J.and G.ainley(towbars)limited in Halifax, HX3 6AT

Description

Data updated on: 01-11-2023

J.and G.ainley(towbars)limited has existed in the United Kingdom for at least 52 years. Started with registration number 01053067 in 1972, it is located at Eastfield Mills, Halifax HX3 6AT. This company's Standard Industrial Classification Code is 45320, that means Retail trade of motor vehicle parts and accessories. 2022-03-31 is the last time when company accounts were filed.

Considering this particular enterprise's growing number of employees, it became vital to acquire more executives: Patricia A., Robert A. and David A. who have been cooperating since September 2015 to fulfil their statutory duties for this firm.

David A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-41 039	-34 797	-41 640	-33 630	-30 210	-18 138

Balance Sheet
Cash Bank In Hand	967	34	2 250	2 375	2 303	12 788
Current Assets	44 964	41 487	34 682	35 750	39 674	50 827	56 296	55 829	57 695	65 309	105 371	76 108	75 038
Debtors	20 497	17 953	8 932	9 875	11 871	12 289
Net Assets Liabilities						-18 138	-13 274	-3 092	8 448	15 394	47 152	45 061	41 403
Net Assets Liabilities Including Pension Asset Liability	-41 039	-34 797	-41 640	-33 630	-30 210	-18 138
Stocks Inventory	23 500	23 500	23 500	23 500	25 500	25 750
Tangible Fixed Assets	15 454	14 295	12 901	14 555	13 095	16 433

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-42 039	-35 797	-42 640	-34 630	-31 210	-19 138
Shareholder Funds	-41 039	-34 797	-41 640	-33 630	-30 210	-18 138

Other Financial Data
Creditors						37 831	34 108	30 254	31 263	37 685	32 678	35 434	38 232
Creditors Due After One Year			30 685	26 541	22 175	37 831
Creditors Due Within One Year			58 538	57 394	60 804	47 567
Fixed Assets	15 454	14 295				16 433	20 481	12 480	13 966	25 505	26 329	43 226	34 599
Net Current Assets Liabilities	-18 175	-14 494	-23 856	-21 644	-21 130	3 260	353	14 682	27 013	27 823	72 892	41 048	37 005
Number Shares Allotted				1 000	1 000	1 000
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		700		3 600		6 700
Tangible Fixed Assets Cost Or Valuation	37 509	38 209	38 209	41 809	41 809	44 576
Tangible Fixed Assets Depreciation	22 055	23 914	25 308	27 254	28 714	28 143
Tangible Fixed Assets Depreciation Charged In Period				1 946	1 460	2 571
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 142
Tangible Fixed Assets Disposals						3 933
Total Assets Less Current Liabilities	-2 721	-199	-10 955	-7 089	-8 035	19 693	20 834	27 162	40 979	53 328	99 221	84 274	71 604
Advances Credits Directors		1 117	57	57
Advances Credits Made In Period Directors			1 060
Creditors Due After One Year Total Noncurrent Liabilities	38 318	34 598
Creditors Due Within One Year Total Current Liabilities	63 139	55 981
Tangible Fixed Assets Depreciation Charge For Period		1 859
Accrued Liabilities Not Expressed Within Creditors Subtotal									6 255	5 900	7 069	5 298	5 298
Average Number Employees During Period									3	3	3	3	3
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									581	199	199	374	199

Company staff

Patricia A.

Role: Secretary

Appointed: 16 November 2018

Latest update: 21 February 2024

Patricia A.

Role: Director

Appointed: 01 September 2015

Latest update: 21 February 2024

Robert A.

Role: Director

Appointed: 01 September 2015

Latest update: 21 February 2024

David A.

Role: Director

Appointed: 31 December 1991

Latest update: 21 February 2024

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 9th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9th December 2014
Annual Accounts 14th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14th December 2015
Annual Accounts 7th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7th December 2016
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

J.and G.ainley(towbars)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia A.

Patricia A.

Robert A.

David A.

Joseph A.

Edward A.

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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J.and G.ainley(towbars)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia A.

Patricia A.

Robert A.

David A.

Joseph A.

Edward A.

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016