J And M Auto's Ltd in Manchester, M41 7DN

Description

Data updated on: 01-11-2023

The firm named J And M Auto's was started on 2009/01/16 as a Private Limited Company. The firm's registered office could be contacted at Manchester on Burton & Company 76C Davyhulme Road, Davyhulme. When you have to contact the firm by post, its postal code is M41 7DN. The office reg. no. for J And M Auto's Ltd is 06793295. The firm's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. J And M Auto's Limited filed its latest accounts for the period that ended on 28th February 2023. The most recent confirmation statement was filed on 16th January 2023.

According to the official data, the following business is guided by 1 director: Michael W., who was designated to this position in February 2009. Since 2009/02/02 John H., had been responsible for a variety of tasks within the business up until the resignation on 2021/04/05. Additionally another director, namely Yomtov J. quit 15 years ago.

Michael W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 224	2 462
Current Assets	8 358	8 740	4 882	4 081	9 818	7 312	20 398	12 148	28 471	54 057	63 685	6 969
Debtors		1 000			2 874
Net Assets Liabilities					-4 558	-4 540	102	920	19 939	46 817	48 093	100
Other Debtors					2 874
Property Plant Equipment					812	1 029
Total Inventories					5 720	4 850
Cash Bank In Hand	1 060	1 365	3 382	1 481	1 224
Intangible Fixed Assets	21 000	18 000	15 000	12 000	9 000
Net Assets Liabilities Including Pension Asset Liability	-9 887	-9 838	-6 274	-5 048	-4 558
Stocks Inventory	7 298	6 375	1 500	2 600	5 720
Tangible Fixed Assets	1 266	1 307	980	1 083	812

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 987	-9 940	-6 374	-5 148	-4 658

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					21 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment					3 131	3 474
Additions Other Than Through Business Combinations Property Plant Equipment						560
Average Number Employees During Period					3	3		3	4	4	3	3
Bank Overdrafts					3 490	3 414
Corporation Tax Payable					14 532	8 538
Creditors					24 188	18 881	24 068	17 343	16 389	13 133	24 557	6 869
Fixed Assets	22 266	19 307	15 980	13 083	9 812	7 029	3 772	7 051	7 857	5 893	8 965
Increase From Amortisation Charge For Year Intangible Assets						3 000
Increase From Depreciation Charge For Year Property Plant Equipment						343
Intangible Assets					9 000	6 000
Intangible Assets Gross Cost					30 000	30 000
Net Current Assets Liabilities	-32 153	-25 305	-21 722	-18 131	-14 370	-11 569	-3 670	-5 195	12 082	40 924	39 128	100
Other Creditors					1 480	1 274
Other Taxation Social Security Payable					2 786	3 235
Property Plant Equipment Gross Cost					3 943	4 503
Total Assets Less Current Liabilities	-9 887	-5 998	-5 742	-5 048		-4 540	102	1 856	19 939	46 817	48 093	100
Trade Creditors Trade Payables					1 900	2 420
Advances Credits Directors					2 874
Advances Credits Made In Period Directors					2 874
Bank Borrowings Overdrafts Secured	7 839	13 878	4 729	308
Capital Employed	-9 887	-9 838	-6 274	-5 048	-4 558
Creditors Due After One Year		3 842	532
Creditors Due Within One Year	40 511	34 043	26 604	22 212	24 188
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000	15 000	18 000	21 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		478		465
Tangible Fixed Assets Cost Or Valuation	3 000	3 478	3 478	3 943	3 943
Tangible Fixed Assets Depreciation	1 734	2 171	2 498	2 860	3 131
Tangible Fixed Assets Depreciation Charged In Period		437	327	362	271

Company staff

Michael W.

Role: Director

Appointed: 02 February 2009

Latest update: 10 May 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

Notified on 6 April 2016

Ceased on 5 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	30 September 2014
Annual Accounts 19 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2013

J And M Auto's Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

John H.

Yomtov J.

People with significant control

Michael W.

John H.

Accounts Documents

Company filings

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