J Autos Services Limited in Winscombe, BS25 1EJ

Description

Data updated on: 01-11-2023

The exact day this company was established is 2017-05-08. Registered under 10757773, the company is considered a Private Limited Company. You can contact the office of this company during office hours under the following location: 8 Holstein Avenue, BS25 1EJ Winscombe. The company's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. J Autos Services Ltd released its latest accounts for the financial period up to 31st May 2022. The most recent annual confirmation statement was submitted on 7th May 2023.

Sharon N. and Jason N. are the firm's directors and have been working on the company success for five years.

Jason N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			82 621	86 016	95 692	85 514
Current Assets	48 198	57 919	86 074	90 692	97 580	90 881
Debtors			3 453	4 676	1 888	5 367
Net Assets Liabilities	27 936	32 157	34 777	27 534	26 162	30 492
Other Debtors			120
Property Plant Equipment			8 644	6 581	5 622	35 316

Other Financial Data
Accrued Liabilities			1 230	1 530	1 900	1 900
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 200	-1 200	-1 230
Accumulated Depreciation Impairment Property Plant Equipment			8 670	11 171	13 050	18 445
Additions Other Than Through Business Combinations Property Plant Equipment				438	920	35 089
Average Number Employees During Period	1	1	2	3	3	3
Bank Borrowings				12 000	9 148	6 224
Creditors	24 711	33 316	58 711	12 000	9 148	6 224
Fixed Assets	5 649	8 754	8 644
Increase From Depreciation Charge For Year Property Plant Equipment				2 501	1 879	5 395
Net Current Assets Liabilities	23 487	24 603	26 133	32 953	29 688	1 400
Other Creditors			47 179	34 473	39 682	33 222
Prepayments						948
Property Plant Equipment Gross Cost			17 314	17 752	18 672	53 761
Taxation Social Security Payable			3 908	4 866	6 543	3 825
Total Assets Less Current Liabilities	29 136	33 357	34 777	39 534	35 310	36 716
Total Borrowings				12 000	9 148	6 224
Trade Creditors Trade Payables			7 624	13 870	16 767	47 534
Trade Debtors Trade Receivables			3 333	4 676	1 888	4 419
Amount Specific Advance Or Credit Directors		-873
Amount Specific Advance Or Credit Made In Period Directors		39 723
Amount Specific Advance Or Credit Repaid In Period Directors		-38 187

Company staff

Sharon N.

Role: Director

Appointed: 15 February 2019

Latest update: 10 April 2024

Jason N.

Role: Director

Appointed: 08 May 2017

Latest update: 10 April 2024

People with significant control

Jason N.

Notified on 8 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-08
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

J Autos Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon N.

Jason N.

People with significant control

Jason N.

Accounts Documents

Company filings

Filing category

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