Jensyn Motor Company Limited in Alexandria, G83 8RP

Description

Data updated on: 01-11-2023

Jensyn Motor Company Limited could be reached at 59 Craiglomond Gardens, Balloch in Alexandria. The firm postal code is G83 8RP. Jensyn Motor Company has existed on the British market since it was registered in 2010. The firm registered no. is SC372504. This business's classified under the NACE and SIC code 45112, that means Sale of used cars and light motor vehicles. Jensyn Motor Company Ltd released its latest accounts for the financial year up to 2023-02-28. The latest confirmation statement was released on 2023-02-08.

Right now, this particular business is controlled by a single director: Campbell G., who was appointed on 2010-02-08.

Campbell G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 572	130 220	289 991	429 643	567 104

Balance Sheet
Cash Bank In Hand	19 775	95 648	36 230	26 377	19 659
Cash Bank On Hand						44 143	30 099	1 798	33 721	25 260
Current Assets	905 937	1 016 856	1 131 545	1 190 878	1 166 295	1 311 456	1 335 919	1 401 140	1 531 901	1 822 074
Debtors			6 876	11 446	6 410	6 046	2 025			9 306
Property Plant Equipment					305 952	306 952	305 243	307 471	312 104	313 712
Stocks Inventory	886 162	921 208	1 088 439	1 153 055	1 140 226
Tangible Fixed Assets	271 263	284 216	305 934	305 071	305 952
Total Inventories						1 261 267	1 303 795	1 399 342	1 498 180	1 787 508
Net Assets Liabilities									1 244 817	1 532 161
Other Debtors										9 306

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	68 571	130 219	289 990	429 642	567 103
Shareholder Funds	68 572	130 220	289 991	429 643	567 104

Other Financial Data
Accrued Liabilities							600	1 380	2 490	3 110
Accumulated Depreciation Impairment Property Plant Equipment					2 879	3 856	4 588	5 138	5 583	5 924
Average Number Employees During Period						2	1	1	2	2
Corporation Tax Payable						38 959	35 210	51 834	81 822	116 539
Creditors						894 563	806 996	668 044	599 188	8 333
Creditors Due Within One Year	1 108 628	1 170 852	1 147 488	1 066 306	905 143
Increase From Depreciation Charge For Year Property Plant Equipment							732	550	445	341
Net Current Assets Liabilities	-202 691	-153 996	-15 943	124 572	261 152	416 893	528 923	733 096	932 713	1 226 782
Number Shares Allotted		1	1	1	1
Other Creditors						203 884	205 137	202 060	214 535	223 683
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					308 831	309 831	309 831	312 609	317 687	319 636
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		13 037	22 681		1 850
Tangible Fixed Assets Cost Or Valuation	271 263	284 300	306 981	306 981	308 831
Tangible Fixed Assets Depreciation		84	1 047	1 910	2 879
Tangible Fixed Assets Depreciation Charged In Period		84	963	863	969
Total Additions Including From Business Combinations Property Plant Equipment						1 000		2 778	5 078	1 949
Total Assets Less Current Liabilities	68 572	130 220	289 991	429 643	567 104	723 845	834 166	1 040 567	1 244 817	1 540 494
Trade Creditors Trade Payables						62 409	56 985	69 567	56 625	69 713
Trade Debtors Trade Receivables						6 046	2 025
Bank Borrowings Overdrafts										8 333
Other Remaining Borrowings										54 112

Company staff

Campbell G.

Role: Director

Appointed: 08 February 2010

Latest update: 12 February 2024

People with significant control

Campbell G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 25th September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25th September 2014
Annual Accounts 3rd July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	3rd July 2015
Annual Accounts 14th September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	14th September 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 23rd November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	23rd November 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Jensyn Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Campbell G.

People with significant control

Campbell G.

Accounts Documents

Company filings

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