J D Garage Limited in Northampton, NN3 6NN

Website

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www.jdgarage.co.uk

Description

Data updated on: 01-11-2023

J D Garage Limited has existed in the United Kingdom for at least 15 years. Started with registration number 07009588 in 2009, the firm is located at 18 Stafford Place, Northampton NN3 6NN. This firm's SIC code is 45200, that means Maintenance and repair of motor vehicles. J D Garage Ltd released its account information for the period that ended on 2022-09-30. The company's most recent confirmation statement was filed on 2023-08-31.

Juozas M. is this enterprise's only managing director, who was selected to lead the company in 2009 in September. For 2 years Darius P., had been functioning as a director for this company until the resignation in May 2011.

Juozas M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 829	20 202	-2 347	-18 735	-33 537

Balance Sheet
Cash Bank On Hand						-6 888	13 256	31 260	10 448
Current Assets	18 359	28 599	62 637	25 338	38 122	7 408	21 756	68 712	80 257
Debtors	5 764	11 781	45 848	10 667	6 882	11 096	1 122	37 452	55 104
Net Assets Liabilities						-12 780	-35 257	-17 653	-7 406
Other Debtors						5 000	5 000	5 000	5 000
Property Plant Equipment						35 229	28 531	21 833	15 696
Total Inventories						3 200	3 500		14 705
Cash Bank In Hand	2 040	5 068	300	2 521	3 060
Intangible Fixed Assets	8 747	5 832	2 917
Net Assets Liabilities Including Pension Asset Liability	14 829	20 202	-2 347
Stocks Inventory	10 555	11 750	15 000	12 150	28 180
Tangible Fixed Assets	7 760	26 144	56 701	48 196	41 758

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 729	20 102	-2 447	-18 835	-33 637
Shareholder Funds	14 829	20 202	-2 347	-18 735	-33 537

Other Financial Data
Version Production Software							2 022
Accrued Liabilities								6 626
Accumulated Depreciation Impairment Property Plant Equipment						55 858	62 556	69 254	76 093
Additions Other Than Through Business Combinations Property Plant Equipment									702
Average Number Employees During Period						6	8	8	6
Creditors						13 364	24 571	45 229	38 543
Increase From Depreciation Charge For Year Property Plant Equipment							6 698	6 698	6 839
Loans From Directors						12 048	8 378	24 170
Net Current Assets Liabilities	-1 678	923	-31 226	-27 759	-46 613	-5 956	-2 815	23 483	41 714
Nominal Value Allotted Share Capital						100	100	100	100
Number Shares Allotted		100	100	100	100		100	100	100
Other Creditors						1 326	6 032	62 969	64 816
Par Value Share		1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						91 087	91 087	91 087	91 789
Recoverable Value-added Tax						6 096	-3 878
Taxation Social Security Payable						-34	2 008	2 017	2 933
Total Assets Less Current Liabilities	14 829	32 899	28 392	20 437	-4 855	29 273	25 716	45 316	57 410
Trade Creditors Trade Payables								6 675	26 992
Trade Debtors Trade Receivables								32 452	50 104
Value-added Tax Payable						24	8 153	5 741	8 618
Creditors Due After One Year		12 697	30 739	39 172	28 682
Creditors Due Within One Year	20 037	27 676	92 374	53 097	84 735
Fixed Assets	16 507	31 976	59 618	48 196	41 758
Intangible Fixed Assets Aggregate Amortisation Impairment	5 830	8 745	11 660	14 577
Intangible Fixed Assets Amortisation Charged In Period		2 915	2 915	2 917
Intangible Fixed Assets Cost Or Valuation	14 577	14 577	14 577	14 577
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		22 135	40 544		931
Tangible Fixed Assets Cost Or Valuation	10 226	32 361	72 905	72 905	73 836
Tangible Fixed Assets Depreciation	2 466	6 217	16 204	24 709	32 078
Tangible Fixed Assets Depreciation Charged In Period		3 751	9 987	8 505	7 369

Company staff

Juozas M.

Role: Director

Appointed: 04 September 2009

Latest update: 21 February 2024

People with significant control

Juozas M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 July 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 19 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 June 2013
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

J D Garage Limited

General information

Name:

Office Address:

Contact information

Website

www.jdgarage.co.uk

Description

Financial data based on annual reports

Company staff

Juozas M.

Darius P.

People with significant control

Juozas M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014

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