Jct32 Auto Centre Ltd in Leeds, LS25 1HB

Description

Data updated on: 01-11-2023

This Jct32 Auto Centre Ltd business has been on the market for at least eight years, having launched in 2016. Started with registration number 10212867, Jct32 Auto Centre is a Private Limited Company located in Brook House Church Lane, Leeds LS25 1HB. The enterprise's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. Jct32 Auto Centre Limited reported its latest accounts for the period up to 2022-06-30. The business latest annual confirmation statement was submitted on 2023-06-02.

Because of this specific enterprise's constant growth, it was necessary to formally appoint additional executives: Kevin H. and Josh H. who have been supporting each other since June 2016 to promote the success of the following limited company.

Executives with significant control over the firm are: Kevin H. owns 1/2 or less of company shares. Josh H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	24 179	12 332	17 119	36 874	30 707	52 055	43 528
Current Assets	31 822	23 723	35 305	47 062	47 323	68 638	63 105
Debtors	3 143	6 891	13 686	6 188	12 616	12 583	15 577
Net Assets Liabilities	761	3 727	5 076	14 061	568	10 163	6 442
Other Debtors					4 309	5 577	5 577
Property Plant Equipment	5 960	5 932	5 948	5 436	13 214	4 284	18 701
Total Inventories	4 500	4 500	4 500	4 000	4 000	4 000	4 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 986	3 963	5 946	7 758	11 180	9 383	15 617
Average Number Employees During Period	4	4	4	5	3	3	4
Creditors	37 021	25 928	34 048	37 405	49 395	62 001	60 576
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					983	3 225
Disposals Property Plant Equipment					5 033	12 900
Fixed Assets	5 960	5 932	5 948	5 436	13 214	4 284	18 701
Increase From Depreciation Charge For Year Property Plant Equipment		1 977	1 983	1 812	4 405	1 428	6 234
Net Current Assets Liabilities	-5 199	-2 205	1 257	9 657	-2 072	6 637	2 529
Other Creditors	23 153	5 145	4 205	6 083	6 427	7 951	14 697
Other Taxation Social Security Payable	7 978	11 873	11 636	18 539	19 586	26 376	14 979
Property Plant Equipment Gross Cost	7 946	9 895	11 894	13 194	24 394	13 667	34 318
Provisions For Liabilities Balance Sheet Subtotal			1 130	1 032	2 511	758	3 553
Total Additions Including From Business Combinations Property Plant Equipment				1 300	16 233	2 173	20 651
Total Assets Less Current Liabilities	761	3 727	7 205	15 093	11 142	10 921	21 230
Trade Creditors Trade Payables	5 890	8 910	18 207	12 783	23 382	27 674	30 900
Trade Debtors Trade Receivables	3 143	6 891	13 686	6 188	8 307	7 006	10 000
Advances Credits Directors	17 243	3 889		414	1 564	154	391
Advances Credits Made In Period Directors	17 243	13 354			1 978
Advances Credits Repaid In Period Directors						1 718

Company staff

Kevin H.

Role: Director

Appointed: 03 June 2016

Latest update: 19 March 2024

Josh H.

Role: Director

Appointed: 03 June 2016

Latest update: 19 March 2024

People with significant control

Kevin H.

Notified on 3 June 2016

Nature of control:

1/2 or less of shares

Josh H.

Notified on 3 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Jct32 Auto Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Josh H.

People with significant control

Kevin H.

Josh H.

Accounts Documents

Company filings

Filing category

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