J & L Motorcycles Limited, CA3 8AU

Description

Data updated on: 01-11-2023

2005 is the date that marks the founding of J & L Motorcycles Limited, a company located at English Damside, Carlisle, Carlisle North. That would make 19 years J & L Motorcycles has existed in the United Kingdom, as the company was registered on 2005-11-04. The firm reg. no. is 05613315 and its postal code is CA3 8AU. The enterprise's registered with SIC code 45400: Sale, maintenance and repair of motorcycles and related parts and accessories. 28th February 2023 is the last time when the accounts were filed.

Laurence B. is the following enterprise's single managing director, that was appointed in 2005 in November. The firm had been supervised by John K. up until twelve years ago.

Laurence B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand	140 666	149 008	168 525	258 548	420 337
Current Assets	919 548	911 298	1 017 460	789 406	1 024 958
Debtors	28 244	26 665	58 395	26 481	35 456
Net Assets Liabilities	273 793	318 032	408 576	507 516	594 873
Other Debtors	28 224	26 121
Property Plant Equipment	58 563	46 292	59 170	45 043	51 305
Total Inventories	750 638	735 625	790 540	504 377	569 165

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		60 000		60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment	77 699	96 389	112 774	132 993	153 400
Additions Other Than Through Business Combinations Property Plant Equipment		6 669		6 092	26 669
Amortisation Rate Used For Intangible Assets		10		10	10
Average Number Employees During Period	6	6	7	6	6
Corporation Tax Payable	17 788	17 299
Creditors	683 739	627 216	639 623	307 412	466 974
Current Tax For Period	17 788	17 299
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	993	-2 917
Depreciation Rate Used For Property Plant Equipment		20		20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		249
Disposals Property Plant Equipment		250
Finance Lease Payments Owing Minimum Gross	19 282	8 867
Future Minimum Lease Payments Under Non-cancellable Operating Leases	28 063
Increase From Depreciation Charge For Year Property Plant Equipment		18 939		20 219	20 407
Intangible Assets Gross Cost		60 000		60 000	60 000
Net Current Assets Liabilities	235 809	284 082	377 837	481 994	557 984
Other Creditors	227 731	177 679
Other Taxation Social Security Payable	1 421	4 975
Property Plant Equipment Gross Cost	136 262	142 681	171 944	178 036	204 705
Taxation Including Deferred Taxation Balance Sheet Subtotal	11 712	8 795	11 244	8 558	9 748
Tax Tax Credit On Profit Or Loss On Ordinary Activities	18 781	14 382
Total Assets Less Current Liabilities	294 372	330 374	437 007	527 037	609 289
Trade Creditors Trade Payables	436 799	427 263
Trade Debtors Trade Receivables	20	544

Company staff

Laurence B.

Role: Director

Appointed: 04 November 2005

Latest update: 4 February 2024

Laurence B.

Role: Secretary

Appointed: 04 November 2005

Latest update: 4 February 2024

People with significant control

Laurence B.

Notified on 4 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022

J & L Motorcycles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence B.

Laurence B.

John K.

People with significant control

Laurence B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies