J & K Motors Ltd in East Yorkshire, YO42 1NR

Description

Data updated on: 01-11-2023

2003 signifies the beginning of J & K Motors Ltd, a company registered at Blenheim Road Pocklington Industrial Estate, York in East Yorkshire. This means it's been twenty one years J & K Motors has prospered on the British market, as the company was established on 2003-05-21. The firm registered no. is 04773383 and the postal code is YO42 1NR. This firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. J & K Motors Limited reported its latest accounts for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-05-17.

Since 2003-05-28, this limited company has only been supervised by a single director: John G. who has been administering it for 21 years. In addition, the director's efforts are regularly helped with by a secretary - Kim G., who was chosen by this limited company on 2003-05-28.

John G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	83 054	8 205	28 409	40 450	48 734	63 192
Current Assets	83 054	8 574	28 409	40 450	48 734	63 192
Debtors		369
Net Assets Liabilities				187 497	196 738	209 807
Property Plant Equipment				338 022	338 022	338 022

Other Financial Data
Accrued Liabilities Deferred Income				4 785	4 000	4 030
Accumulated Amortisation Impairment Intangible Assets	2 818	3 006	3 194	3 382	3 570	3 758
Average Number Employees During Period			1	1
Bank Borrowings Overdrafts				183 379	183 379	183 379
Corporation Tax Payable	1 378	774	2 619	2 760	2 168
Creditors	82 152	186 149	194 818	11 714	10 569	11 770
Dividends Paid On Shares			4 306
Fixed Assets	160 927	342 516	342 328	342 140	341 952	341 764
Increase From Amortisation Charge For Year Intangible Assets		188	188	188	188	188
Intangible Assets	4 681	4 494	4 306	4 118	3 930	3 742
Intangible Assets Gross Cost	7 500	7 500	7 500		7 500	7 500
Investment Property	156 246	338 022	338 022	338 022
Investment Property Fair Value Model			338 022
Loans From Directors				4 169	4 401	4 630
Net Current Assets Liabilities	902	-177 575	-166 409	28 736	38 165	51 422
Other Creditors			192 199	192 333
Other Taxation Social Security Payable			2 619	2 760
Property Plant Equipment Gross Cost					338 022	338 022
Taxation Social Security Payable					2 168	3 110
Total Assets Less Current Liabilities	161 829	164 941	175 919	187 497	380 117	393 186
Trade Debtors Trade Receivables		369

Company staff

Kim G.

Role: Secretary

Appointed: 28 May 2003

Latest update: 23 February 2024

John G.

Role: Director

Appointed: 28 May 2003

Latest update: 23 February 2024

People with significant control

John G.

Notified on 28 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J & K Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim G.

John G.

People with significant control

John G.

Accounts Documents

Company filings

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