Jb Car Sales (westhoughton) Ltd in Greater Manchester, M21 9LP

Description

Data updated on: 01-11-2023

The exact day the company was started is 23rd November 2005. Established under company registration number 05633068, it is listed as a Private Limited Company. You may find the main office of this firm during office times under the following location: 24 Oswald Road, Chorlton Cum Hardy, Manchester, M21 9LP Greater Manchester. This company's Standard Industrial Classification Code is 45112 which stands for Sale of used cars and light motor vehicles. The latest financial reports cover the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-11-23.

As stated, this specific firm was incorporated in November 2005 and has been supervised by four directors, out of whom three (Kyle B., June G. and Jordan B.) are still participating in the company's duties. In order to help the directors in their tasks, this firm has been utilizing the skillset of June G. as a secretary since November 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand					16 135	9 088	15 742	43 169	63 881	22 491	115 590
Current Assets	127 221	122 707	103 097	146 261	171 861	158 331	175 833	159 210	200 026	257 141	322 080
Debtors	1 902					250
Net Assets Liabilities					69 512	50 663	75 696	79 010	94 740	120 377	141 283
Property Plant Equipment					3 021	2 568	2 522	2 144	15 603	12 258	9 410
Total Inventories					155 726	148 993	160 091	116 041	136 145	234 650	206 490
Cash Bank In Hand	15 855	9 925	3 696	34 532	16 135
Net Assets Liabilities Including Pension Asset Liability	98 590	101 610	82 944	46 175	69 512
Stocks Inventory	109 464	112 782	99 401	111 729	155 726
Tangible Fixed Assets	5 787	4 919	4 181	3 554	3 021

Capital & Reserves
Called Up Share Capital	3	3	3	100	100
Profit Loss Account Reserve	98 587	101 607	82 941	46 075	69 412

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 664	9 117	9 562	9 940	10 555	14 254	17 102
Additions Other Than Through Business Combinations Property Plant Equipment							399		14 074	354
Average Number Employees During Period					6	6	3	3	3	4	3
Bank Borrowings									50 000	41 934	38 125
Bank Overdrafts										6 210	5 010
Corporation Tax Payable					10 941	2 753	12 917	7 926	8 169	24 242	23 038
Creditors					104 766	109 748	102 180	81 937	67 925	104 759	150 294
Increase From Depreciation Charge For Year Property Plant Equipment						453	445	378	615	3 699	2 848
Net Current Assets Liabilities	93 727	97 484	79 599	43 332	67 095	48 583	73 653	77 273	132 101	152 382	171 786
Other Creditors					82 724	87 501	68 380	50 610	31 949	56 758	102 075
Other Taxation Social Security Payable					6 666	11 947	7 847	10 377	6 503	10 362	12 326
Property Plant Equipment Gross Cost					11 685	11 685	12 084	12 084	26 158	26 512	26 512
Provisions For Liabilities Balance Sheet Subtotal					604	488	479	407	2 964	2 329	1 788
Total Assets Less Current Liabilities	99 514	102 403	83 780	46 886	70 116	51 151	76 175	79 417	147 704	164 640	181 196
Trade Creditors Trade Payables					4 435	7 547	13 036	13 024	21 304	7 187	7 845
Trade Debtors Trade Receivables						250
Capital Employed	98 590	101 610	82 944	46 175	69 512
Creditors Due Within One Year	33 494	25 223	23 498	102 929	104 766
Number Shares Allotted		3	3	100	100
Number Shares Allotted Increase Decrease During Period				97
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	924	793	836	711	604
Share Capital Allotted Called Up Paid	3	3	3	100	100
Tangible Fixed Assets Cost Or Valuation	11 685	11 685	11 685	11 685	11 685
Tangible Fixed Assets Depreciation	5 898	6 766	7 504	8 131	8 664
Tangible Fixed Assets Depreciation Charged In Period		868	738	627	533
Value Shares Allotted Increase Decrease During Period				97

Company staff

Kyle B.

Role: Director

Appointed: 25 July 2018

Latest update: 24 April 2024

June G.

Role: Secretary

Appointed: 23 November 2005

Latest update: 24 April 2024

June G.

Role: Director

Appointed: 23 November 2005

Latest update: 24 April 2024

Jordan B.

Role: Director

Appointed: 23 November 2005

Latest update: 24 April 2024

People with significant control

Executives who control the firm include: Kyle B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jordan B. owns 1/2 or less of company shares.

Kyle B.

Notified on 20 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jordan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Jb Car Sales (westhoughton) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyle B.

June G.

June G.

Jordan B.

David B.

Swift Incorporations Limited

People with significant control

Kyle B.

Jordan B.

Accounts Documents

Company filings

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