Chrysler Jeep Specialist Limited
Suite E Old Court Buildings Whapload Road NR32 1UR Lowestoft
Number: 09033062
Incorporation date: 2014-05-09
Dissolution date: 2024-01-23
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Chrysler Jeep Specialist came into being in 2014 as a company enlisted under no 09033062, located at NR32 1UR Lowestoft at Suite E Old Court Buildings. This firm's last known status was dissolved. Chrysler Jeep Specialist had been operating in this business field for at least ten years.
Julian O. was the following firm's director, appointed in 2014.
Julian O. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Currency | ||||||||
| Net Worth | 421 | 577 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 13 382 | 23 742 | ||||||
| Cash Bank On Hand | 23 742 | 15 388 | 18 601 | 21 959 | 48 416 | 39 976 | 25 261 | |
| Current Assets | 17 197 | 29 259 | 18 803 | 22 926 | 28 275 | 51 544 | 55 702 | 37 467 |
| Debtors | 1 315 | 3 017 | 915 | 1 825 | 3 816 | 628 | 13 226 | 9 706 |
| Intangible Fixed Assets | 28 000 | 19 833 | ||||||
| Net Assets Liabilities | 22 639 | 22 986 | 26 667 | 19 450 | 9 073 | |||
| Other Debtors | 1 200 | 12 762 | 7 060 | |||||
| Property Plant Equipment | 8 444 | 11 752 | 9 680 | 9 949 | 7 783 | 8 675 | 7 324 | |
| Stocks Inventory | 2 500 | 2 500 | ||||||
| Tangible Fixed Assets | 11 279 | 8 444 | ||||||
| Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 321 | 477 | ||||||
| Shareholder Funds | 421 | 577 | ||||||
| Other Financial Data | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 167 | 22 167 | 29 167 | 35 000 | 35 000 | 35 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 116 | 8 208 | 10 775 | 13 556 | 15 722 | 17 430 | 19 564 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 56 959 | 28 990 | 15 800 | 48 | 20 000 | 23 108 | 17 208 | |
| Creditors Due Within One Year | 56 055 | 56 959 | ||||||
| Fixed Assets | 39 279 | 28 277 | 24 585 | 15 513 | 9 949 | 7 783 | 8 675 | 7 324 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | 5 833 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 092 | 2 567 | 2 781 | 2 166 | 1 708 | 2 134 | ||
| Intangible Assets | 19 833 | 12 833 | 5 833 | |||||
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||
| Intangible Fixed Assets Additions | 35 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | 15 167 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 000 | 8 167 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | |||||||
| Net Current Assets Liabilities | -38 858 | -27 700 | -10 187 | 7 126 | 14 543 | 38 884 | 33 883 | 19 135 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 36 515 | 17 590 | 801 | 48 | 4 | |||
| Other Taxation Social Security Payable | 18 388 | 9 900 | 13 399 | 12 129 | 10 488 | 10 366 | 8 554 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 13 560 | 19 960 | 20 455 | 23 505 | 23 505 | 26 105 | 26 888 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 458 | 178 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 13 560 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 560 | |||||||
| Tangible Fixed Assets Depreciation | 2 281 | 5 116 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 281 | 2 835 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 400 | 495 | 3 050 | 2 600 | 783 | |||
| Total Assets Less Current Liabilities | 421 | 577 | 14 398 | 22 639 | 24 492 | 46 667 | 42 558 | 26 459 |
| Trade Creditors Trade Payables | 2 056 | 1 500 | 1 600 | 1 600 | 2 168 | 5 553 | 3 878 | |
| Trade Debtors Trade Receivables | 1 817 | 915 | 1 825 | 3 816 | 628 | 464 | 2 646 | |
| Bank Borrowings Overdrafts | 20 000 | 23 108 | 17 208 | |||||
Role: Director
Appointed: 09 May 2014
Latest update: 22 May 2024
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 23 May 2024 |
| Confirmation statement last made up date | 09 May 2023 |
| Annual Accounts 26 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts 26 April 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 26 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2021 |
| End Date For Period Covered By Report | 31 July 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2017 |
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97 Yarmouth Road
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Norwich
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