Jcs Motor Services Limited in Bridlington, YO16 4LZ

Description

Data updated on: 01-11-2023

Jcs Motor Services Limited could be reached at Medina House, 2 Station Avenue in Bridlington. The company's post code is YO16 4LZ. Jcs Motor Services has existed in this business for seven years. The company's registration number is 10686937. This enterprise's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. 2022/03/31 is the last time when company accounts were reported.

At present, the company is supervised by a solitary managing director: James S., who was selected to lead the company in March 2017.

James S. is the individual who controls 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		744	744	1 066	332	1 841
Current Assets		744	1 061	1 066	6 145	18 149
Debtors			317		5 813	16 308
Net Assets Liabilities				2 278	2 827	807
Other Debtors			317		2 832	13 873
Property Plant Equipment	10 900	9 755	8 631	6 966	24 461

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600	8 800	11 000
Accumulated Depreciation Impairment Property Plant Equipment	3 350	6 258	8 767	10 773	16 362	14 519
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts					14 333	4 000
Creditors	7 983	14 433	13 916	7 954	14 333	31 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 252
Disposals Property Plant Equipment						23 084
Finance Lease Liabilities Present Value Total						5 298
Fixed Assets	19 700	16 355	13 031	9 166	24 461	35 061
Increase From Amortisation Charge For Year Intangible Assets	2 200	2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment	3 350	2 908	2 509	2 006	5 589	4 409
Intangible Assets	8 800	6 600	4 400	2 200
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-7 983	-13 689	-12 855	-6 888	-2 653	3 562
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100				100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	3 544	2 146	2 492	3 365	1 511	1 597
Other Taxation Social Security Payable	4 439	12 287	11 424	4 589	3 266	3 664
Par Value Share	1				1	1
Property Plant Equipment Gross Cost	14 250	16 013	17 398	17 739	40 823	49 580
Provisions For Liabilities Balance Sheet Subtotal					4 648	6 290
Total Additions Including From Business Combinations Intangible Assets	11 000
Total Additions Including From Business Combinations Property Plant Equipment	14 250	1 763	1 385	341	23 084	31 841
Total Assets Less Current Liabilities	11 717	2 666	176	2 278	21 808	38 623
Trade Creditors Trade Payables					21	28
Trade Debtors Trade Receivables					2 981	2 435

Company staff

James S.

Role: Director

Appointed: 23 March 2017

Latest update: 6 March 2024

People with significant control

James S.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	23 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jcs Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Accounts Documents

Company filings

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