Jhb Cars Ltd in Bristol, BS20 6AW

Description

Data updated on: 01-11-2023

Registered with number 06614436 sixteen years ago, Jhb Cars Ltd was set up as a Private Limited Company. Its actual office address is Adcroft House 15 Roath Road, Portishead Bristol. The company's principal business activity number is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. Jhb Cars Limited filed its latest accounts for the period that ended on June 30, 2022. Its most recent annual confirmation statement was submitted on June 9, 2023.

Taking into consideration the enterprise's register, since November 2010 there have been two directors: Howard B. and Jane B.. Moreover, the director's efforts are regularly backed by a secretary - Dawn D., who was chosen by this specific limited company sixteen years ago.

Executives with significant control over the firm are: Jane B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Howard B. 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	2011-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 696	2 126	1 127	1 847	3 588	3 686

Balance Sheet
Cash Bank On Hand						18 470	13 419	6 102	13 282	31 132	53 175	78 005
Current Assets	17 064	7 371	8 909	7 716	17 418	25 102	16 016	12 168	19 752	31 132	63 175	83 730
Debtors	4 830	5 468	4 996	5 789	6 122	6 632	2 597	6 066	6 470			2 924
Net Assets Liabilities						3 686	2 347	593	6 975	-14 417	4 359	11 345
Other Debtors						1 026		2 684
Property Plant Equipment						140	717	425	590	248	124
Total Inventories											10 000	2 801
Cash Bank In Hand	12 234	1 903	3 913	1 927	11 296	18 470
Intangible Fixed Assets	5 760	3 840	1 920
Net Assets Liabilities Including Pension Asset Liability	2 696	2 126	1 127	1 847	3 588	3 686
Tangible Fixed Assets			449	428	236	140

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 694	2 124	1 125	1 845	3 586	3 684
Shareholder Funds	2 696	2 126	1 127	1 847	3 588	3 686

Other Financial Data
Version Production Software										2 020	2 021	2 023
Accrued Liabilities						1 300	900	900	900	900	900	900
Accumulated Amortisation Impairment Intangible Assets						9 600	9 600	9 600	9 600	9 600	9 600	9 600
Accumulated Depreciation Impairment Property Plant Equipment						757	1 049	1 341	1 670	2 012	2 136	2 260
Additions Other Than Through Business Combinations Property Plant Equipment							869		494
Average Number Employees During Period						1	1	1	1	1	2	2
Bank Borrowings Overdrafts										15 500	15 258	12 252
Creditors						21 547	14 243	11 938	13 345	45 797	58 940	72 385
Increase From Depreciation Charge For Year Property Plant Equipment							292	292	329	342	124	124
Intangible Assets Gross Cost						9 600	9 600	9 600	9 600	9 600	9 600	9 600
Loans From Directors						4 332	539		224	804	22 681	38 134
Net Current Assets Liabilities	-3 064	-1 714	-1 153	1 504	3 390	3 555	1 773	230	6 407	-14 665	4 235	11 345
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2
Number Shares Allotted			2	2	2	2	2	2	2	2	2	2
Other Creditors						751	456	218	390	10 444	306	706
Par Value Share			1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						5 606	2 597	3 382	6 470			2 924
Property Plant Equipment Gross Cost						897	1 766	1 766	2 260	2 260	2 260	2 260
Taxation Including Deferred Taxation Balance Sheet Subtotal						9	143	62	22
Taxation Social Security Payable						15 164	12 348	10 820	11 831	18 149	19 795	20 393
Total Assets Less Current Liabilities	2 696	2 126	1 216	1 932	3 626	3 695	2 490	655	6 997	-14 417
Advances Credits Directors								2 684	-224	-804	-22 681	-22 681
Advances Credits Made In Period Directors								2 684		5 076	10 850
Advances Credits Repaid In Period Directors									2 908	5 656	32 727
Amount Specific Advance Or Credit Directors								1 342	-121	-411	-13 555	-13 555
Amount Specific Advance Or Credit Made In Period Directors								1 342		2 538	5 429
Amount Specific Advance Or Credit Repaid In Period Directors									1 463	2 828	18 573
Creditors Due Within One Year Total Current Liabilities	20 128	9 085
Fixed Assets	5 760	3 840	2 369	428	236
Intangible Fixed Assets Aggregate Amortisation Impairment	3 840	5 760	7 680	9 600	9 600	9 600
Intangible Fixed Assets Amortisation Charged In Period		1 920	1 920	1 920
Intangible Fixed Assets Cost Or Valuation	9 600	9 600	9 600	9 600	9 600	9 600
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		5 468
Creditors Due Within One Year		9 085	10 062	6 212	14 028	21 547
Provisions For Liabilities Charges			89	85	38	9
Accruals Deferred Income			89	85
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			598	171		128
Tangible Fixed Assets Cost Or Valuation			598	769	769	897
Tangible Fixed Assets Depreciation			149	341	533	757
Tangible Fixed Assets Depreciation Charged In Period			149	192	192	224

Company staff

Howard B.

Role: Director

Appointed: 18 November 2010

Latest update: 12 February 2024

Dawn D.

Role: Secretary

Appointed: 09 June 2008

Latest update: 12 February 2024

Jane B.

Role: Director

Appointed: 09 June 2008

Latest update: 12 February 2024

People with significant control

Jane B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Howard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 17 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 August 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 January 2015
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 24 February 2018
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 February 2018

Jhb Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard B.

Dawn D.

Jane B.

People with significant control

Jane B.

Howard B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies