Jade Hoses & Accessories Limited in Milton Keynes, MK19 6FQ

Description

Data updated on: 01-11-2023

Jade Hoses & Accessories Limited may be reached at Unit A Old Cosgrove Road, Old Stratford in Milton Keynes. The firm zip code is MK19 6FQ. Jade Hoses & Accessories has been actively competing on the British market for the last 10 years. The firm registration number is 08894866. The enterprise's declared SIC number is 45320 meaning Retail trade of motor vehicle parts and accessories. 2021-06-30 is the last time when the company accounts were reported.

Within this particular limited company, all of director's obligations have so far been met by Danny H. and Julie H.. When it comes to these two people, Danny H. has carried on with the limited company for the longest time, having been one of the many members of the Management Board for 10 years.

The companies with significant control over this firm are as follows: Jade Tyres Llp owns over 3/4 of company shares. This business can be reached in Milton Keynes at Lincoln Lodge Farm, Castlethorpe, MK19 7HJ and was registered as a PSC under the reg no Oc375378.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2015-09-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	-34 785	-23 906	-20 613	-39 645

Balance Sheet
Current Assets	64 537	83 384	73 232	117 597	118 921	125 798	114 159	99 414
Net Assets Liabilities				39 645	48 514	89 825	-104 515	-107 842
Cash Bank In Hand	690	882	2 996
Debtors	22 719	37 232	19 341
Net Assets Liabilities Including Pension Asset Liability	-34 785	-23 906	-20 613	-39 645
Stocks Inventory	41 128	45 270	51 204
Tangible Fixed Assets	17 037	14 113	9 951

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-34 786	-23 907	-20 614
Shareholder Funds	-34 785	-23 906	-20 613	-39 645

Other Financial Data
Version Production Software							2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 598	1 795	1 610	1 732	1 732
Average Number Employees During Period					2	2	3	3
Creditors				165 950	171 481	217 387	219 689	169 555
Fixed Assets	17 037	14 113	9 951	12 057	5 613	3 374	2 747	2 173
Net Current Assets Liabilities	-51 822	-38 019	-30 564	-48 104	52 332	91 589	-105 530	-70 141
Total Assets Less Current Liabilities	-34 785	-23 906	-16 960	-36 047	46 719	88 215	-102 783	-67 968
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			309	249	228
Accruals Deferred Income			3 653	3 598
Creditors Due Within One Year	116 359	121 403	104 105	165 950
Number Shares Allotted	1		1
Par Value Share	1		1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	21 886
Tangible Fixed Assets Cost Or Valuation	21 886	22 200	22 200
Tangible Fixed Assets Depreciation	4 849	8 087	12 249
Tangible Fixed Assets Depreciation Charged In Period	4 849		4 162

Company staff

Danny H.

Role: Director

Appointed: 14 February 2014

Latest update: 3 February 2024

Julie H.

Role: Director

Appointed: 14 February 2014

Latest update: 3 February 2024

People with significant control

Jade Tyres Llp

Address: Unit D Lincoln Lodge Farm, Castlethorpe, Milton Keynes, MK19 7HJ, England

Legal authority Llp Act 2000

Legal form Llp

Country registered England

Place registered Companies House

Registration number Oc375378

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 June 2021
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-02-14
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	13 November 2015
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 September 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Jade Hoses & Accessories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny H.

Julie H.

Jaj Sawbridge & Sons Ltd

People with significant control

Jade Tyres Llp

Accounts Documents

Company filings

Filing category

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