Jabe Cars Ltd in Leeds, LS10 1DF

Description

Data updated on: 01-11-2023

This Jabe Cars Ltd business has been in this business field for nine years, having launched in 2016. Registered under the number 10168744, Jabe Cars was set up as a Private Limited Company located in Unit 1, Leeds LS10 1DF. The enterprise's principal business activity number is 77110 which means Renting and leasing of cars and light motor vehicles. Jabe Cars Limited released its latest accounts for the financial period up to September 30, 2022. The latest confirmation statement was released on December 2, 2022.

At the moment, there’s only a single managing director in the company: David K. (since Sat, 7th May 2016). This firm had been managed by Darren S. up until 2022.

David K. is the individual who has control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2025-03-31
Currency

Balance Sheet
Cash Bank On Hand	44	18 000	223 102	2 491	156 620	11 056	338 289
Current Assets	645 887	1 342 668	2 419 626	2 359 307	1 487 292	2 284 152	598 367
Debtors	1 925	613 016	21 620	58 102	45 632	995 348	260 078
Net Assets Liabilities	3 371	298 783	170 303	117 091	24 084	-60 078	-186 686
Other Debtors			6 000	7 855		995 348	262 826
Property Plant Equipment	23 184	142 580	261 930	290 279	318 083	186 749
Total Inventories	643 918	267 207	1 685 357	1 804 295	884 082	876 790

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 728	57 830	80 556	90 307	69 733	48 256
Additions Other Than Through Business Combinations Property Plant Equipment				95 833	133 975	100 000	125 001
Amounts Owed To Group Undertakings Participating Interests			1 817 000	1 760 000	167 193	930 000	737 655
Average Number Employees During Period			1	1	1	1
Balances Amounts Owed By Related Parties		25 000
Balances Amounts Owed To Related Parties	512 890	566 471
Bank Borrowings			42 750	33 750	24 750	15 750
Bank Borrowings Overdrafts						9 000
Bank Overdrafts			2 250	9 000	9 000	9 000
Creditors	626 715	744 447	2 235 492	1 925 642	510 706	1 194 738	785 053
Current Asset Investments		444 445	489 547	494 419	400 958	400 958
Deferred Tax Asset Debtors			15 620	20 247	45 632
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							96 339
Disposals Property Plant Equipment							360 006
Finance Lease Liabilities Present Value Total			347 692	108 183	105 988	89 120
Fixed Assets	23 184	142 580
Increase From Depreciation Charge For Year Property Plant Equipment	7 728	50 102		53 050	6 275	19 171	48 083
Net Current Assets Liabilities	19 172	598 221	184 134	433 665	976 586	1 089 414	-186 686
Other Creditors				9 000		213 986	15 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				43 299	26 849	40 648
Other Disposals Property Plant Equipment				57 733	126 745	252 811
Other Taxation Social Security Payable						40 752	32 398
Property Plant Equipment Gross Cost	30 912	200 410	342 486	380 586	387 816	235 005
Taxation Social Security Payable			52 796	13 702	26 522	40 752
Total Additions Including From Business Combinations Property Plant Equipment	30 912	169 498
Total Assets Less Current Liabilities	42 356	740 801	446 064	723 944	1 294 669	1 276 163	-186 686
Trade Creditors Trade Payables			14 400		720	1 000
Trade Debtors Trade Receivables				30 000			-2 748
Amount Specific Advance Or Credit Directors		580 108
Amount Specific Advance Or Credit Made In Period Directors		580 108

Company staff

David K.

Role: Director

Appointed: 07 May 2016

Latest update: 30 April 2025

People with significant control

David K.

Notified on 7 May 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-07
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
Start Date For Period Covered By Report	2023-10-01
End Date For Period Covered By Report	31 March 2025
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Jabe Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Darren S.

People with significant control

David K.

Accounts Documents

Company filings

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