Japex Automotive Limited in London, N12 0DA

Description

Data updated on: 01-11-2023

Japex Automotive came into being in 2014 as a company enlisted under no 08901845, located at N12 0DA London at First Floor 677 High Road. The firm has been in business for ten years and its last known state is active. This company's SIC code is 45200 - Maintenance and repair of motor vehicles. The most recent financial reports cover the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on February 19, 2023.

Current directors chosen by this business include: Ross H. assigned to lead the company in 2014 in February and Stuart H. assigned to lead the company ten years ago.

Executives who have control over the firm are as follows: Ross H. owns 1/2 or less of company shares. Stuart H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	11 756

Balance Sheet
Cash Bank In Hand	100	21 160
Cash Bank On Hand		21 160	17 661	29 702	34 991	106 974	91 095	95 214	29 649
Current Assets	100	95 764	97 541	56 414	64 146	153 742	160 631	188 613	136 618
Debtors		74 604	79 880	26 712	28 105	35 548	59 036	82 399	95 469
Net Assets Liabilities						20 027	42 800	77 184	125 619
Other Debtors							34 128	54 488	63 556
Property Plant Equipment		13 893	31 806	34 895	31 642	14 414	73 635	74 380
Tangible Fixed Assets		13 893
Total Inventories					1 050	11 220	10 500	11 000	11 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		11 656
Shareholder Funds	100	11 756

Other Financial Data
Accrued Liabilities		1 690	1 690	1 690	1 690	1 690
Accumulated Depreciation Impairment Property Plant Equipment		4 631	16 777	28 415	48 434	69 383	82 401	95 546	96 364
Average Number Employees During Period			5	6	6	7	9	8	8
Bank Borrowings Overdrafts							67 778	66 667	838 113
Corporation Tax Payable			2 853	10 285	14 912	22 728
Creditors		97 901	110 027	71 269	75 427	148 129	67 778	66 667	938 113
Creditors Due Within One Year		97 901
Increase From Depreciation Charge For Year Property Plant Equipment			12 146	11 638	20 019	20 949	13 018	13 145	3 251
Net Current Assets Liabilities	100	-2 137	-12 486	-14 855	-11 281	5 613	36 943	69 471	-276 575
Number Shares Allotted	100	100
Other Creditors			9 961	1 409		1 510	15 901	29 169	320 127
Other Taxation Social Security Payable		2 285	2 407		3 458	18 425	40 510	22 922	27 882
Par Value Share	1	1
Property Plant Equipment Gross Cost		18 524	48 583	63 310	80 076	83 797	156 036	169 926	1 269 056
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		18 524
Tangible Fixed Assets Cost Or Valuation		18 524
Tangible Fixed Assets Depreciation		4 631
Tangible Fixed Assets Depreciation Charged In Period		4 631
Total Additions Including From Business Combinations Property Plant Equipment			30 059	14 727	16 766	3 721	72 239	13 890	1 269 056
Total Assets Less Current Liabilities	100	11 756	19 320	20 040	20 361	20 027	110 578	143 851	1 063 732
Trade Creditors Trade Payables		85 624	72 831	26 976	24 794	23 776	55 055	64 390	61 542
Trade Debtors Trade Receivables		74 604	79 880	26 712	28 105	35 548	24 908	27 911	31 913

Company staff

Ross H.

Role: Director

Appointed: 19 February 2014

Latest update: 24 January 2024

Stuart H.

Role: Director

Appointed: 19 February 2014

Latest update: 24 January 2024

People with significant control

Ross H.

Notified on 19 February 2017

Nature of control:

1/2 or less of shares

Stuart H.

Notified on 19 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	19 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 March 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Japex Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross H.

Stuart H.

People with significant control

Ross H.

Stuart H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

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Japex Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross H.

Stuart H.

People with significant control

Ross H.

Stuart H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016