815

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 371	45 485
Shareholder Funds	7 471	45 585

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 287	12 094	14 157	15 798	17 010
Additional Provisions Increase From New Provisions Recognised				-412	-280	-230
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-420
Average Number Employees During Period			8	7	7	7
Bank Borrowings Overdrafts				18 365	9 067	21 181
Creditors		436 912	518 705	615 256	727 898	790 863
Creditors Due Within One Year	328 823	436 912
Increase From Depreciation Charge For Year Property Plant Equipment			2 807	2 063	1 641	1 212
Net Current Assets Liabilities	938	37 569	-10 405	-72 324	-108 587	-70 706
Number Shares Allotted		50
Number Shares Issued Fully Paid				50	50	50
Other Creditors		347 289	454 544	542 337	670 180	715 386
Other Taxation Social Security Payable		13 036	2 665	18 953	9 296	16 478
Par Value Share		1		1	1	1
Profit Loss			-49 653
Property Plant Equipment Gross Cost		19 307	20 015	20 015	20 495
Provisions		2 004	1 584	1 172	892	662
Provisions For Liabilities Balance Sheet Subtotal		2 004	1 584	1 172	892	662
Provisions For Liabilities Charges	1 634	2 004
Secured Debts	91 330	112 020
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		5 442
Tangible Fixed Assets Cost Or Valuation	13 865	19 307
Tangible Fixed Assets Depreciation	5 698	9 287
Tangible Fixed Assets Depreciation Charged In Period		3 589
Total Additions Including From Business Combinations Property Plant Equipment			708		480
Total Assets Less Current Liabilities	9 105	47 589	-2 484	-66 466	-103 890	-67 221
Trade Creditors Trade Payables		76 587	61 496	35 601	39 355	37 818
Trade Debtors Trade Receivables		279 104	296 734	343 309	338 181	405 947

The companies that control this firm are as follows: Granning Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Naas at Naas Industrial Estate, County Kildare and was registered as a PSC under the registration number 76014.

Granning Group Limited

Address: Granning Group Limited Naas Industrial Estate, Naas, County Kildare, Ireland

Legal authority Ireland

Legal form A Company

Country registered Ireland

Place registered Companies Registration Office

Registration number 76014

Notified on 2 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2017

J4 Truck Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek W.

Mark L.

Phillip E.

Riccardo V.

Brenda E.

Brenda E.

Antonio P.

People with significant control

Granning Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

J4 Truck Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek W.

Mark L.

Phillip E.

Riccardo V.

Brenda E.

Brenda E.

Antonio P.

People with significant control

Granning Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2016