J S Vehicles Limited in Southampton, SO16 9NT

Description

Data updated on: 01-11-2023

J S Vehicles Limited is located at Southampton at 36 Seafield Road. You can search for the firm by its postal code - SO16 9NT. J S Vehicles's launching dates back to year 2014. This business is registered under the number 08831917 and its current status is active. The firm's SIC and NACE codes are 77110 and their NACE code stands for Renting and leasing of cars and light motor vehicles. 2023-01-31 is the last time the accounts were reported.

The directors currently chosen by the firm are: Charlene S. appointed one year ago and John S. appointed on 6th January 2014.

John S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-3 075	-4 931

Balance Sheet
Cash Bank In Hand	100	2 347
Cash Bank On Hand		2 347	291	4 739	5 225	10 453	33 495	38 748	44 572
Current Assets	2 400	4 747	3 481	9 689	16 402	18 811	39 409	44 193	50 017
Debtors	2 300	2 400	3 190	4 950	11 177	8 358	5 914	5 445	5 445
Other Debtors		2 400	3 190	4 950	11 177	8 358	5 914	5 445	5 445
Property Plant Equipment		11 531	8 578	6 434	4 825	4 969	2 714	2 036
Tangible Fixed Assets	15 375	11 531

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-3 085	-4 941
Shareholder Funds	-3 075	-4 931

Other Financial Data
Amount Specific Advance Or Credit Directors			20 505	21 755	23 781	24 506	25 231
Amount Specific Advance Or Credit Repaid In Period Directors				1 250	2 026	725	725
Accrued Liabilities		360	390	408	420	444	468	516	1 044
Accumulated Depreciation Impairment Property Plant Equipment		8 969	9 422	11 566	13 175	14 831	15 286	15 964	16 473
Corporation Tax Payable							1 862	1 116	1 096
Creditors		21 209	20 895	22 163	24 201	24 950	27 561	27 588	28 739
Creditors Due Within One Year	20 850	21 209
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 406				450		-509
Disposals Property Plant Equipment			5 500				1 800
Increase From Depreciation Charge For Year Property Plant Equipment			2 859	2 144	1 609	1 656	905	678
Net Current Assets Liabilities	-18 450	-16 462	-17 414	-12 474	-7 799	-6 139	11 848	16 605	21 278
Number Shares Allotted	10	10
Par Value Share	1	1
Property Plant Equipment Gross Cost		20 500	18 000	18 000	18 000	19 800	18 000	18 000
Tangible Fixed Assets Additions	20 500
Tangible Fixed Assets Cost Or Valuation	20 500
Tangible Fixed Assets Depreciation	5 125	8 969
Tangible Fixed Assets Depreciation Charged In Period	5 125	3 844
Total Additions Including From Business Combinations Property Plant Equipment			3 000			1 800
Total Assets Less Current Liabilities	-3 075	-4 931	-8 836	-6 040	-2 974	-1 170	14 562	18 641	22 805
Trade Creditors Trade Payables		359
Value Shares Allotted	10	10

Company staff

Charlene S.

Role: Director

Appointed: 01 August 2023

Latest update: 3 April 2024

John S.

Role: Director

Appointed: 06 January 2014

Latest update: 3 April 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 7 March 2016
Start Date For Period Covered By Report	06 January 2014
Date Approval Accounts	7 March 2016
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

J S Vehicles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlene S.

John S.

People with significant control

John S.

Accounts Documents

Company filings

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