Japanese Auto Locators Limited in Ross-on-wye, HR9 7RS

Description

Data updated on: 01-11-2023

Japanese Auto Locators started its operations in 2005 as a Private Limited Company under the ID 05521996. The firm has operated for 19 years and it's currently active. This firm's headquarters is based in Ross-on-wye at Yew Tree Cottage. Anyone can also find the firm using its post code of HR9 7RS. The firm's Standard Industrial Classification Code is 45112 : Sale of used cars and light motor vehicles. The firm's most recent filed accounts documents were submitted for the period up to 2022/07/31 and the most recent annual confirmation statement was submitted on 2023/09/04.

Right now, the following limited company is administered by just one managing director: Denise T., who was selected to lead the company on 28th July 2005.

Denise T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 355	3 033	12 813	71 982	13 384	1 845	8 174

Balance Sheet
Cash Bank In Hand	84 954	1 587	4 153	101 190	95 301	79 154	45 750
Current Assets	238 460	245 986	284 153	360 766	340 301	409 214	465 810	511 117	573 755	635 263	645 547	672 044	728 802
Debtors	50 506	4 399		53 576	5 000	40 060	40 060
Net Assets Liabilities Including Pension Asset Liability	20 355	3 033	12 813	71 982	13 384	1 845	8 174
Stocks Inventory	103 000	240 000	280 000	206 000	240 000	290 000	380 000
Tangible Fixed Assets	7 718	9 643	7 232	5 424	8 140	7 498	7 348
Net Assets Liabilities							8 174	1 714	10 025	70 341	34 221	356	125

Capital & Reserves
Called Up Share Capital	2	2	2	2	3	3	3
Profit Loss Account Reserve	20 353	3 031	12 811	71 980	13 381	1 842	8 171
Shareholder Funds	20 355	3 033	12 813	71 982	13 384	1 845	8 174

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	225 823	252 596
Fixed Assets	7 718	9 643	7 232	5 424	8 140	7 498	7 348	10 386	7 789	7 446	5 584	4 188	3 140
Net Current Assets Liabilities	12 637	-6 610	5 581	66 558	5 244	-5 653	826	8 672	2 236	62 895	28 637	3 832	3 015
Tangible Fixed Assets Additions		5 140			5 429	1 857	2 300
Tangible Fixed Assets Cost Or Valuation	11 726	16 866	16 866	16 866	22 295	24 152	26 452
Tangible Fixed Assets Depreciation	4 008	7 223	9 634	11 442	14 155	16 654	19 104
Tangible Fixed Assets Depreciation Charge For Period		3 215
Total Assets Less Current Liabilities	20 355	3 033	12 813	71 982	13 384	1 845	8 174	1 714	10 025	70 341	34 221	356	125
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 460	1 500
Average Number Employees During Period										4	4	10	10
Creditors							464 984	519 789	571 519	570 908	616 910	675 876	731 817
Creditors Due Within One Year		252 596	278 572	294 208	335 057	414 867	464 984
Tangible Fixed Assets Depreciation Charged In Period			2 411	1 808	2 713	2 499	2 450

Company staff

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 28 July 2005

Address: Perseverance Works, Kingsland Road, London, E2 8DD, United Kingdom

Latest update: 27 January 2024

Denise T.

Role: Director

Appointed: 28 July 2005

Latest update: 27 January 2024

People with significant control

Denise T.

Notified on 28 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	13 November 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	2 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 15 December 2017
Date Approval Accounts	15 December 2017

Japanese Auto Locators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Same-Day Company Services Limited

Denise T.

Wildman & Battell Limited

People with significant control

Denise T.

Accounts Documents

Company filings

Filing category

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