J & M Motors Clacton Ltd in Clacton On Sea, CO15 4DD

Description

Data updated on: 01-11-2023

J & M Motors Clacton Ltd has existed in the UK for at least 9 years. Started with Companies House Reg No. 09560219 in 2015, it is located at 43 North Road, Clacton On Sea CO15 4DD. The firm's classified under the NACE and SIC code 45200, that means Maintenance and repair of motor vehicles. 2023-04-30 is the last time when company accounts were filed.

There seems to be 1 managing director at present managing this business, specifically Mathew M. who has been carrying out the director's obligations since Fri, 24th Apr 2015. Since 2015 John S., had performed assigned duties for the business till the resignation in November 2016. Furthermore a different director, namely Danny M. resigned in August 2015.

Mathew M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	9 496	5 816
Current Assets	13 277	8 731	6 663	2 853	13 744	6 378	6 585	6 000
Debtors	2 326	415
Net Assets Liabilities	1 572	-2 580	-5 902	-4 541	-1 556	-6 498	-8 504	-8 770
Other Debtors	448
Property Plant Equipment	8 028	6 477
Total Inventories	1 455	2 500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 650	2 400	4 216	4 655	2 800	2 880	2 880
Accumulated Depreciation Impairment Property Plant Equipment	2 095	3 746
Additions Other Than Through Business Combinations Property Plant Equipment		100
Average Number Employees During Period				4	4	4	4	3
Bank Borrowings		3 291
Bank Overdrafts	2 072	1 495
Corporation Tax Payable	4 641	792
Creditors	19 733	12 847	14 328	10 159	16 686	8 685	-16 113	-8 377
Fixed Assets		6 477	5 368	6 981	8 068	8 609	6 784	5 721
Increase From Depreciation Charge For Year Property Plant Equipment		1 651
Net Current Assets Liabilities	-6 456	-5 766	-7 665	-7 306	-2 942	-1 626	22 698	14 377
Other Creditors	5 967	5 141
Other Taxation Social Security Payable	4 482	5 531
Property Plant Equipment Gross Cost	10 123	10 223
Total Assets Less Current Liabilities	1 572	711	-2 297	-325	5 126	6 983	29 482	20 098
Trade Creditors Trade Payables	2 571	1 538
Trade Debtors Trade Receivables	1 878	415

Company staff

Mathew M.

Role: Director

Appointed: 24 April 2015

Latest update: 29 January 2024

People with significant control

Mathew M.

Notified on 10 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

J & M Motors Clacton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew M.

John S.

Danny M.

People with significant control

Mathew M.

Accounts Documents

Company filings

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