Jh Cars Limited in Shotts, ML7 5DR

Description

Data updated on: 01-11-2023

2007 is the date that marks the launching of Jh Cars Limited, the firm which is situated at Stable Road, , Shotts. This means it's been 17 years Jh Cars has prospered on the British market, as the company was created on 2007-10-22. Its Companies House Reg No. is SC332770 and the post code is ML7 5DR. The company's SIC and NACE codes are 45112 meaning Sale of used cars and light motor vehicles. Jh Cars Ltd reported its account information for the financial period up to 2023/02/28. The most recent annual confirmation statement was filed on 2023/01/11.

Within this firm, the full range of director's assignments have so far been performed by Lorna H. who was appointed on 2007-10-22. To support the directors in their duties, the abovementioned firm has been using the skills of James H. as a secretary since October 2007.

Executives who have control over the firm are as follows: Lorna H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. James H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-27	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 232	3 189

Balance Sheet
Cash Bank On Hand									377	297	175	100	193	252	752	684
Current Assets	17 342	14 995	14 995	19 796	19 796	36 302	39 426	39 426	34 581	38 583	39 108	47 098	56 253	64 478	69 338	60 451
Debtors	5 861	5 113	5 113	5 229	5 229	11 257	9 855	9 855	17 704	21 275	12 383	17 891	315	5 914	7 192	6 453
Net Assets Liabilities									871	299	1 347	338	206	853	520	403
Other Debtors														2 157	2 617	2 696
Property Plant Equipment									16 522	12 398	9 304	13 209	29 510	22 344	18 143	19 552
Total Inventories									16 500	17 011	26 625	29 107	55 745	58 312	61 394	53 314
Cash Bank In Hand	54	1 508	1 508	358	358	1 037	647	647	377
Intangible Fixed Assets	22 400	19 200	19 200	16 000	16 000	12 800	9 600	9 600	6 400
Net Assets Liabilities Including Pension Asset Liability	11 232	3 189	3 189	1 939	1 939	1 046	1 577	1 577	871
Stocks Inventory	11 427	8 374	8 374	14 209	14 209	24 008	28 924	28 924	16 500
Tangible Fixed Assets	47 948	49 077	49 077	53 569	53 569	29 355	22 022	22 022	16 522

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200	200	200	200
Profit Loss Account Reserve	11 032	2 989	2 989	1 739	1 739	846	1 377	1 377	671
Shareholder Funds	11 232	3 189

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									25 600	28 800	32 000	32 000	32 000	32 000	32 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment									65 213	69 337	72 431	76 826	83 028	88 090	94 127	92 739
Additions Other Than Through Business Combinations Property Plant Equipment												8 300	22 503	560	1 836	8 321
Average Number Employees During Period												7	6	6	6	6
Bank Borrowings														20 079	15 352	10 624
Bank Overdrafts									13 227	12 035	7 979	19 115	26 516	24 231	26 553	18 385
Corporation Tax Payable									10 980	13 660	15 060	15 660
Creditors									55 832	53 882	47 140	54 969	68 566	54 994	65 808	67 270
Finance Lease Liabilities Present Value Total									3 200	1 066		2 000	6 095	6 095	5 095	4 095
Fixed Assets	70 348	68 277	68 277	69 569	69 569	42 155	31 622	31 622	22 922	15 598	9 304
Increase From Amortisation Charge For Year Intangible Assets										3 200	3 200
Increase From Depreciation Charge For Year Property Plant Equipment										4 124	3 094	4 395	6 202	7 439	6 037	4 285
Intangible Assets									6 400	3 200
Intangible Assets Gross Cost									32 000	32 000	32 000	32 000	32 000	32 000	32 000	32 000
Net Current Assets Liabilities	-15 008	-41 762	-41 762	-43 397	-43 397	-33 642	-25 778	-25 778	-21 251	-15 299	-7 677	-7 871	-12 313	9 484	3 530	-6 819
Other Creditors									247	5 378	828	83	252	848		6 713
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment														2 377		5 673
Other Disposals Property Plant Equipment														2 664		8 300
Other Taxation Social Security Payable									4 925	3 011	6 721	6 022	20 406
Property Plant Equipment Gross Cost									81 735	81 735	81 735	90 035	112 538	110 434	112 270	112 291
Taxation Social Security Payable													20 406	17 356	20 478	25 059
Total Assets Less Current Liabilities	55 340	26 515	26 515	26 172	26 172	8 513	5 844	5 844	1 671	299	1 347	5 338	17 197	31 828	21 673	12 733
Trade Creditors Trade Payables									23 253	18 732	16 553	12 089	15 298	6 464	13 682	13 018
Trade Debtors Trade Receivables									17 704	21 275	12 383	17 891	315	3 757	4 575	3 757
Creditors Due After One Year Total Noncurrent Liabilities	44 108	23 326
Creditors Due Within One Year Total Current Liabilities	32 350	56 757
Intangible Fixed Assets Aggregate Amortisation Impairment	9 600	12 800	12 800		16 000	19 200		22 400	25 600
Intangible Fixed Assets Amortisation Charged In Period		3 200			3 200	3 200		3 200	3 200
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000		32 000	32 000		32 000	32 000
Tangible Fixed Assets Additions		17 482			22 342	1 725
Tangible Fixed Assets Cost Or Valuation	78 484	95 966	95 966		118 308	81 735		81 735	81 735
Tangible Fixed Assets Depreciation	30 536	46 889	46 889		64 739	52 380		59 713	65 213
Tangible Fixed Assets Depreciation Charge For Period		16 353
Capital Employed			3 189	1 939	1 939	1 046	1 577	1 577	871
Creditors Due After One Year			23 326	24 233	24 233	7 467	4 267	4 267	800
Creditors Due Within One Year			56 757	63 193	63 193	69 944	65 204	65 204	55 832
Number Shares Allotted					200	200		200	200
Par Value Share					1	1		1	1
Share Capital Allotted Called Up Paid			200	200	200	200	200	200	200
Tangible Fixed Assets Depreciation Charged In Period					17 850	9 780		7 333	5 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						22 139
Tangible Fixed Assets Disposals						38 298

Company staff

James H.

Role: Secretary

Appointed: 22 October 2007

Latest update: 21 February 2024

Lorna H.

Role: Director

Appointed: 22 October 2007

Latest update: 21 February 2024

People with significant control

Lorna H.

Notified on 11 January 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

James H.

Notified on 22 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 15 September 2014
Date Approval Accounts	15 September 2014

Jh Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Lorna H.

People with significant control

Lorna H.

James H.

Accounts Documents

Company filings

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