Jct Vehicles North West Limited in Liverpool, L1 9ER

Description

Data updated on: 01-11-2023

Jct Vehicles North West Limited with Companies House Reg No. 06764253 has been on the market for sixteen years. This Private Limited Company is officially located at 61 Rodney Street, in Liverpool and their zip code is L1 9ER. The enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. The latest financial reports describe the period up to December 31, 2022 and the latest annual confirmation statement was released on December 3, 2022.

At the moment, the limited company is controlled by a solitary director: David N., who was arranged to perform management duties on 2008-12-03. Since 2008 Graham S., had been responsible for a variety of tasks within this specific limited company up to the moment of the resignation sixteen years ago. To help the directors in their tasks, this limited company has been using the skills of David N. as a secretary since 2008.

David N. is the individual who has 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-724	-7 399	-10 962	-18 162	-25 938

Balance Sheet
Cash Bank In Hand	33 121	27 159	43 410	48 639	53 992
Cash Bank On Hand					53 992	53 529	62 373	73 270	89 645	98 671	118 514
Current Assets	33 121	36 267	43 410		53 992	58 399	62 373	73 599	89 645
Debtors		9 108						329
Property Plant Equipment					510	383	357	267	200	149	99
Tangible Fixed Assets	445	792	594	445	510
Total Inventories						4 870

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-824	-7 499	-11 062	-18 262	-26 038
Shareholder Funds	-724	-7 399	-10 962	-18 162	-25 938

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					946	1 073	1 170	1 260	1 327	1 378	1 428
Average Number Employees During Period						1	1	1	1	1	1
Creditors					80 440	92 326	103 879	117 449	130 954	143 062	158 684
Creditors Due Within One Year	34 290	44 458	54 966	67 246	80 440
Increase From Depreciation Charge For Year Property Plant Equipment						127	97	90	67	51	50
Net Current Assets Liabilities	-1 169	-8 191	-11 556	-18 607	-26 448	-33 927	-41 506	-43 850	-41 309	-44 391	-40 170
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 456	1 456	1 527	1 527	1 527	1 527
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		458			446
Tangible Fixed Assets Cost Or Valuation	927	1 385	1 385	1 385	1 456
Tangible Fixed Assets Depreciation	482	593	791	940	946
Tangible Fixed Assets Depreciation Charged In Period		111	198	149	170
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					164
Tangible Fixed Assets Disposals					375
Total Additions Including From Business Combinations Property Plant Equipment							71
Total Assets Less Current Liabilities	-724	-7 399	-10 962	-18 162	-25 938	-33 544	-41 149	-43 583	-41 109	-44 242	-40 071

Company staff

David N.

Role: Director

Appointed: 03 December 2008

Latest update: 19 April 2024

David N.

Role: Secretary

Appointed: 03 December 2008

Latest update: 19 April 2024

People with significant control

David N.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 March 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 February 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Jct Vehicles North West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

David N.

Graham S.

People with significant control

David N.

Accounts Documents

Company filings

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