J C Motors (ldm) Limited in London, N9 7EP

Description

Data updated on: 01-11-2023

The moment the firm was founded is 22nd January 2015. Established under no. 09402546, this company is listed as a Private Limited Company. You can reach the headquarters of this firm during its opening times at the following location: 187a Hertford Road, N9 7EP London. This enterprise's classified under the NACE and SIC code 33170 and has the NACE code: Repair and maintenance of other transport equipment n.e.c.. J C Motors (ldm) Ltd released its latest accounts for the period that ended on Tue, 31st May 2022. Its most recent annual confirmation statement was filed on Sun, 22nd Jan 2023.

Leonard M. is this firm's single managing director, who was arranged to perform management duties 9 years ago.

Leonard M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	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	14 369	68 944	48 201	8 505	58 585	59 269	28 039	980
Current Assets	17 135	71 269	50 376	9 960	62 535	69 110	33 764	10 635
Debtors	70 569					3 000	2 569	7 500
Net Assets Liabilities	5 776	8 820	1 760	2 202	-8 931	-12 893	-68 799	-114 911
Other Debtors	70 569					3 000	2 569	7 500
Property Plant Equipment	3 322	4 545	3 727	3 056	2 506	2 055	4 824	4 606
Total Inventories		2 325	2 175	1 455	3 950	2 885	3 156	2 155
Cash Bank In Hand	14 550
Net Assets Liabilities Including Pension Asset Liability	6 674
Stocks Inventory	2 585
Tangible Fixed Assets	3 322

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	729	1 726	2 544	3 215	3 765	4 216	4 447	5 315
Additions Other Than Through Business Combinations Property Plant Equipment		2 220					3 000	650
Average Number Employees During Period				4	4	5	4	4
Bank Borrowings					62 695	58 778	51 031	40 675
Bank Overdrafts	15 844			7 211	123			4 094
Corporation Tax Payable	1 349	5 553	481	125
Creditors	82 484	66 994	52 343	10 814	11 277	25 280	56 356	89 477
Increase From Depreciation Charge For Year Property Plant Equipment		997	818	671	550	451	231	868
Net Current Assets Liabilities	3 352	4 275	-1 967	-854	51 258	43 830	-22 592	-78 842
Other Creditors	21 998	22 069	14 707	-4 383	-4 965	-4 607	6 968	3 123
Other Taxation Social Security Payable	437	6 232	2 452	4 201
Property Plant Equipment Gross Cost	4 051	6 271	6 271	6 271	6 271	6 271	9 271	9 921
Taxation Social Security Payable				4 326	3 430	5 044	2 115	3 658
Total Assets Less Current Liabilities				2 202	53 764	45 885	-17 768	-74 236
Trade Creditors Trade Payables	42 856	33 140	34 703	3 660	12 689	22 343	47 273	78 602
Capital Employed	6 674
Creditors Due Within One Year	13 783
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 051
Tangible Fixed Assets Cost Or Valuation	4 051
Tangible Fixed Assets Depreciation	729
Tangible Fixed Assets Depreciation Charged In Period	729
Value Shares Allotted Increase Decrease During Period	100

Company staff

Leonard M.

Role: Director

Appointed: 22 January 2015

Latest update: 21 April 2024

People with significant control

Leonard M.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-01-22
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

J C Motors (ldm) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonard M.

People with significant control

Leonard M.

Accounts Documents

Company filings

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