J M Car Sales Limited in Bolton, BL5 3HG

Description

Data updated on: 01-11-2023

J M Car Sales Limited may be found at 2 Platt Lane, Westhoughton in Bolton. Its post code is BL5 3HG. J M Car Sales has been active in this business since it was started on 2007-02-19. Its registered no. is 06114266. This firm's registered with SIC code 45190, that means Sale of other motor vehicles. J M Car Sales Ltd filed its account information for the financial period up to Tuesday 28th February 2023. The company's latest confirmation statement was filed on Wednesday 17th May 2023.

According to the data we have, the following business was started seventeen years ago and has been steered by two directors. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Natalie M. as a secretary since the appointment on 2007-02-19.

James M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 516	-45 579	-68 541	-68 230	-76 936	-69 559

Balance Sheet
Cash Bank On Hand							8 568	25 241	8 376	14 208
Current Assets	9 863	11 015	12 832	13 317	13 035	21 531	40 208	137 691	141 906	157 783
Property Plant Equipment								390	1 672	2 106
Total Inventories							31 640	112 450	133 530	143 575
Cash Bank In Hand	568	515	57	511	445	1 792
Debtors	237			239	973	973
Net Assets Liabilities Including Pension Asset Liability	-24 516	-45 579	-68 542	-68 230	-88 604	-69 559
Stocks Inventory	9 058	10 500	12 775	12 567	11 617	18 766
Tangible Fixed Assets	94					32

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-24 616	-45 679	-68 641	-68 330	-77 036	-69 659
Shareholder Funds	-24 516	-45 579	-68 541	-68 230	-76 936	-69 559

Other Financial Data
Accrued Liabilities							2 240	3 482	3 482	3 482
Accumulated Depreciation Impairment Property Plant Equipment							1 006	1 197	1 704	2 425
Average Number Employees During Period							1	1	2	2
Corporation Tax Payable							1 974	11 294	16 901	17 253
Creditors							37 865	93 338	98 169	100 497
Increase From Depreciation Charge For Year Property Plant Equipment								191	507	721
Net Current Assets Liabilities	-10 883	-34 449	-58 301	-60 143	-70 998	-66 850	2 343	44 353	43 737	57 286
Other Remaining Borrowings								30 000	22 500	32 725
Other Taxation Social Security Payable							1 194	1 639	1 545	1 559
Property Plant Equipment Gross Cost							1 006	1 587	3 376	4 531
Total Additions Including From Business Combinations Property Plant Equipment								581	1 789	1 155
Total Assets Less Current Liabilities	-10 789	-34 449	-58 301	-60 143	-70 998	-66 818	2 343	44 743	45 409	59 392
Trade Creditors Trade Payables							2 336	3 326
Creditors Due After One Year Total Noncurrent Liabilities	13 727	11 130
Creditors Due Within One Year Total Current Liabilities	20 746	38 265
Fixed Assets	94					32
Tangible Fixed Assets Cost Or Valuation	971	971	971	971	971	1 006
Tangible Fixed Assets Depreciation	877	971	971	971	971	974
Tangible Fixed Assets Depreciation Charge For Period		94
Creditors Due After One Year		11 130	10 241	8 087	5 938	2 741
Creditors Due Within One Year		45 464	71 132	73 460	95 702	88 381
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Secured Debts			14 998	13 240
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						35
Tangible Fixed Assets Depreciation Charged In Period						3

Company staff

Natalie M.

Role: Secretary

Appointed: 19 February 2007

Latest update: 2 March 2024

Natalie M.

Role: Director

Appointed: 19 February 2007

Latest update: 2 March 2024

James M.

Role: Director

Appointed: 19 February 2007

Latest update: 2 March 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

J M Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie M.

Natalie M.

James M.

People with significant control

James M.

Accounts Documents

Company filings

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