J A Cars (exeter) Limited in Exeter, EX5 2DX

Description

Data updated on: 01-11-2023

This particular firm is located in Exeter under the ID 05399231. It was started in 2005. The main office of the firm is situated at Redlands Station Road Clyst Honiton. The postal code for this location is EX5 2DX. This firm's declared SIC number is 45112 which means Sale of used cars and light motor vehicles. J A Cars (exeter) Ltd reported its latest accounts for the period that ended on 2022-03-31. Its most recent annual confirmation statement was filed on 2023-03-31.

When it comes to this particular business, the majority of director's duties have been met by Isobel A. and Jabar A.. Amongst these two executives, Jabar A. has been with the business for the longest time, having become a member of the Management Board nineteen years ago.

Executives who control the firm include: Jabar A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Isobel A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	244 393	302 120	374 140	440 034	517 573	528 226

Balance Sheet
Current Assets	435 851	519 337	577 786	646 144	718 118	692 152	575 254	548 323	488 133	481 217	617 039
Net Assets Liabilities							513 309	490 619	452 584	464 666	499 757
Debtors	93 785	40 262	63 662	116 086	33 600	74 200
Net Assets Liabilities Including Pension Asset Liability	244 393	302 120	374 140	440 034	517 573	528 226
Stocks Inventory	342 066	479 075	514 124	530 058	621 004	617 952
Tangible Fixed Assets	15 849	15 357	15 245	21 063	19 097	17 615
Cash Bank In Hand					63 514
Trade Debtors			63 662	116 085

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	71 744	302 110	374 130	440 025	215 453	528 216
Shareholder Funds	244 393	302 120	374 140	440 034	517 573	528 226

Other Financial Data
Version Production Software								2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							47 066	46 186
Average Number Employees During Period							2	2	2	2	2
Creditors							28 993	23 515	-4 254	-15 329	93 943
Fixed Assets	15 849	15 357	15 245	21 063			14 114	11 997	10 197	9 246	8 026
Net Current Assets Liabilities	328 044	386 263	458 395	518 472	565 232	577 367	546 261	524 808	492 387	496 546	523 096
Total Assets Less Current Liabilities	343 893	401 620	473 640	539 534	584 329	594 982	560 375	536 805	502 584	505 792	531 122
Creditors Due After One Year Total Noncurrent Liabilities	99 500	99 500
Creditors Due Within One Year Total Current Liabilities	107 807	133 074
Other Aggregate Reserves	172 639	244 383
Tangible Fixed Assets Additions		649	292	8 058
Tangible Fixed Assets Cost Or Valuation	20 355	21 004	20 278	28 336	28 336	28 336
Tangible Fixed Assets Depreciation	4 506	5 647	5 033	7 273	9 239	10 721
Tangible Fixed Assets Depreciation Charge For Period		1 141
Bank Borrowings Overdrafts			41 316	81 492
Creditors Due After One Year		99 500	99 500	99 500	66 756	66 756
Creditors Due Within One Year		133 074	119 391	127 673	152 886	114 785
Loans From Directors After One Year				99 500	66 756	66 756
Number Shares Allotted			10	10	10	10
Other Creditors Due Within One Year			12 022	8 937
Other Reserves				302 110	302 110
Par Value Share			1	1
Tangible Fixed Assets Depreciation Charged In Period			404	2 240	1 966
Share Capital Allotted Called Up Paid			10	10	10	10
Taxation Social Security Due Within One Year			57 019	27 923
Trade Creditors Within One Year			9 034	9 319
Value Shares Allotted					1	1

Company staff

Isobel A.

Role: Director

Appointed: 01 March 2010

Latest update: 5 April 2024

Isobel A.

Role: Secretary

Appointed: 19 March 2005

Latest update: 5 April 2024

Jabar A.

Role: Director

Appointed: 19 March 2005

Latest update: 5 April 2024

People with significant control

Jabar A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Isobel A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 01/09/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	01/09/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 04/08/2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	04/08/2015

J A Cars (exeter) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isobel A.

Isobel A.

Jabar A.

People with significant control

Jabar A.

Isobel A.

Accounts Documents

Company filings

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