J K J Automotive Limited in Nottinghamshire, DN22 8EE

Description

Data updated on: 01-11-2023

2003 signifies the launching of J K J Automotive Limited, the firm which is situated at 9 Lawson Close West Drayton, Retford, Nottinghamshire. That would make twenty one years J K J Automotive has been in the business, as the company was established on 2003-07-23. Its Companies House Reg No. is 04843310 and the zip code is DN22 8EE. The enterprise's SIC code is 45200: Maintenance and repair of motor vehicles. 2022-09-30 is the last time when account status updates were filed.

John J. is this company's individual managing director, who was appointed twenty one years ago. Moreover, the director's duties are regularly assisted with by a secretary - Annette J., who was appointed by the following business on 2003-07-23.

Executives with significant control over the firm are: Annette J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John J. owns 1/2 or less of company shares and has 1/2 or less 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	6 389	3 902	3 419	3 967	2 119	1 340	290

Balance Sheet
Cash Bank On Hand							3 241	3 043	3 325	2 540	3 911	3 115	1 472
Current Assets	7 542	3 408	2 704	8 243	6 065	7 546	6 396	4 007	5 728	4 075	4 075	3 189	1 472
Debtors	4 082	767	1 126	721	1 586		2 753	508	1 754	1 285	164	74
Net Assets Liabilities							290	-1 140	967	-1 110	-6 055	-13 591	-7 848
Other Debtors									407	164	164	74
Property Plant Equipment							8 012	8 576	11 002	11 143	11 111	9 835
Total Inventories							402	456	649	250
Cash Bank In Hand	3 460	2 641	1 578	7 522	3 749
Intangible Fixed Assets	1 500	750
Net Assets Liabilities Including Pension Asset Liability	6 389	3 902	3 419	3 967	2 119	1 340	290
Stocks Inventory		767	1 126		730
Tangible Fixed Assets	7 779	8 079	8 982	11 315	11 335

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 289	3 802	3 319	3 867	74
Shareholder Funds	6 389	3 902	3 419	3 967	2 119	1 340	290

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment							9 465	11 199	13 553	15 644	17 837	16 405
Additions Other Than Through Business Combinations Property Plant Equipment								2 298	4 780	2 533	2 161	2 073	215
Amortisation Rate Used For Intangible Assets								10	10	10	10	10	10
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts									750
Corporation Tax Payable							69
Creditors							14 118	13 723	15 763	16 328	21 241	26 615	9 320
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										168		3 341	16 405
Disposals Property Plant Equipment										301		4 781	26 455
Increase From Depreciation Charge For Year Property Plant Equipment								1 734	2 354	2 259	2 193	1 909
Intangible Assets Gross Cost								7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-2 890	-3 657	-4 049	-5 085	-8 666	-7 412	-7 722	-9 716	-10 035	-12 253	-17 166	-23 426	-7 848
Other Creditors							13 899	13 388	13 828	16 051	20 618	25 166	9 085
Other Taxation Social Security Payable							150	335	674	251	194	7	199
Property Plant Equipment Gross Cost							17 477	19 775	24 555	26 787	28 948	26 240
Total Assets Less Current Liabilities	6 389	5 172	4 933	6 230	2 669	1 890	290	-1 140	967	-1 110	-6 055	-13 591	-7 848
Trade Creditors Trade Payables									511	26	429	1 442	36
Trade Debtors Trade Receivables							2 753	508	1 347	1 121
Accruals Deferred Income					550	550
Creditors Due Within One Year	10 432	7 065	6 753	13 328	14 731	14 958	14 118
Fixed Assets	9 279	8 829	8 982	11 315	11 335	9 302	8 012
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 750	7 500	7 500	7 500
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 270	1 514	2 263	1 945
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 179	2 651	6 175	3 700
Tangible Fixed Assets Cost Or Valuation	21 297	23 476	26 127	24 907	17 059
Tangible Fixed Assets Depreciation	13 518	15 397	17 145	13 592	5 724
Tangible Fixed Assets Depreciation Charged In Period		1 879	1 748	1 551	2 293
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 104	10 161
Tangible Fixed Assets Disposals				7 395	11 548

Company staff

Annette J.

Role: Secretary

Appointed: 23 July 2003

Latest update: 26 March 2024

John J.

Role: Director

Appointed: 23 July 2003

Latest update: 26 March 2024

People with significant control

Annette J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	2 May 2013
Annual Accounts 18 April 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	18 April 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 May 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	5 May 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 March 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30

J K J Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette J.

John J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Annette J.

John J.

Accounts Documents

Company filings

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