Cjs Motors Ltd in York, YO42 4TD

Description

Data updated on: 01-11-2023

Cjs Motors Ltd is categorised as Private Limited Company, based in Manor Park, Storwood in York. The main office's located in YO42 4TD. The company was set up in 2011. Its registration number is 07792738. This company's SIC and NACE codes are 45320 meaning Retail trade of motor vehicle parts and accessories. Its latest annual accounts cover the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-10-24.

Right now, the following company is directed by a single managing director: Carl S., who was selected to lead the company on 2011-09-30. Since 2011 Cyril S., had been supervising this company until the resignation in September 2022.

Executives with significant control over the firm are: Cyril S. owns 1/2 or less of company shares. Carl S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	534	7 089	8 258	9 551

Balance Sheet
Cash Bank In Hand	1 953	6 635	4 566	7 503
Current Assets	23 891	29 635	29 066	31 403	22 846	26 876	33 315	33 033	33 173	47 302	38 813
Debtors	14 688		1 000	1 000
Stocks Inventory	7 250	23 000	23 500	22 900
Tangible Fixed Assets	1 804	1 354	1 016	1 394
Net Assets Liabilities								14 266	19 197	15 255	32 563

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	532	7 087	8 256	9 549
Shareholder Funds	534	7 089	8 258	9 551

Other Financial Data
Creditors				23 246	22 124	29 945	42 189	47 741	52 702	62 806	71 563
Creditors Due Within One Year	25 161	23 900	21 824	23 246
Fixed Assets				1 394	1 046	785	589	442	332	249	187
Net Current Assets Liabilities	-1 270	5 735	7 242	8 157	722	-3 069	-8 874	14 708	19 529	15 504	32 750
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				842
Tangible Fixed Assets Cost Or Valuation	3 205	3 205	3 205	4 047
Tangible Fixed Assets Depreciation	1 401	1 851	2 189	2 653
Tangible Fixed Assets Depreciation Charged In Period		450	338	464
Total Assets Less Current Liabilities	534	7 089	8 258	9 551	1 768	-2 284	-8 285	14 266	19 197	15 255	32 563
Average Number Employees During Period								2	2	2	2

Company staff

Carl S.

Role: Director

Appointed: 30 September 2011

Latest update: 24 April 2024

People with significant control

Cyril S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carl S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 February 2015
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 December 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Cjs Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl S.

Cyril S.

People with significant control

Cyril S.

Carl S.

Accounts Documents

Company filings

Filing category

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