J W Auto Tools Limited in Motherwell, ML1 4HP

Description

Data updated on: 01-11-2023

J W Auto Tools Limited can be found at 5 Princess Road, in Motherwell. Its postal code is ML1 4HP. J W Auto Tools has been operating in this business since the company was established on December 15, 2014. Its registered no. is SC493387. This company's declared SIC number is 45320 which means Retail trade of motor vehicle parts and accessories. 2022-12-31 is the last time when the accounts were filed.

Currently, the following business has a solitary managing director: John W., who was appointed in December 2014.

John W. 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	2014-12-14	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth		8 608

Balance Sheet
Cash Bank On Hand		9 949	17 682	12 715	7 972	5 327	17 529	10 006	19 789
Current Assets		48 152	37 005	35 223	22 518	18 017	37 007	28 613	34 442
Debtors		26 788	328	2 628	216		3 048	957	943
Net Assets Liabilities		8 608	17 256	20 397	10 273	6 755	40 875	25 176	27 417
Property Plant Equipment		2 156	2 468	2 358	4 554	3 417	39 091	29 491	23 425
Total Inventories		11 415	18 995	19 880	14 330	12 690	16 430	17 650	13 710
Cash Bank In Hand		9 949
Stocks Inventory		11 415
Tangible Fixed Assets	-164	2 156
Other Debtors							3 048	957	943

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		8 607
Shareholder Funds		8 608

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		718	1 541	2 326	3 845	4 982	7 009	15 389	22 707
Additions Other Than Through Business Combinations Property Plant Equipment			1 135
Average Number Employees During Period		1	1	1	1	1	1	1	1
Comprehensive Income Expense		24 607	26 648
Creditors		41 700	21 723	16 712	15 934	14 030	14 468	11 308	8 465
Depreciation Rate Used For Property Plant Equipment			25
Dividends Paid		16 000	18 000
Income Expense Recognised Directly In Equity		-15 999	-18 000
Increase From Depreciation Charge For Year Property Plant Equipment			823	785	1 519	1 137	2 616	9 830	8 061
Issue Equity Instruments		1
Net Current Assets Liabilities		6 452	15 282	18 511	6 584	3 987	23 449	12 380	16 704
Profit Loss		24 607	26 648
Property Plant Equipment Gross Cost		2 874	4 009	4 684	8 399	8 399	46 100	44 880	46 132
Taxation Including Deferred Taxation Balance Sheet Subtotal			494
Total Assets Less Current Liabilities		8 608	17 750	20 869	11 138	7 404	62 540	41 871	40 129
Advances Credits Directors		18 569	4 530
Advances Credits Repaid In Period Directors		18 569
Creditors Due Within One Year		41 700
Number Shares Allotted		1
Other Creditors			5 971	1 431	3 125	1 832	6 283	3 331	5 207
Other Taxation Social Security Payable			10 869	10 792	7 480		5 843	8 256	8 189
Par Value Share		1
Provisions For Liabilities Balance Sheet Subtotal			494	472	865	649	7 197	5 387	4 247
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Additions		2 874
Tangible Fixed Assets Cost Or Valuation		2 874
Tangible Fixed Assets Depreciation	164	718
Tangible Fixed Assets Depreciation Charged In Period		554
Total Additions Including From Business Combinations Property Plant Equipment				675	3 715		38 557	1 262	2 749
Trade Creditors Trade Payables			4 883	4 489	5 329	3 067	900	1 451	1 305
Trade Debtors Trade Receivables			328	2 628	216
Accrued Liabilities Deferred Income					520	835	602
Bank Borrowings Overdrafts							14 468	11 308	8 465
Corporation Tax Payable					3 624	1 252	5 843
Disposals Decrease In Depreciation Impairment Property Plant Equipment							589	1 450	743
Disposals Property Plant Equipment							856	2 482	1 497
Prepayments							598
Recoverable Value-added Tax							2 450

Company staff

John W.

Role: Director

Appointed: 15 December 2014

Latest update: 11 February 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	15 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	15 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

J W Auto Tools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies