J R K Motors Limited in Middlesbrough, TS2 1LR

Description

Data updated on: 01-11-2023

This firm is known under the name of J R K Motors Limited. It was founded eight years ago and was registered with 10105003 as its registration number. The headquarters of the firm is based in Middlesbrough. You can contact them at 26 Snowdon Road. This enterprise's SIC code is 45112, that means Sale of used cars and light motor vehicles. J R K Motors Ltd filed its latest accounts for the financial year up to 2022-04-30. The company's latest confirmation statement was released on 2023-04-04.

Right now, this particular firm is led by one director: James K., who was appointed in April 2016.

James K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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			94 468	107 158	84 341	83 653	97 927
Current Assets	59 518	131 251	255 968	289 158	286 500	300 441	354 875
Debtors						2 344	2 344
Net Assets Liabilities	4 030	31 202	117 370	160 388	125 188	204 842	317 893
Total Inventories			161 500	182 000	202 159	214 444	254 604

Other Financial Data
Accrued Liabilities Deferred Income	849	849	29 507	4 166	4 165	2 165	2 167
Average Number Employees During Period			4	5	4	4	5
Bank Borrowings Overdrafts					50 000	5 000	5 000
Corporation Tax Payable			38 978	27 683	9 336	31 260
Creditors	54 639	99 200	109 091	128 770	111 312	59 892	11 135
Dividends Paid On Shares				75 000	75 000	53 248
Finished Goods Goods For Resale			161 500	182 000	202 159	214 444	254 604
Loans From Directors			43 187	70 809	75 301	10 074	-47 273
Net Current Assets Liabilities	4 879	32 051	146 877	160 388	175 188	240 549	343 740
Other Creditors			1 793	1 793
Other Taxation Social Security Payable			25 133	24 319	22 510	11 393
Prepayments Accrued Income						2 344	2 344
Taxation Social Security Payable						42 653	51 241
Total Assets Less Current Liabilities	4 879	32 051	117 370	160 388	175 188	240 549	343 740

Company staff

James K.

Role: Director

Appointed: 05 April 2016

Latest update: 17 November 2023

People with significant control

James K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

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

J R K Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

People with significant control

James K.

Accounts Documents

Company filings

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