J T Auto (UK) Ltd in Holsworthy, EX22 7HD

Description

Data updated on: 01-11-2023

Located at Tileyard Farm, Holsworthy EX22 7HD J T Auto (UK) Ltd is categorised as a Private Limited Company registered under the 08385933 registration number. It was founded on February 1, 2013. The firm's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. The company's latest filed accounts documents describe the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-02-01.

Trevor E. is this firm's individual managing director, who was formally appointed in 2013 in February.

Trevor E. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 139	30 590	37 557	38 230	43 116

Balance Sheet
Current Assets	9 242	32 063	28 136	28 631	23 079	25 096	23 043	33 215	36 753	46 305
Net Assets Liabilities					43 116	44 827	34 275	50 516	61 535	67 089
Cash Bank In Hand	200	200	200	2 232
Debtors	8 642	31 513	27 611	26 059
Intangible Fixed Assets	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	10 139	30 590	37 557	38 230	43 116
Stocks Inventory	400	350	325	340
Tangible Fixed Assets	8 644	7 088	5 812	4 766

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 039	30 490	37 457	38 130
Shareholder Funds	10 139	30 590	37 557	38 230	43 116

Other Financial Data
Average Number Employees During Period							1	1	2	2
Creditors					13 870	13 473	21 394	16 361	11 695	14 249
Fixed Assets	38 644	37 088	35 812	34 766	33 907	33 204	32 626	33 662	36 108	35 033
Net Current Assets Liabilities	-28 505	-6 498	1 745	3 464	9 209	11 623	1 649	16 854	25 427	32 056
Total Assets Less Current Liabilities	10 139	30 590	37 557	38 230	43 116	44 827	34 275	50 516	61 166	67 089
Creditors Due Within One Year	37 747	38 561	26 391	25 167	13 870
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Intangible Fixed Assets Additions	30 000
Other Debtors Due After One Year		31 513	27 611
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	10 541
Tangible Fixed Assets Cost Or Valuation	10 541	10 541	10 541
Tangible Fixed Assets Depreciation	1 897	3 453	4 729
Tangible Fixed Assets Depreciation Charged In Period	1 897	1 556	1 276

Company staff

Trevor E.

Role: Secretary

Appointed: 01 February 2013

Latest update: 2 April 2024

Trevor E.

Role: Director

Appointed: 01 February 2013

Latest update: 2 April 2024

People with significant control

Trevor E.

Notified on 1 February 2017

Nature of control:

substantial control or influence

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	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	14 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	13 April 2017
Annual Accounts 20 March 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

J T Auto (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor E.

Trevor E.

People with significant control

Trevor E.

Accounts Documents

Company filings

Filing category

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