Jason Mead Car Sales Limited in Gillingham, SP8 4AB

Description

Data updated on: 01-11-2023

The firm operates under the name of Jason Mead Car Sales Limited. The company was originally established thirty three years ago and was registered with 02615513 as the reg. no. This office of the company is located in Gillingham. You can reach them at Freestone & Co, 1 The Centre High Street. This company's principal business activity number is 45112 - Sale of used cars and light motor vehicles. The firm's latest accounts describe the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was submitted on Monday 29th May 2023.

Right now, the limited company is guided by a solitary managing director: Jason M., who was appointed thirty two years ago.

Jason M. is the individual who has 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	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	-89 820	-60 354

Balance Sheet
Cash Bank On Hand						129 358	71 885	11 302	90 028
Current Assets	121 851	160 003	342 596	380 913	446 857	478 377	582 394	576 146	458 373
Debtors	4 500	7 500				116 420	136 020	104 920	106 420
Net Assets Liabilities		-60 354	-53 398	-20 186	-27 681	-48 399	-17 776	-5 361	-80 978
Other Debtors						116 420	129 920	104 920	106 420
Property Plant Equipment						5 228	4 091	5 253	4 757
Total Inventories						232 599	374 489	459 924
Cash Bank In Hand	15 961	2 674
Stocks Inventory	101 390	149 829
Tangible Fixed Assets	15 362	13 233

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-89 920	-60 454
Shareholder Funds	-89 820	-60 354

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						29 671	30 808	32 046	33 032
Average Number Employees During Period				2	1	1	1	1	1
Bank Borrowings Overdrafts						50 000	40 000	31 107	21 993
Creditors		344 590	413 632	409 722	481 241	50 000	40 000	31 107	21 993
Fixed Assets		13 233	10 138	8 623	6 703	5 228
Increase From Depreciation Charge For Year Property Plant Equipment							1 137	1 238	986
Net Current Assets Liabilities	-105 182	-73 587	-63 536	-28 809	-34 384	-3 627	18 133	20 493	-63 742
Other Creditors						453 951	508 232	522 539	478 644
Other Taxation Social Security Payable						22 657	42 193	23 021	30 403
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 500	7 500
Property Plant Equipment Gross Cost						34 899	34 899	37 299	37 789
Total Additions Including From Business Combinations Property Plant Equipment								2 400	490
Total Assets Less Current Liabilities	-89 820	-60 354	-53 398	-20 186	-27 681	1 601	22 224	25 746	-58 985
Trade Creditors Trade Payables						5 396	3 836	500	3 790
Trade Debtors Trade Receivables							6 100
Creditors Due Within One Year	227 033	233 590
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Jason M.

Role: Director

Appointed: 29 May 1992

Latest update: 29 March 2024

Tracie D.

Role: Secretary

Appointed: 11 August 1992

Resigned: 30 April 2013

Latest update: 29 March 2024

Dorset Corporate Services Ltd

Role: Secretary

Appointed: 29 May 1992

Resigned: 11 August 1992

Latest update: 29 March 2024

Bristol Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 29 May 1991

Resigned: 05 June 1991

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 29 March 2024

Bourse Securities Limited

Role: Nominee Director

Appointed: 29 May 1991

Resigned: 05 June 1991

Latest update: 29 March 2024

People with significant control

Jason M.

Notified on 29 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 September 2016
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

Jason Mead Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

Tracie D.

Dorset Corporate Services Ltd

Bristol Legal Services Limited

Bourse Securities Limited

People with significant control

Jason M.

Accounts Documents

Company filings

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