Jgc Automotive Limited in Buckingham, MK18 1TF

Description

Data updated on: 01-11-2023

Jgc Automotive Limited is located at Buckingham at Whiteleaf Business Centre. You can find this business by its area code - MK18 1TF. Jgc Automotive's incorporation dates back to 2012. The firm is registered under the number 08329891 and its current status is active. This enterprise's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. Jgc Automotive Ltd released its latest accounts for the financial period up to 31st December 2022. The latest confirmation statement was filed on 11th September 2023.

The directors currently chosen by the company are as follow: Urszula G. appointed in 2021 in September and James G. appointed in 2012 in December.

Executives who have control over the firm are as follows: Urszula G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 358	10 590	10 647

Balance Sheet
Cash Bank On Hand			10 484	9 282	6 774	12 506	12 813	87 891	17 448	19 051
Current Assets	21 397	9 472						119 610	61 394	61 989
Debtors	702		846	6 307	10 219	18 501	22 824	24 873	7 946	6 438
Net Assets Liabilities							21 446	50 636	59 975	51 915
Other Debtors	702		2	6 307				4 719	7 946	5 503
Property Plant Equipment			7 358	6 547	6 347	7 260	6 451	11 485	11 944	8 962
Total Inventories			2 722	2 412	3 897	4 750	5 000	6 500	36 000	36 500
Cash Bank In Hand	13 195	8 677	10 484
Net Assets Liabilities Including Pension Asset Liability		10 590	10 647
Stocks Inventory	7 500	795	2 722
Tangible Fixed Assets	7 747	7 177	7 358
Trade Debtors			844

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 356	10 588	10 645
Shareholder Funds	1 358	10 590	10 647

Other Financial Data
Description Principal Activities									45 200	45 200
Accrued Liabilities Deferred Income										92
Accumulated Depreciation Impairment Property Plant Equipment								28 128	31 062	35 493
Average Number Employees During Period								2	3	2
Bank Borrowings Overdrafts								55 000
Creditors				12 905	14 821	30 562	25 642	25 113	13 363	17 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 150
Disposals Property Plant Equipment									1 150
Finished Goods Goods For Resale			2 722	2 412	3 897	4 750	5 000	6 500	29 500	30 000
Fixed Assets								11 485	11 944	8 962
Increase From Depreciation Charge For Year Property Plant Equipment									4 084	4 431
Net Current Assets Liabilities	-6 389	3 413	3 289		6 069	5 195	14 995	94 151	48 031	44 656
Net Deferred Tax Liability Asset										1 703
Other Creditors								5 821	1 465	6 044
Prepayments Accrued Income										935
Property Plant Equipment Gross Cost								39 613	43 006	44 455
Provisions For Liabilities Balance Sheet Subtotal										1 703
Raw Materials Consumables								27 000	36 000	6 500
Taxation Social Security Payable								12 624	7 974	5 773
Total Additions Including From Business Combinations Property Plant Equipment									4 543	1 449
Total Assets Less Current Liabilities	1 358	10 590	10 647	11 643	12 416	12 455	21 446	105 636	59 975	53 618
Trade Creditors Trade Payables								7 014	3 924	5 424
Useful Life Property Plant Equipment Years									4	4
Creditors Due After One Year		1 789
Creditors Due Within One Year	27 786	4 270	10 763
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	11 620	4 954	10 121
Tangible Fixed Assets Cost Or Valuation	11 620	16 574
Tangible Fixed Assets Depreciation	3 873	9 397	12 916
Tangible Fixed Assets Depreciation Charged In Period	3 873	5 524	4 944
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-1 427
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items			1
Tangible Fixed Assets Disposals			2 140
Tangible Fixed Assets Increase Decrease From Transfers Between Items			4 281

Company staff

Urszula G.

Role: Director

Appointed: 01 September 2021

Latest update: 28 November 2023

James G.

Role: Director

Appointed: 13 December 2012

Latest update: 28 November 2023

People with significant control

Urszula G.

Notified on 1 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-13
End Date For Period Covered By Report	2013-12-31
Annual Accounts 14/07/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14/07/2015
Annual Accounts 18/07/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18/07/2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 18/03/2014
Date Approval Accounts	18/03/2014

Jgc Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Urszula G.

James G.

People with significant control

Urszula G.

James G.

Accounts Documents

Company filings

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