J S Motor Repairs Limited in South Croydon, CR2 6AX

Description

Data updated on: 01-11-2023

J S Motor Repairs Limited may be gotten hold of in 3 Avon Path, in South Croydon. The company's postal code is CR2 6AX. J S Motor Repairs has been present in this business since it was registered on 2011-02-01. The company's Companies House Registration Number is 07512035. This firm's registered with SIC code 33170 - Repair and maintenance of other transport equipment n.e.c.. J S Motor Repairs Ltd reported its account information for the period that ended on Tue, 28th Feb 2023. The company's latest annual confirmation statement was released on Fri, 3rd Feb 2023.

As for this particular company, all of director's responsibilities have so far been done by Stephen M. and Janette M.. Within the group of these two executives, Janette M. has supervised company for the longest period of time, having been a part of directors' team since 2011-02-01. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Stephen M. as a secretary since 2012.

Stephen M. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-9 116

Balance Sheet
Cash Bank On Hand						1 923	2 229	4 439	6 445	5 279	6 746	6 907	4 194
Current Assets	15 629	15 629	6 767		3 946	2 433	3 260	13 143	7 476	5 279		6 907	4 357
Debtors	6 915	6 915				510	1 031	8 704	1 031				163
Net Assets Liabilities						3 804	9 622	12 622	5 584	1 409	2 217	2 237	3 168
Other Debtors								7 673					163
Property Plant Equipment						10 269	4 815	2 291	1 146
Cash Bank In Hand	8 714	8 714	6 767	5 584	3 946	1 923
Net Assets Liabilities Including Pension Asset Liability	-9 116	-9 116	784	2 792	6 122	7 974
Tangible Fixed Assets	6 400	6 400	4 800	12 956	9 997	10 269

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 216	-9 216	792	2 692	5 341	7 874
Shareholder Funds		-9 116

Other Financial Data
Version Production Software										2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment						17 002	22 456	24 980	26 125	27 271	27 271	27 271	27 271
Average Number Employees During Period						1	3	3	2	2	2	1	1
Bank Borrowings Overdrafts						30
Creditors						8 898	-1 547	2 812	3 038	3 772	4 529	4 670	1 189
Increase From Depreciation Charge For Year Property Plant Equipment							5 454	2 524	1 145	1 146
Loans From Directors									976	2 578	2 764	3 152
Net Current Assets Liabilities	-5 766	-5 766	-3 908	-10 164	-4 556	-2 295	4 807	10 331	4 438	1 507	2 217	2 237	3 168
Nominal Value Allotted Share Capital										2	2	2	2
Number Shares Allotted			100	100	100	100					2	2	2
Other Creditors						4 443	-4 240
Par Value Share			1	1	1	1					1	1	1
Property Plant Equipment Gross Cost						27 271	27 271	27 271	27 271	27 271	27 271	27 271	27 271
Taxation Social Security Payable						2 799	202	2 812	2 062	1 292	1 765	1 518	1 189
Trade Creditors Trade Payables						1 626	2 491
Trade Debtors Trade Receivables						510	1 031	1 031	1 031
Creditors Due After One Year Total Noncurrent Liabilities		9 750
Creditors Due Within One Year Total Current Liabilities		21 395
Fixed Assets		6 400
Tangible Fixed Assets Additions		8 000		12 195	1 350	5 726
Tangible Fixed Assets Cost Or Valuation		8 000	8 000	20 195	21 545	27 271
Tangible Fixed Assets Depreciation		1 600	3 200	7 239	11 548	17 002
Tangible Fixed Assets Depreciation Charge For Period		1 600
Total Assets Less Current Liabilities	634	634	9 917
Capital Employed	-9 116		892	2 792	5 441	7 974
Creditors Due After One Year	9 750		9 133
Creditors Due Within One Year	21 395		1 650	15 748	7 821	4 728
Number Shares Allotted Increase Decrease During Period			100	100	100	100
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 600	4 039	4 309	5 454
Value Shares Allotted Increase Decrease During Period			100	100	100	100

Company staff

Stephen M.

Role: Secretary

Appointed: 29 February 2012

Latest update: 6 January 2024

Stephen M.

Role: Director

Appointed: 29 February 2012

Latest update: 6 January 2024

Janette M.

Role: Director

Appointed: 01 February 2011

Latest update: 6 January 2024

People with significant control

Stephen M.

Notified on 3 February 2017

Nature of control:

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	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 16 October 2012
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 October 2012
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 August 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 2 October 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	2 October 2014

J S Motor Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Stephen M.

Janette M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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