Jdm Gearbox Repairs Limited in Solihull, B90 3LU

Description

Data updated on: 01-11-2023

Jdm Gearbox Repairs Limited has been prospering in the business for at least eight years. Started with registration number 10109350 in 2016, it is registered at 9-11 Stratford Road, Solihull B90 3LU. This company's classified under the NACE and SIC code 45310 meaning Wholesale trade of motor vehicle parts and accessories. Jdm Gearbox Repairs Ltd reported its latest accounts for the financial year up to 2022-04-30. Its latest confirmation statement was filed on 2023-04-06.

There is just one managing director now overseeing this particular firm, specifically James M. who's been performing the director's tasks for eight years.

James M. 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 463	1 111			6 341
Current Assets	3 441	2 896	3 382	3 475	25 541	31 700
Debtors	728	1 535	3 082	225
Net Assets Liabilities	-3 653	-2 038	-1 354	137	740	377
Property Plant Equipment	1 848	4 761	9 417	26 245	42 985	34 344
Total Inventories	250	250	300	3 250	19 200	31 700
Other Debtors				225

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	578	1 340	4 124	7 746	14 356	23 382
Additional Provisions Increase From New Provisions Recognised		554
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	351		884	3 198	3 180	-1 642
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts			4 501	4 263	27 713	20 163
Creditors	8 591	16 790	18 364	10 167	38 219	28 747
Deferred Tax Liabilities	351	905	1 789	4 987	8 167	6 525
Fixed Assets	1 848	12 761	15 417	30 245	44 985	34 344
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	578	762	2 784	4 197	8 084	10 329
Intangible Assets		8 000	6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-5 150	-13 894	-14 982	-14 954	2 141	1 305
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	4 378	10 541	3 241	2 458	4 317	1 673
Other Taxation Social Security Payable		278	1 295	978	1 744	5 003
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	2 426	6 101	13 541	33 991	57 341	57 726
Provisions	351	905	1 789	4 987	8 167	6 525
Provisions For Liabilities Balance Sheet Subtotal	351	905	1 789	4 987	8 167	6 525
Total Additions Including From Business Combinations Intangible Assets		10 000
Total Additions Including From Business Combinations Property Plant Equipment	2 426	3 675	7 440	21 200	26 750	3 300
Total Assets Less Current Liabilities	-3 302	-1 133	435	15 291	47 126	35 649
Trade Creditors Trade Payables	4 213	5 971	9 327	7 005	8 867	3 147
Trade Debtors Trade Receivables	728	1 535	3 082
Disposals Decrease In Depreciation Impairment Property Plant Equipment				575	1 474	1 303
Disposals Property Plant Equipment				750	3 400	2 915
Finance Lease Liabilities Present Value Total				5 904	10 506	8 584
Increase Decrease In Property Plant Equipment					6 750

Company staff

James M.

Role: Secretary

Appointed: 07 April 2016

Latest update: 25 April 2024

James M.

Role: Director

Appointed: 07 April 2016

Latest update: 25 April 2024

People with significant control

James M.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	07 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Jdm Gearbox Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

James M.

People with significant control

James M.

Accounts Documents

Company filings

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