Jasmine Motorsport Limited in Nelson, BB9 6RY

Description

Data updated on: 01-11-2023

This particular Jasmine Motorsport Limited business has been operating on the market for twenty four years, as it's been founded in 2000. Registered under the number 03997925, Jasmine Motorsport is categorised as a Private Limited Company with office in 3a The Porscha Centre, Pendleside, Nelson BB9 6RY. This firm's Standard Industrial Classification Code is 45320, that means Retail trade of motor vehicle parts and accessories. 2022-06-30 is the last time when account status updates were reported.

That business owes its achievements and constant progress to exactly two directors, namely Christopher G. and Haidee G., who have been managing the company since 2018-05-01. In order to support the directors in their duties, this particular business has been utilizing the expertise of Christopher G. as a secretary since 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	39 945	22 495

Balance Sheet
Cash Bank On Hand		83 251	47 929	69 069	6 969	70 892	60 279	57 138	50 380
Current Assets	170 890	174 013	119 745	133 207	95 277	104 721	134 110	133 752	85 947
Debtors	29 395	27 212	6 866	8 018	5 302	8 829	8 464	26 867	16 943
Net Assets Liabilities		22 495	26 054	28 519	17 150	-54 163	2 870	16 981	8 487
Other Debtors			1 421	882				6 046
Property Plant Equipment		25 394	20 894	12 624	27 912	20 947	34 785	27 212	28 863
Total Inventories		63 550	64 950	56 120	83 006	25 000	65 367	49 747	18 624
Cash Bank In Hand	76 295	83 251
Stocks Inventory	65 200	63 550
Tangible Fixed Assets	21 912	25 394

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	39 943	22 493
Shareholder Funds	39 945	22 495

Other Financial Data
Accrued Liabilities Deferred Income		6 415	7 877
Accumulated Amortisation Impairment Intangible Assets		6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		54 636	60 251	68 661	65 936	54 517	38 984	46 888	53 564
Additions Other Than Through Business Combinations Property Plant Equipment				140	27 013	4 232	19 710	331	10 827
Amounts Owed By Related Parties								6 046
Amounts Owed To Related Parties			314		27 500	62 424	5 961		8 597
Average Number Employees During Period			10	10	9	5	5	6	5
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		12 644	9 483
Corporation Tax Payable		8 581	10 957
Creditors		10 299	7 425	4 551	6 161	51 266	38 557	29 018	20 126
Current Tax For Period								3 831
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-115	1 596	2 462	-840	-1 131
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-8 757	-17 504	-20 971		-566
Disposals Property Plant Equipment					-14 450	-22 616	-21 405		-2 500
Finance Lease Liabilities Present Value Total		10 299	7 425	4 551
Increase Decrease In Current Tax From Adjustment For Prior Periods					-11 239
Increase From Depreciation Charge For Year Property Plant Equipment			5 615	8 410	6 032	6 085	5 438	7 904	7 242
Intangible Assets Gross Cost		6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	22 413	12 479	16 137	22 845	-2 317	-19 964	12 984	24 288	4 120
Number Shares Issued Fully Paid			2
Other Creditors		12 025	18 834	14 665	2 361	2 667	5 446	22 915	4 008
Other Inventories			64 950	56 120	83 006	25 000	62 955	48 557	18 624
Other Taxation Social Security Payable		12 014	7 160
Par Value Share		1	1
Prepayments				1 314		1 750		165
Prepayments Accrued Income		3 256	1 421
Property Plant Equipment Gross Cost		80 030	81 145	81 285	93 848	75 464	73 769	74 100	82 427
Provisions For Liabilities Balance Sheet Subtotal		5 079	3 552	2 399	2 284	3 880	6 342	5 501	4 370
Taxation Social Security Payable			7 160		9 184	5 737	39 099	28 162	16 238
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-11 354	1 596	2 462	2 991	-1 131
Total Additions Including From Business Combinations Property Plant Equipment			1 115
Total Assets Less Current Liabilities	44 325	37 873	37 031	35 469	25 595	983	47 769	51 500	32 983
Total Borrowings			7 425	4 551	6 161	51 266	38 557	29 018	20 126
Trade Creditors Trade Payables		119 625	74 426	92 823	53 922	48 961	58 705	47 738	42 984
Trade Debtors Trade Receivables		23 956	5 445	5 822	5 302	7 079	8 464	20 656	16 943
Work In Progress							2 412	1 190
Creditors Due After One Year		10 299
Creditors Due Within One Year	148 477	161 534
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	6 000	6 000
Number Shares Allotted		2
Provisions For Liabilities Charges	4 380	5 079
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		15 501
Tangible Fixed Assets Cost Or Valuation	74 524	80 030
Tangible Fixed Assets Depreciation	52 612	54 636
Tangible Fixed Assets Depreciation Charged In Period		5 460
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 436
Tangible Fixed Assets Disposals		9 995

Company staff

Christopher G.

Role: Director

Appointed: 01 May 2018

Latest update: 4 March 2024

Christopher G.

Role: Secretary

Appointed: 01 May 2018

Latest update: 4 March 2024

Haidee G.

Role: Director

Appointed: 01 May 2018

Latest update: 4 March 2024

Brian G.

Role: Director

Appointed: 27 June 2018

Resigned: 09 July 2018

Latest update: 4 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 19 May 2000

Resigned: 19 May 2000

Address: London, NW8 8EP

Latest update: 4 March 2024

Brian G.

Role: Director

Appointed: 19 May 2000

Resigned: 01 May 2018

Latest update: 4 March 2024

Susan G.

Role: Director

Appointed: 19 May 2000

Resigned: 01 May 2018

Latest update: 4 March 2024

Susan G.

Role: Secretary

Appointed: 19 May 2000

Resigned: 01 May 2018

Latest update: 4 March 2024

People with significant control

The companies with significant control over this firm are as follows: Wrea Hurst Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Blackburn at Osbaldeston, BB2 7LZ, Lancashire and was registered as a PSC under the reg no 11278214.

Wrea Hurst Group Limited

Address: Osbaldeston Hall Osbaldeston Lane Osbaldeston, Blackburn, Lancashire, BB2 7LZ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 11278214

Notified on 1 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher G.

Notified on 1 May 2018

Ceased on 1 July 2018

Nature of control:

over 1/2 to 3/4 of shares

Haidee G.

Notified on 1 May 2018

Ceased on 1 July 2018

Nature of control:

over 1/2 to 3/4 of shares

Susan G.

Notified on 6 April 2016

Ceased on 1 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian G.

Notified on 6 April 2016

Ceased on 1 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Jasmine Motorsport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Christopher G.

Haidee G.

Brian G.

Swift Incorporations Limited

Brian G.

Susan G.

Susan G.

People with significant control

Wrea Hurst Group Limited

Christopher G.

Haidee G.

Susan G.

Brian G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies