Jcm Motor Company Limited in Wetherby, LS23 7AW

Description

Data updated on: 01-11-2023

Jcm Motor Company came into being in 2014 as a company enlisted under no 09254833, located at LS23 7AW Wetherby at Unit 1 Hall Farm. This firm has been in business for 10 years and its status at the time is active. This business's registered with SIC code 45112 : Sale of used cars and light motor vehicles. The company's most recent financial reports were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-10-08.

Since 2014-10-08, this limited company has only been overseen by one director: Jon C. who has been supervising it for 10 years.

Jon C. is the individual with significant 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	14 952	29 340

Balance Sheet
Cash Bank On Hand		1 898	2 622	87 669	92 928	212 744	119 320	48 789
Debtors					15 780	1 200
Net Assets Liabilities		29 340	70 104	138 071	130 836	159 227	214 246	210 486
Property Plant Equipment		397	318	606	485	388	330	280
Total Inventories		117 779	188 806	212 360	174 430	154 440	241 350	262 843
Current Assets	73 783	119 677
Net Assets Liabilities Including Pension Asset Liability	14 952	29 340
Stocks Inventory	73 783
Tangible Fixed Assets	496

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14 852
Shareholder Funds	14 952	29 340

Other Financial Data
Average Number Employees During Period						1	1	1
Creditors		28 961	28 769	37 373	13 560	58 622	65 105	60 118
Finished Goods Goods For Resale		117 779	188 806	212 360	174 430	154 440	241 350	262 843
Net Current Assets Liabilities	14 456	28 943	162 659	286 976	269 578	309 762	312 490	251 514
Number Shares Allotted			100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1
Total Assets Less Current Liabilities	14 952	29 340	162 977	287 582	270 063	310 150	295 895	251 794
Creditors Due Within One Year	59 327	90 734
Fixed Assets	496	397
Tangible Fixed Assets Additions	620
Tangible Fixed Assets Cost Or Valuation	620
Tangible Fixed Assets Depreciation	124
Tangible Fixed Assets Depreciation Charged In Period	124

Company staff

Jon C.

Role: Director

Appointed: 08 October 2014

Latest update: 30 January 2024

People with significant control

Jon C.

Notified on 6 April 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-10-08
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 January 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Jcm Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon C.

People with significant control

Jon C.

Accounts Documents

Company filings

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