Jct32 Car & Van Sales Ltd in Leeds, LS25 1HB

Description

Data updated on: 01-11-2023

Jct32 Car & Van Sales Ltd with reg. no. 09042915 has been operating on the market for 10 years. This particular Private Limited Company is officially located at Brook House Church Lane, Garforth in Leeds and its area code is LS25 1HB. This enterprise's principal business activity number is 45112 meaning Sale of used cars and light motor vehicles. 30th June 2022 is the last time the company accounts were reported.

For this particular company, the full range of director's obligations have so far been performed by Kevin H. who was appointed in 2014 in May.

Kevin H. is the individual who has control over this firm, owns over 3/4 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	6 027	10 475	14 579	41 780	35 920	22 142	73 151
Current Assets	29 969	43 538	71 329	115 925	87 881	122 274	192 227
Debtors			228		3 507	4 500	4 500
Net Assets Liabilities	-4 296	10 746	30 083	75 345	67 694	90 269	147 743
Other Debtors			228		3 507
Property Plant Equipment	2 468	2 250	1 686	1 264	8 566	6 424	4 818
Total Inventories	23 942	33 063	56 522	74 145	48 454	95 632	114 576

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 382	4 131	4 694	5 116	7 972	10 114	11 720
Average Number Employees During Period		1	1	1	1	1	1
Creditors	36 733	35 042	42 932	41 844	28 753	38 429	49 302
Depreciation Rate Used For Property Plant Equipment		25	25	25	25		25
Fixed Assets	2 468	2 250	1 686	1 264	8 566	6 424	4 818
Increase From Depreciation Charge For Year Property Plant Equipment		749	563	422	2 856		1 606
Net Current Assets Liabilities	-6 764	8 496	28 397	74 081	59 128	83 845	142 925
Other Creditors	36 733	30 085	36 730	24 709	18 660	29 021	29 168
Other Taxation Social Security Payable		2 782	4 668	11 946	3 273	9 408	19 992
Property Plant Equipment Gross Cost	5 850	6 381	6 380	6 380	16 538		16 538
Total Additions Including From Business Combinations Property Plant Equipment					10 158
Total Assets Less Current Liabilities	-4 296	10 746	30 083	75 345	67 694	90 269	147 743
Trade Creditors Trade Payables		2 175	1 534	5 189	6 820		142
Trade Debtors Trade Receivables						4 500	4 500

Company staff

Kevin H.

Role: Director

Appointed: 16 May 2014

Latest update: 1 February 2024

People with significant control

Kevin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 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	2022-07-01
End Date For Period Covered By Report	30/06/2023

Jct32 Car & Van Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

People with significant control

Kevin H.

Accounts Documents

Company filings

Filing category

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