A J Auto Repairs Limited in Newport, NP19 0GH

Description

Data updated on: 01-11-2023

A J Auto Repairs Limited with Companies House Reg No. 06823471 has been on the market for 15 years. This particular Private Limited Company can be reached at 2a Gaskell Street, in Newport and its post code is NP19 0GH. The firm's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. A J Auto Repairs Ltd released its latest accounts for the period up to 2023-03-31. The business most recent confirmation statement was submitted on 2023-02-18.

As found in this particular enterprise's executives data, since February 2009 there have been two directors: Mark J. and Philip A.. In order to support the directors in their duties, the business has been utilizing the expertise of Mark J. as a secretary since the appointment on 2009-02-25.

Executives with significant control over the firm are: Mark J. owns 1/2 or less of company shares. Philip A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7	88	9	79

Balance Sheet
Cash Bank On Hand				4 614	6 777	8 985	8 496	6 386	11 768	10 780	10 230
Current Assets	3 933	6 496	9 075	5 314	8 598	10 597	9 996	8 605	12 436	11 816	10 581
Debtors	3 568	3 901	8 710	85	1 206	1 227	1 115	1 854	303	686	1
Net Assets Liabilities				79	26	960	80	176	4 176	4 620	3 364
Other Debtors					778	203
Property Plant Equipment				3 647	2 918	2 334	1 868	1 487	1 190	952	12 014
Total Inventories				615	615	385	385	365	365	350	350
Cash Bank In Hand		2 230		4 614
Intangible Fixed Assets	7 000	3 500
Net Assets Liabilities Including Pension Asset Liability	7	88	9	79
Stocks Inventory	365	365	365	615
Tangible Fixed Assets	2 037	2 630	2 173	3 647

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5	86	7	77
Shareholder Funds	7	88	9	79

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 060	-1 060	-1 350	-1 350	-1 420	-1 536
Accumulated Depreciation Impairment Property Plant Equipment				3 310	4 039	4 623	5 089	5 470	5 767	6 005	9 008
Additions Other Than Through Business Combinations Property Plant Equipment											14 065
Average Number Employees During Period				3	2	2	2	2	2	2	2
Comprehensive Income Expense				23 170	27 817	29 734
Creditors				8 882	11 490	10 911	10 724	8 566	8 100	6 728	17 695
Dividends Paid				-23 100	-27 870	-28 800
Dividends Paid On Shares Interim				23 100	27 870	28 800
Increase From Depreciation Charge For Year Property Plant Equipment					729	584	466	381	297	238	3 003
Net Current Assets Liabilities	-9 030	-6 042	-2 164	-3 568	-2 892	-1 374	-728	39	4 336	5 088	-7 114
Number Shares Issued Fully Paid				2	2	2	2	2	2	2	2
Other Inventories				615	615	385	385	365	365	350	350
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss				23 170	27 817	29 734
Property Plant Equipment Gross Cost				6 957	6 957	6 957	6 957	6 957	6 957	6 957	21 022
Taxation Social Security Payable				2 373	2 280	2 488
Total Assets Less Current Liabilities						2 020	1 140	1 526	5 526	6 040	4 900
Trade Creditors Trade Payables					1 042	1 307
Trade Debtors Trade Receivables				85	428	1 024
Amount Specific Advance Or Credit Directors				8	-389	-101	-226	-597	3
Amount Specific Advance Or Credit Made In Period Directors				5 150	-397	-712	-125	-370
Amount Specific Advance Or Credit Repaid In Period Directors				-1 606		1 000			600
Creditors Due Within One Year	12 963	12 538	11 239	8 882
Fixed Assets	9 037	6 130	2 173	3 647
Number Shares Allotted	2	2	2	2
Value Shares Allotted	2	2	2	2

Company staff

Mark J.

Role: Director

Appointed: 25 February 2009

Latest update: 10 November 2023

Mark J.

Role: Secretary

Appointed: 25 February 2009

Latest update: 10 November 2023

Philip A.

Role: Director

Appointed: 25 February 2009

Latest update: 10 November 2023

People with significant control

Mark J.

Notified on 17 February 2017

Nature of control:

1/2 or less of shares

Philip A.

Notified on 17 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 September 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A J Auto Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Mark J.

Philip A.

Hcs Secretarial Limited

People with significant control

Mark J.

Philip A.

Accounts Documents

Company filings

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