J And R Bodyworks Limited in Sutton-in-ashfield, NG17 5LA

Description

Data updated on: 01-11-2023

This enterprise referred to as J And R Bodyworks was founded on 2005-07-29 as a Private Limited Company. This enterprise's office could be contacted at Sutton-in-ashfield on Unit 10 Forest Enterprise Centre, Coxmoor Road. Assuming you want to contact the business by post, the zip code is NG17 5LA. The official registration number for J And R Bodyworks Limited is 05522810. This enterprise's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. 2022-08-31 is the last time account status updates were filed.

The data we obtained detailing this particular company's management implies that there are two directors: David M. and Jon L. who were appointed on 2008-08-31 and 2005-08-02. What is more, the director's assignments are assisted with by a secretary - Jon L., who was chosen by this company on 2005-08-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 866	1 887	1 295	960	1 453	1 045

Balance Sheet
Cash Bank In Hand	28 966	24 071	23 894	36 331	42 021	31 174
Current Assets	35 331	31 368	32 244	45 490	54 611	55 593	47 397	45 392	48 432	43 971	35 966	39 069	56 411
Debtors	5 295	6 447	7 425	8 209	11 715	23 519
Intangible Fixed Assets	6 400	4 800	3 200	1 600
Net Assets Liabilities								7 675	13 437	12 571	12 652	34 065
Net Assets Liabilities Including Pension Asset Liability	7 866	1 887	1 295	960	1 453	1 045
Stocks Inventory	1 070	850	925	950	875	900
Tangible Fixed Assets	14 790	12 288	11 387	9 372	9 275	7 611

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	7 863	1 884	1 292	957	1 450	1 042
Shareholder Funds	7 866	1 887	1 295	960	1 453	1 045

Other Financial Data
Average Number Employees During Period								4	4	4	4	3	3
Creditors						61 167	53 133	5 208	2 708	208	208	23 099	23 840
Creditors Due Within One Year		44 629	43 683	54 149	61 185	61 167
Fixed Assets	21 190	17 088	14 587	10 972	9 275	7 611	6 265	5 196	12 467	9 414	6 750	18 095	13 781
Intangible Fixed Assets Aggregate Amortisation Impairment	9 600	11 200	12 800	14 400	16 000
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000	16 000
Net Current Assets Liabilities	-11 006	-13 261	-11 439	3 425	-6 574	-5 574	-5 736	-4 487	3 678	3 365	-5 072	15 970	32 571
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	2 318	1 940	1 853	1 853	1 248	992
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 537		1 750
Tangible Fixed Assets Cost Or Valuation	27 754	27 754	29 291	29 658	31 408
Tangible Fixed Assets Depreciation	12 964	15 466	17 904	19 919	22 133	23 797
Tangible Fixed Assets Depreciation Charged In Period			2 438	2 015	2 064	1 664
Total Assets Less Current Liabilities	10 184	3 827	3 148	14 397	2 701	2 037	529	709	16 145	12 779	12 860	34 065	46 352
Creditors Due Within One Year Total Current Liabilities	46 337	44 629
Tangible Fixed Assets Depreciation Charge For Period		2 502

Company staff

David M.

Role: Director

Appointed: 31 August 2008

Latest update: 16 April 2024

Jon L.

Role: Secretary

Appointed: 02 August 2005

Latest update: 16 April 2024

Jon L.

Role: Director

Appointed: 02 August 2005

Latest update: 16 April 2024

Richard D.

Role: Director

Appointed: 02 August 2005

Resigned: 31 August 2008

Latest update: 16 April 2024

Creditreform (secretaries) Limited

Role: Corporate Secretary

Appointed: 29 July 2005

Resigned: 02 August 2005

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 16 April 2024

Creditreform Limited

Role: Corporate Director

Appointed: 29 July 2005

Resigned: 02 August 2005

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 16 April 2024

People with significant control

Executives with significant control over the firm are: David M. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jon L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David M.

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

right to manage directors

substantial control or influence

Jon L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 February 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 November 2013

J And R Bodyworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Jon L.

Jon L.

Richard D.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

David M.

Jon L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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