Jvw Car Sales Ltd in Littleborough, OL15 8AB

Description

Data updated on: 01-11-2023

This business referred to as Jvw Car Sales was founded on 2012-12-17 as a Private Limited Company. This firm's office can be gotten hold of in Littleborough on The Old Printworks, 65 Church Street. If you have to get in touch with the company by post, its postal code is OL15 8AB. The reg. no. for Jvw Car Sales Ltd is 08333896. This firm's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. The most recent annual accounts cover the period up to Sat, 31st Dec 2022 and the most current confirmation statement was submitted on Sat, 17th Dec 2022.

For twelve years, this particular company has only had a single managing director: Joel W. who has been maintaining it since 2012-12-17.

Joel W. is the individual who controls 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 897	38 698	119 916

Balance Sheet
Cash Bank In Hand	29 831	51 106	91 247
Cash Bank On Hand			91 247	173 344	595 228	210 157	407 743	353 925	363 167	592 569
Current Assets	42 751	386 981	512 442	721 982	1 026 120	958 694	833 793	943 270	1 218 903	1 322 739
Debtors	11 920	183 900	38 813	62 250	26 335	3 218	1 450	29 786	70 170	102 955
Intangible Fixed Assets			20 000
Net Assets Liabilities			116 480	218 521	349 590	356 785	390 640	390 783	676 273	803 181
Net Assets Liabilities Including Pension Asset Liability	-3 897	38 698	119 916
Other Debtors	6 090	0				240				60 000
Property Plant Equipment			17 177	21 157	25 341	22 596	71 414	57 330	42 824
Stocks Inventory	1 000	151 975	382 382
Tangible Fixed Assets	0	12 014	17 177
Total Inventories			382 382	486 388	404 557	745 319	424 600	559 559	785 566	627 215
Trade Debtors	5 830	101 500

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-3 898	38 697	119 915
Shareholder Funds	-3 897	38 698	119 916

Other Financial Data
Accrued Liabilities			1 875	1 850	2 415	13 553	13 779	12 829	15 834	16 534
Accumulated Depreciation Impairment Property Plant Equipment			2 274	5 129	9 111	13 099	14 707	30 112	39 456	3 262
Additional Provisions Increase From New Provisions Recognised				796		-549	10 005	3 304	-676	-1 531
Average Number Employees During Period			2	2	2	2	3	3	3	3
Corporation Tax Payable			25 389	32 289	23 945	9 021	5 779	11 275	77 365	38 336
Creditors			108 958	138 359	142 444	332 003	330 003	380 003	330 003	330 003
Creditors Due After One Year		267 753	332 003
Creditors Due Within One Year		92 544	97 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 395	837	3 273	256
Disposals Property Plant Equipment							4 267	1 877	5 287	841
Finished Goods					404 557	745 319	424 600
Fixed Assets	0	12 014	37 177	41 157	45 341	42 596	91 414	93 830	90 272	82 219
Increase From Depreciation Charge For Year Property Plant Equipment				2 855	3 982	3 988	3 003	16 242	12 617	9 474
Intangible Assets			20 000	20 000	20 000	20 000	20 000	36 500	47 448	47 448
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	36 500	47 448
Intangible Fixed Assets Additions			20 000
Intangible Fixed Assets Cost Or Valuation			20 000
Merchandise				486 388			424 600	559 559	785 566	627 215
Net Current Assets Liabilities	-3 897	294 437	414 742	513 598	641 320	650 711	643 753	694 784	933 156	1 066 586
Net Deferred Tax Liability Asset				5 068	4 519
Number Shares Allotted			1
Other Creditors			185 785	185 785	185 785	185 785	185 785	185 785	185 785	100
Other Remaining Borrowings			146 218	146 218	146 218	146 218	144 218	194 218	144 218	330 003
Other Taxation Social Security Payable			393	649	553	-348	195	287	848	481
Par Value Share			1
Prepayments Accrued Income						63
Property Plant Equipment Gross Cost			19 451	26 286	34 452	35 695	86 121	87 442	82 280	83 445
Provisions				3 435	5 068	4 519	14 524	17 828	17 152	15 621
Provisions For Liabilities Balance Sheet Subtotal			3 435	4 231	5 068	4 519	14 524	17 828	17 152	15 621
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		12 329	7 122
Tangible Fixed Assets Cost Or Valuation	0	12 329	19 451
Tangible Fixed Assets Depreciation	0	315	2 274
Tangible Fixed Assets Depreciation Charged In Period			1 959
Total Additions Including From Business Combinations Property Plant Equipment				6 835	8 166	1 243	54 693	3 198	125	729
Total Assets Less Current Liabilities	-3 897	306 451	451 919	554 755	686 661	693 307	735 167	788 614	1 023 428	1 148 805
Trade Creditors Trade Payables			7 717	56 842	191 729	133 460	106 982	102 507	101 122	103 334
Trade Debtors Trade Receivables			38 813	62 250	26 335	2 915	1 450	29 786	70 170	42 955
Total Additions Including From Business Combinations Intangible Assets								16 500	10 948
Total Borrowings							144 218	194 218	144 218
Accruals Deferred Income Within One Year	2 500	1 925
Bank Loans Overdrafts After One Year	0	267 753
Creditors Due After One Year Total Noncurrent Liabilities	0	267 753
Creditors Due Within One Year Total Current Liabilities	46 648	92 544
Other Creditors Due Within One Year	13 869	29 760
Plant Machinery	0	11 849
Plant Machinery Additions		12 162
Plant Machinery Cost Or Valuation	0	12 162
Plant Machinery Depreciation	0	313
Plant Machinery Depreciation Charge For Period		313
Prepayments Accrued Income Current Asset	0	82 400
Tangible Fixed Assets Depreciation Charge For Period		315
Taxation Social Security Due Within One Year	1 279	18 093
Trade Creditors Within One Year	29 000	42 766

Company staff

Joel W.

Role: Director

Appointed: 17 December 2012

Latest update: 28 March 2024

People with significant control

Joel W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Jvw Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel W.

People with significant control

Joel W.

Accounts Documents

Company filings

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