Jefferies Car Centre Limited in Westbury, BA13 4JR

Description

Data updated on: 01-11-2023

Jefferies Car Centre is a business registered at BA13 4JR Westbury at 180 - 182 Headquarters Road. This enterprise has been operating since 2011 and is established under reg. no. 07669282. This enterprise has been operating on the English market for 13 years now and company last known state is active. The firm's registered with SIC code 45112 which stands for Sale of used cars and light motor vehicles. 2022/06/30 is the last time account status updates were reported.

As found in this particular enterprise's directors directory, since June 2011 there have been two directors: Richard J. and Zoe J..

Executives who have control over the firm are as follows: Zoe J. has substantial control or influence over the company. Richard J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 761	2 643	2 076	672	908

Balance Sheet
Cash Bank On Hand					2 339		5 524	36 231
Current Assets	70 592	86 174	85 069	80 210	76 094	94 035	79 419	98 388	211 986	232 522	199 264	220 810
Property Plant Equipment					3 712	3 156	2 683	3 172
Total Inventories					73 755	94 035	73 895	62 157
Cash Bank In Hand	24 594	19 977	7 824	12 095	2 339
Intangible Fixed Assets	20 609	19 524	18 439	17 354	16 269
Net Assets Liabilities Including Pension Asset Liability	2 761	2 643	2 076	672	908
Stocks Inventory	45 998	66 197	77 245	68 115	73 755
Tangible Fixed Assets	2 610	2 219	3 587	4 366	3 712

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 661	2 543	1 976	572	808
Shareholder Funds	2 761	2 643	2 076	672	908

Other Financial Data
Total Fixed Assets Additions	24 765		2 000	1 549
Total Fixed Assets Cost Or Valuation	24 765	24 765	26 765	28 314	28 314
Total Fixed Assets Depreciation	1 546	3 022	4 739	6 594	8 333
Total Fixed Assets Depreciation Charge In Period	1 546	1 476	1 717	1 855	1 739
Accumulated Amortisation Impairment Intangible Assets					5 425	6 510	7 595	8 680
Accumulated Depreciation Impairment Property Plant Equipment					2 908	3 464	3 937	4 497
Additions Other Than Through Business Combinations Property Plant Equipment								1 049
Average Number Employees During Period					4	4	4	4	4	4	4	5
Bank Borrowings Overdrafts						5 752
Corporation Tax Payable					7 244	6 034	2 505	8 105
Creditors					95 167	102 508	91 128	90 544	108 016	110 692	87 380	104 242
Depreciation Rate Used For Property Plant Equipment						15	15	15
Fixed Assets	23 219	21 743	22 026	21 720	19 981	18 340	16 782	16 186	27 376	28 086	25 093	21 708
Future Minimum Lease Payments Under Non-cancellable Operating Leases					25 200	16 800	11 900	3 915
Increase From Amortisation Charge For Year Intangible Assets						1 085	1 085	1 085
Increase From Depreciation Charge For Year Property Plant Equipment						556	473	560
Intangible Assets					16 269	15 184	14 099	13 014
Intangible Assets Gross Cost						21 694	21 694	21 694
Net Current Assets Liabilities	-20 458	-19 100	-19 950	-21 048	-19 073	-8 473	-11 709	7 844	103 970	121 830	111 884	116 568
Other Creditors					80 869	80 654	76 972	74 495
Other Taxation Social Security Payable					1 019	2 288	3 223	2 968
Property Plant Equipment Gross Cost						6 620	6 620	7 669
Total Assets Less Current Liabilities	2 761	2 643	2 076	672	908	9 867	5 073	24 030	131 346	149 916	136 977	138 276
Trade Creditors Trade Payables					6 035	7 780	8 428	4 976
Creditors Due Within One Year Total Current Liabilities	91 050	105 274	105 019	101 258	95 167
Intangible Fixed Assets Additions	21 694
Intangible Fixed Assets Aggregate Amortisation Impairment	1 085	2 170	3 255	4 340	5 425
Intangible Fixed Assets Amortisation Charged In Period	1 085	1 085	1 085	1 085	1 085
Intangible Fixed Assets Cost Or Valuation	21 694	21 694	21 694	21 694	21 694
Tangible Fixed Assets Additions	3 071		2 000	1 549
Tangible Fixed Assets Cost Or Valuation	3 071	3 071	5 071	6 620	6 620
Tangible Fixed Assets Depreciation	461	852	1 484	2 254	2 908
Tangible Fixed Assets Depreciation Charge For Period	461	391	632	770	654

Company staff

Richard J.

Role: Director

Appointed: 14 June 2011

Latest update: 11 February 2024

Zoe J.

Role: Director

Appointed: 14 June 2011

Latest update: 11 February 2024

People with significant control

Zoe J.

Notified on 20 June 2016

Nature of control:

substantial control or influence

Richard J.

Notified on 20 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Jefferies Car Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard J.

Zoe J.

People with significant control

Zoe J.

Richard J.

Accounts Documents

Company filings

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