C.j. Motor Spares Ltd in Abertillery, NP13 1DL

Description

Data updated on: 01-11-2023

C.j. Motor Spares Ltd 's been in the United Kingdom for thirteen years. Registered with number 07758994 in 2011, the firm is located at 49 Somerset Street, Abertillery NP13 1DL. The firm's principal business activity number is 45320 meaning Retail trade of motor vehicle parts and accessories. C.j. Motor Spares Limited reported its latest accounts for the financial period up to 2022-10-31. The business latest annual confirmation statement was filed on 2023-08-30.

Within the following limited company, just about all of director's assignments have so far been fulfilled by Colin L. who was appointed on 2011-09-01.

Colin L. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 936	6 170	10 008	10 422	5 480

Balance Sheet
Current Assets	40 669	38 445	35 788	34 359	33 130	31 150	33 654	32 044	46 798	43 365	48 046
Net Assets Liabilities					5 480	4 391	9 786	11 560	21 298	12 166	9 381
Cash Bank In Hand	18 669	12 445	10 288
Intangible Fixed Assets	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	2 936	6 170	10 008	10 422	5 480
Stocks Inventory	22 000	26 000	25 500
Tangible Fixed Assets	3 200	2 560	2 048

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 836	6 070	9 908
Shareholder Funds	2 936	6 170	10 008	10 422	5 480

Other Financial Data
Version Production Software										1	1
Average Number Employees During Period							2	2	2	2	2
Creditors					40 960	42 383	38 368	34 084	38 500	36 435	44 133
Fixed Assets	13 200	12 560	12 048	13 238	13 310	15 624	14 500	13 600	13 000	5 636	5 468
Net Current Assets Liabilities	-10 264	-6 390	-2 040	-2 816	-7 830	11 233	4 714	2 040	8 298	6 530	3 913
Total Assets Less Current Liabilities	2 936	6 170	10 008	10 422	5 480	4 391	9 786	11 560	21 298	17 992	9 381
Creditors Due Within One Year	50 933	44 835	37 828	37 175	40 960
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000
Tangible Fixed Assets Depreciation	800	1 440	1 952
Tangible Fixed Assets Depreciation Charged In Period	800	640	512

Company staff

Colin L.

Role: Director

Appointed: 01 September 2011

Latest update: 1 May 2024

People with significant control

Colin L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 June 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 July 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 May 2014

C.j. Motor Spares Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin L.

People with significant control

Colin L.

Accounts Documents

Company filings

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