J.a.s Import Autos Ltd. in Newcastle Emlyn, SA38 9ND

Description

Data updated on: 01-11-2023

09383906 is a registration number assigned to J.a.s Import Autos Ltd.. The company was registered as a Private Limited Company on 2015-01-12. The company has been actively competing in this business for the last 9 years. The enterprise can be contacted at Gors Farm Capel Iwan in Newcastle Emlyn. The company's post code assigned is SA38 9ND. This enterprise's SIC code is 45112, that means Sale of used cars and light motor vehicles. J.a.s Import Autos Limited. released its latest accounts for the financial year up to January 31, 2022. Its most recent confirmation statement was filed on January 11, 2023.

According to the official data, this specific limited company is supervised by just one managing director: James P., who was formally appointed in January 2015. Since 2017-05-01 Evangelos P., had been responsible for a variety of tasks within this specific limited company up to the moment of the resignation in January 2019. Moreover, the managing director's assignments are often aided with by a secretary - Kathleen P., who was officially appointed by this specific limited company on 2015-01-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	-36

Balance Sheet
Cash Bank On Hand			3 176	4 470	6	13 737
Current Assets		73 500	66 176	67 220	54 756	45 437
Net Assets Liabilities	-36	4 498	-907
Net Assets Liabilities Including Pension Asset Liability	-36
Property Plant Equipment	800	640	512	410	328	262
Stocks Inventory	41 500
Tangible Fixed Assets	800
Total Inventories	41 500	73 500	63 000	62 750	54 750	31 700

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-136
Shareholder Funds	-36

Other Financial Data
Amount Specific Advance Or Credit Directors				70 754	59 103	50 743
Amount Specific Advance Or Credit Made In Period Directors					13 837	10 575
Amount Specific Advance Or Credit Repaid In Period Directors					2 186	2 215
Accumulated Depreciation Impairment Property Plant Equipment	200	360	488	590	672	738
Average Number Employees During Period		1
Bank Borrowings Overdrafts	39 059	63 941
Creditors	2 557	4 921	67 595	72 435	60 771	51 553
Creditors Due After One Year	2 557
Creditors Due Within One Year	39 779
Increase From Depreciation Charge For Year Property Plant Equipment		160	128	102	82	66
Net Current Assets Liabilities	1 721	8 779	-1 419	-5 215	-6 015	-6 116
Number Shares Allotted	100
Other Creditors	2 557	3 982	67 595	71 612	59 913	51 553
Par Value Share	1
Property Plant Equipment Gross Cost	1 000	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	200
Tangible Fixed Assets Depreciation Charged In Period	200
Taxation Social Security Payable		939
Total Assets Less Current Liabilities	2 521	9 419	-907	-4 805	-5 687	-5 854
Trade Creditors Trade Payables				823	858

Company staff

Kathleen P.

Role: Secretary

Appointed: 12 January 2015

Latest update: 27 February 2024

James P.

Role: Director

Appointed: 12 January 2015

Latest update: 27 February 2024

People with significant control

James P. is the individual with significant control over this firm, owns over 3/4 of company shares.

James P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	12 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 5th October 2016
Date Approval Accounts	5th October 2016

J.a.s Import Autos Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen P.

James P.

Evangelos P.

People with significant control

James P.

Accounts Documents

Company filings

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