J D Motor Company (nottingham) Ltd in Nottingham, NG9 5JW

Description

Data updated on: 01-11-2023

J D Motor Company (nottingham) Ltd is located at Nottingham at Jd Motor Company Attenborough Lane. You can look up the firm by its area code - NG9 5JW. J D Motor Company (nottingham)'s incorporation dates back to 2010. This business is registered under the number 07415550 and its last known status is active. Launched as J D Car Sales (nottingham), the company used the business name until 2012, when it got changed to J D Motor Company (nottingham) Ltd. This firm's SIC code is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. The company's latest annual accounts cover the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2023-10-21.

When it comes to the following limited company, just about all of director's responsibilities have so far been executed by Mark B. who was designated to this position fourteen years ago. The limited company had been overseen by Wayne S. until 2015-10-01.

Mark B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
J D Motor Company (nottingham) Ltd 2012-09-21
J D Car Sales (nottingham) Limited 2010-10-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 326	-317	-16 994	-39 007	-32 104	-15 512

Balance Sheet
Cash Bank On Hand						1 937	1 805	3 710	11 336	18 861	29 975	21 605
Current Assets	86 868	100 184	107 954	102 969	158 335	202 782	134 307	146 396	139 446	107 882	119 930	208 991
Debtors		5 000				3 200	26 822	36 596	36 037	14 536	1 031	406
Net Assets Liabilities						-15 513	-21 930	-72 846	-78 275	-69 018	-41 494	-23 026
Other Debtors							1 295	1 385		342		200
Property Plant Equipment						7 204	6 731	4 783	3 147	3 508	7 385	8 677
Total Inventories						212 747	105 680	106 090	92 074	74 485	88 924	186 980
Cash Bank In Hand	18 982	9 170	222	587	20 613	-13 165
Net Assets Liabilities Including Pension Asset Liability	2 326	-317	-16 994	-39 007	-32 104	-15 512
Stocks Inventory	67 886	86 014	107 732	102 382	137 722	212 747
Tangible Fixed Assets	2 765	3 122	2 958	4 883	5 685	7 204

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 324	-319	-16 996	-39 009	-32 106	-15 514
Shareholder Funds	2 326	-317	-16 994	-39 007	-32 104	-15 512

Other Financial Data
Accrued Liabilities							1 200	1 200	1 200	1 200	1 200	3 013
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 200	-1 200
Accumulated Depreciation Impairment Property Plant Equipment						8 676	10 919	11 551	11 586	12 758	15 219	18 116
Additions Other Than Through Business Combinations Property Plant Equipment							1 770	184	149	1 533	6 338	4 189
Amounts Owed By Related Parties							21 827	35 211	20 865	9 983
Amounts Owed To Related Parties											7 186	16 222
Average Number Employees During Period						5	5	4	3	4	4	6
Bank Borrowings										3 275	42 500	37 500
Bank Overdrafts							7 766	15 284	3 088
Creditors						239 401	162 074	64 585	54 468	92 112	51 370	37 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-962	-1 012
Disposals Property Plant Equipment								-1 500	-1 750
Increase From Depreciation Charge For Year Property Plant Equipment							2 243	1 594	1 047	1 172	2 461	2 897
Net Current Assets Liabilities	-439	10 432	-10 581	-39 019	-37 789	-22 716	-27 767	-12 150	-26 494	20 046	3 544	7 116
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors							120 863	122 500	139 011	69 855	57 227	158 478
Other Inventories						212 747	105 680	106 090	92 074	74 485	88 924	186 980
Other Remaining Borrowings								64 585	54 468	92 112	51 370	7 815
Par Value Share		2	2	2	2	1	1	1	1	1	1	1
Prepayments									2 682	4 121	1 031	206
Property Plant Equipment Gross Cost						15 880	17 650	16 334	14 733	16 266	22 604	26 793
Provisions For Liabilities Balance Sheet Subtotal							894	894	460	460	1 053	1 319
Taxation Social Security Payable							16 733	10 798	13 219	12 938	17 702	9 088
Total Assets Less Current Liabilities	2 326	13 554	-7 623	-34 136	-31 733	-14 313	-21 036	-7 367	-23 347	23 554	10 929	15 793
Total Borrowings							7 766	64 585	54 468	92 112	51 370	37 500
Trade Creditors Trade Payables							15 512	8 764	9 423	3 843	11 415	2 259
Trade Debtors Trade Receivables							3 700		12 490	90
Director Remuneration						8 052	8 124
Creditors Due After One Year		13 871	9 371	4 871	371
Creditors Due Within One Year	87 307	89 752	118 535	141 988	196 124	225 498
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 396	823	3 355	2 698
Tangible Fixed Assets Cost Or Valuation	3 686	5 082	5 905	9 260	11 958
Tangible Fixed Assets Depreciation	921	1 960	2 947	4 377	6 273
Tangible Fixed Assets Depreciation Charged In Period		1 039	987	1 430	1 896
Fixed Assets					5 685	7 204

Company staff

Mark B.

Role: Director

Appointed: 21 October 2010

Latest update: 7 February 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts 9 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 June 2013
Annual Accounts 31 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016

J D Motor Company (nottingham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Wayne S.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

J D Motor Company (nottingham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Wayne S.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012