Jcm Commercials Limited in Oldham, OL2 6HT

Description

Data updated on: 01-11-2023

Registered as 07578378 thirteen years ago, Jcm Commercials Limited is a Private Limited Company. Its latest office address is 4 Salmon Fields Business Village, Royton Oldham. This business's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Thu, 31st Mar 2022 is the last time when company accounts were reported.

On September 9, 2014, the company was searching for a Hgv Mechanic to fill a full time vacancy in the automotive sales and repair in Oldham, North West. The offered job required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). In order to apply for the position, the candidates were supposed to or call the enterprise on the following phone number: 01706847447.

Cara H. and Jason H. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since March 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	27 241	43 678	44 447	41 148

Balance Sheet
Current Assets	73 430	88 973	103 373	80 384	118 545	184 786	188 800	249 387	305 761	356 886
Net Assets Liabilities				41 148	63 159	99 559	123 476	165 188	208 058	210 740
Cash Bank In Hand	9 973	5 276
Debtors	53 457	68 697
Intangible Fixed Assets	14 400	12 600
Net Assets Liabilities Including Pension Asset Liability	27 241	43 678	44 447	41 148
Stocks Inventory	10 000	15 000
Tangible Fixed Assets	20 919	22 804

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	27 239	43 676
Shareholder Funds	27 241	43 678	44 447	41 148

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				9 800	9 850	9 735	9 800	9 850	4 000	1 730
Average Number Employees During Period					4	4	5	4	5	5
Creditors				60 951	73 274	83 361	75 392	86 479	136 820	204 288
Fixed Assets	35 319	35 404	32 401	25 205	19 073	16 237	21 500	71 991	79 129	81 217
Net Current Assets Liabilities	-1 420	12 681	33 969	32 571	56 671	113 753	125 941	162 908	174 867	156 005
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			12 798	13 138	11 400	12 328	12 533		5 926	3 407
Provisions For Liabilities Balance Sheet Subtotal				3 601	2 735	2 735	2 735	2 735	2 735	2 735
Total Assets Less Current Liabilities	33 899	48 085	66 370	57 776	75 744	129 990	147 441	234 899	253 996	237 222
Advances Credits Directors				5 730	4 126	36 597	56 254	67 742	45 284	72 952
Advances Credits Made In Period Directors					44 716	79 319	73 913	85 556	63 230	73 668
Advances Credits Repaid In Period Directors					46 320	46 848	54 256	74 068	85 688	46 000
Accruals Deferred Income			9 700	9 800
Creditors Due After One Year	2 924	225	7 543	3 227
Creditors Due Within One Year	74 850	76 292	82 202	60 951
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	5 400
Intangible Fixed Assets Amortisation Charged In Period		1 800
Intangible Fixed Assets Cost Or Valuation	18 000	18 000
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	3 734	4 182	4 680	3 601
Secured Debts	5 623	2 924
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		9 875
Tangible Fixed Assets Cost Or Valuation	33 574	38 372
Tangible Fixed Assets Depreciation	12 655	15 568
Tangible Fixed Assets Depreciation Charged In Period		5 637
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 724
Tangible Fixed Assets Disposals		5 077
Amount Specific Advance Or Credit Directors		11 020

Company staff

Cara H.

Role: Director

Appointed: 25 March 2011

Latest update: 1 February 2024

Jason H.

Role: Director

Appointed: 25 March 2011

Latest update: 1 February 2024

People with significant control

Executives who control the firm include: Cara H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Cara H.

Notified on 25 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jason H.

Notified on 25 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 2 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Hgv Mechanic in Oldham, posted on Tuesday 9th September 2014
Region / City	North West, Oldham
Industry	Automobile sales and repair
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Contact by phone	01706847447

Hgv Mechanic in Oldham, posted on Tuesday 9th September 2014

Region / City

North West, Oldham

Industry

Automobile sales and repair

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Contact by phone

01706847447

Jcm Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cara H.

Jason H.

People with significant control

Cara H.

Jason H.

Accounts Documents

Jobs and Vacancies at Jcm Commercials Ltd

Company filings

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