Jan Autos Limited in Luton, LU3 1RQ

Description

Data updated on: 01-11-2023

The official day this company was established is 2012-02-22. Started under company registration number 07959778, it is considered a Private Limited Company. You can reach the office of this firm during office times under the following address: 209 Leagrave Road, LU3 1RQ Luton. The enterprise's declared SIC number is 45112, that means Sale of used cars and light motor vehicles. Mon, 28th Feb 2022 is the last time when company accounts were reported.

Jan Autos Limited is a small-sized vehicle operator with the licence number OF2006472. The firm has one transport operating centre in the country. In their subsidiary in Bedford on Ampthill Road, 1 machine is available.

Within this business, a variety of director's assignments have so far been fulfilled by Muhammad A. who was chosen to lead the company 12 years ago. This business had been supervised by Muhammad B. till three years ago.

Muhammad A. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 489	17 743	40 643	87 301

Balance Sheet
Cash Bank On Hand				129 139	79 751	99 122	222 711	162 313	49 645	185 539	181 124
Current Assets	55 182	73 983	132 190	218 489	212 701	338 752	454 621	642 987	812 428	1 326 492	1 292 782
Debtors	4 200	4 200	4 200	4 200	5 700	5 100	2 850	30 356	36 152	72 275	86 235
Net Assets Liabilities				87 301	109 374	160 519	324 935	321 254	375 637	416 963	473 652
Property Plant Equipment					538	179		5 370	4 403	3 610
Total Inventories				85 150	127 250	234 530	229 060	450 318	726 631	1 068 678	1 025 423
Cash Bank In Hand	8 437	10 804	58 573	129 139
Net Assets Liabilities Including Pension Asset Liability	4 489	17 743	40 643	87 301
Stocks Inventory	42 545	58 979	69 417	85 150
Tangible Fixed Assets	360	270	1 256	897

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	4 488	17 643	40 543	87 201
Shareholder Funds	4 489	17 743	40 643	87 301

Other Financial Data
Version Production Software									2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment					1 257	1 616			967	1 760	5 370
Average Number Employees During Period							4	4	4	4	4
Creditors				132 085	103 865	178 412	129 686	327 103	441 194	913 139	819 130
Disposals Intangible Assets							179
Fixed Assets	360	270	1 256	897	538	179		5 370
Increase From Depreciation Charge For Year Property Plant Equipment						359			967	793	3 610
Intangible Assets				897	538	179
Intangible Assets Gross Cost				897	538	179
Loans From Directors								253 973	328 973	744 150	703 862
Net Current Assets Liabilities	4 129	17 374	39 387	86 404	108 836	160 340	324 935	315 884	371 234	413 353	473 652
Nominal Value Allotted Share Capital									150	100	100
Number Shares Allotted	1	1	100	100						100	100
Other Creditors										5 553	3 414
Par Value Share	1	1	1	1						1	1
Property Plant Equipment Gross Cost					1 795	1 795		5 370	5 370	5 370	5 370
Taxation Social Security Payable								32 131	40 486	70 520	28 140
Total Additions Including From Business Combinations Property Plant Equipment								5 370
Total Assets Less Current Liabilities	4 489	17 644	40 643	87 301	109 374	160 519	324 935	321 254
Total Increase Decrease From Revaluations Intangible Assets					-359
Trade Creditors Trade Payables								40 999	40 172	77 021	81 931
Trade Debtors Trade Receivables								30 356	36 152	72 275	86 235
Value-added Tax Payable									31 563	15 895	1 783
Creditors Due Within One Year	51 053	56 510	92 803	132 085
Other Debtors Due After One Year	4 200	4 200	4 200	4 200
Secured Debts	51 053	56 609	92 803	132 085
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions	450		1 345
Tangible Fixed Assets Cost Or Valuation	450	450	1 795	1 795
Tangible Fixed Assets Depreciation	90	180	539	898
Tangible Fixed Assets Depreciation Charged In Period	90	90	359	359

Company staff

Muhammad A.

Role: Director

Appointed: 22 February 2012

Latest update: 23 February 2024

People with significant control

Muhammad A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-02-22
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 April 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	17 October 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	16 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Jan Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad A.

Muhammad B.

People with significant control

Muhammad A.

Accounts Documents

Company Vehicle Operator Data

Beaumont Farm

Address

City

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No. of Vehicles

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