J & A Autos Ltd in Croydon, CR0 3HH

Description

Data updated on: 01-11-2023

J & A Autos has been offering its services for eleven years. Established under no. 08582856, this company is classified as a Private Limited Company. You can contact the headquarters of the firm during its opening times at the following address: 109 Canterbury Road, CR0 3HH Croydon. This company's principal business activity number is 71200 meaning Technical testing and analysis. 2022-06-30 is the last time when account status updates were filed.

As of now, the following firm has only been supervised by an individual managing director: Irfan A. who has been guiding it for eleven years.

Irfan A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-13 741	-1 301	8 936

Balance Sheet
Cash Bank On Hand			117 255	52 443	20 171	4 851	11 639	52 464	19 113	23 946
Current Assets	2 509	33 356	135 927	58 828	69 962	4 851	17 052	58 568	24 531	46 077
Debtors			18 672	9 985	49 791	68 092	5 413	6 104	5 418
Net Assets Liabilities							3 454	2 703	-20 432	-13 112
Property Plant Equipment			32 699	28 274	24 375	17 817	14 534	14 126	18 166	14 051
Other Debtors			17 505	9 985	49 791	68 092	5 413	6 104	5 418
Total Inventories										21 271
Cash Bank In Hand	2 509	33 356	117 255
Net Assets Liabilities Including Pension Asset Liability	-13 741	-1 301	8 936
Tangible Fixed Assets		38 533	32 699

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-13 742	-1 302	8 935
Shareholder Funds	-13 741	-1 301	8 936

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			23 428	32 853	40 427	46 535	51 318	56 026	62 082	66 766
Average Number Employees During Period				5	9	8	10	10	9	6
Creditors			159 690	73 190	76 066	9 874	28 132	41 399	31 672	21 578
Fixed Assets		38 533	32 699				14 534	14 126
Increase From Depreciation Charge For Year Property Plant Equipment				9 425	7 574	6 108	4 783	4 708	6 056	4 684
Net Current Assets Liabilities	-13 741	-39 184	-23 763	-13 670	-6 104	-5 023	-11 080	29 976	-6 926	-5 585
Property Plant Equipment Gross Cost			56 127	61 127	64 802	64 352	65 852	70 152	80 248	80 817
Total Additions Including From Business Combinations Property Plant Equipment				5 000	3 675	1 200	1 500	4 300	10 096	569
Total Assets Less Current Liabilities	-13 741	-1 301	8 936	14 604	18 271	12 794	3 454	44 102	11 240	8 466
Disposals Property Plant Equipment						1 650
Other Creditors			159 071	69 071	69 311	8 448	21 435	12 490	20 508	41 472
Other Taxation Social Security Payable			619	3 428	6 755	1 426	6 697	7 501	1 222	217
Trade Debtors Trade Receivables			1 167
Bank Borrowings Overdrafts								41 399	31 672	21 578
Current Asset Investments										860
Other Current Asset Investments Balance Sheet Subtotal										860
Creditors Due Within One Year	16 250	72 540	159 690
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		51 377	4 750
Tangible Fixed Assets Cost Or Valuation		51 377	56 127
Tangible Fixed Assets Depreciation		12 844	23 428
Tangible Fixed Assets Depreciation Charged In Period		12 844	10 584

Company staff

Irfan A.

Role: Director

Appointed: 25 June 2013

Latest update: 3 February 2024

People with significant control

Irfan A.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 September 2023
Confirmation statement last made up date	18 August 2022

Annual Accounts 02 May 2015
Start Date For Period Covered By Report	2013-06-25
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	02 May 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

J & A Autos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irfan A.

People with significant control

Irfan A.

Accounts Documents

Company filings

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