Jcm Specialist Cars Limited in Ellerker, HU15 2DB

Website

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www.jcmspecialistcars.co.uk

Description

Data updated on: 01-11-2023

Jcm Specialist Cars Limited with Companies House Reg No. 05324698 has been competing in the field for nineteen years. This particular Private Limited Company can be contacted at Unit 15, Hunsdale Business Park, Ellerker and its zip code is HU15 2DB. The firm now known as Jcm Specialist Cars Limited, was earlier listed under the name of Epok Sports Management. The change has occurred in Thu, 2nd Mar 2006. The firm's declared SIC number is 45112 meaning Sale of used cars and light motor vehicles. Its latest financial reports were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was filed on 2023-01-05.

Currently, this particular limited company is led by a solitary director: Jason M., who was assigned to lead the company eighteen years ago. To find professional help with legal documentation, the limited company has been utilizing the skillset of Claire M. as a secretary since January 2006.

Previous company's names
Jcm Specialist Cars Limited 2006-03-02
Epok Sports Management Limited 2005-01-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100 477	100 322	104 639	109 934	118 106	126 233

Balance Sheet
Cash Bank In Hand	100 810	75 952	68 624	72 301	79 586	76 411
Cash Bank On Hand						76 411	49 537	61 766	26 034	50 095	112 698	84 941	122 359
Current Assets	216 710	176 278	162 246	165 698	190 746	197 565	214 063	217 049	220 872	234 377	357 957	419 420	454 532
Debtors	64 800	48 000	46 500	46 500	41 510	28 510	28 510	18 513	20 457	18 513	18 513	3 513	3 514
Net Assets Liabilities							133 825	110 496	100 753	100 836	100 855	152 494	148 973
Property Plant Equipment						124	6 893	6 967	6 314	5 007	3 973	3 154
Stocks Inventory	51 100	52 326	47 122	46 897	69 650	92 644
Tangible Fixed Assets	701	391	293	220	165	124
Total Inventories						92 644	136 016	136 770	174 381	165 769	226 746	330 966	328 659

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	377	222	4 539	9 834	18 006	26 133
Shareholder Funds	100 477	100 322	104 639	109 934	118 106	126 233

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						1 785	1 964	3 642	5 295	6 602	7 636	8 455	9 105
Additional Provisions Increase From New Provisions Recognised													-172
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings												22 500	10 000
Creditors						71 456	87 131	112 196	125 233	137 597	42 500	32 500	284 899
Creditors Due Within One Year	116 934	76 347	57 900	55 984	72 805	71 456
Fixed Assets	701	391	293	220	165	124	6 893	6 967	6 314	5 007	3 973	3 154	2 504
Increase From Depreciation Charge For Year Property Plant Equipment							179	1 678	1 653	1 307	1 034	819	650
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	99 776	99 931	104 346	109 714	117 941	126 109	126 932	104 853	95 639	96 780	140 137	182 676	169 633
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Reserves	100 000	100 000	100 000	100 000	100 000	100 000
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 909	8 857	10 609	11 609	11 609	11 609	11 609
Provisions												836	664
Provisions For Liabilities Balance Sheet Subtotal								1 324	1 200	951	755	836	664
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 909	1 909	1 909	1 909	1 909
Tangible Fixed Assets Depreciation	1 208	1 518	1 616	1 689	1 744	1 785
Tangible Fixed Assets Depreciation Charged In Period		310	98	73	55	41
Total Additions Including From Business Combinations Property Plant Equipment							6 948	1 752	1 000
Total Assets Less Current Liabilities	100 477	100 322	104 639	109 934	118 106	126 233	133 825	111 820	101 953	101 787	144 110	185 830	172 137
Value Shares Allotted	100	100
Nominal Value Allotted Share Capital										100	100	100

Company staff

Claire M.

Role: Secretary

Appointed: 03 January 2006

Latest update: 4 May 2024

Jason M.

Role: Director

Appointed: 03 January 2006

Latest update: 4 May 2024

People with significant control

Executives with significant control over the firm are: Jason M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jason M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 27th November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27th November 2014
Annual Accounts 27th November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27th November 2015
Annual Accounts 30th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 30th November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	30th November 2012
Annual Accounts 29th November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29th November 2013

Jcm Specialist Cars Limited

General information

Name:

Office Address:

Contact information

Website

www.jcmspecialistcars.co.uk

Description

Financial data based on annual reports

Company staff

Claire M.

Jason M.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Jason M.

Claire M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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HQ address, 2016

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