James Ball Cars Ltd in Bristol, BS37 6AS

Description

Data updated on: 01-11-2023

James Ball Cars Ltd can be found at Bristol at West End Garage Rounceval Street. You can find the firm using the zip code - BS37 6AS. This company has been operating on the British market for twelve years. This business is registered under the number 08127371 and company's current status is active. The firm's Standard Industrial Classification Code is 45112, that means Sale of used cars and light motor vehicles. The company's latest filed accounts documents describe the period up to Friday 31st March 2023 and the latest confirmation statement was filed on Monday 3rd July 2023.

According to the official data, this specific company is supervised by one director: James B., who was chosen to lead the company in 2012.

James B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	24 080	31 837	16 170	23 243	40 445	75 072	50 520
Current Assets	36 930	89 091	59 460	42 733	40 746	108 072	109 886
Debtors		57 254	43 290	19 490	301		2 871
Property Plant Equipment		4 208	3 156	2 104	1 052
Total Inventories	12 850					33 000	56 495
Net Assets Liabilities					10 077	28 292	13 680
Other Debtors					301

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 052	2 104	3 156	4 208	5 260
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable		16 903		-692	1 065	7 277
Creditors	53 116	64 345	46 626	36 700	31 721	41 667	58 334
Dividends Paid			35 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 052	1 052	1 052	1 052	1 052
Merchandise	12 850					33 000	56 495
Net Current Assets Liabilities	-16 186	24 746	12 834	6 033	9 025	69 959	72 014
Other Creditors		38 423	36 299	31 963			500
Other Taxation Social Security Payable		25 922	10 327	407
Profit Loss			22 036
Property Plant Equipment Gross Cost		5 260	5 260	5 260	5 260
Total Additions Including From Business Combinations Property Plant Equipment		5 260
Total Assets Less Current Liabilities	-16 186	28 954	15 990	8 137	10 077	69 959	72 014
Trade Debtors Trade Receivables		57 254	43 290	19 490
Bank Borrowings Overdrafts						8 333	8 333
Corporation Tax Recoverable							2 871
Trade Creditors Trade Payables							16 250

Company staff

James B.

Role: Director

Appointed: 03 July 2012

Latest update: 28 January 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

James Ball Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

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