Jj Auto Solutions Limited in Potters Bar, EN6 3JN

Description

Data updated on: 01-11-2023

Jj Auto Solutions has been on the market for at least 10 years. Started under number 09133156, this company is classified as a Private Limited Company. You can reach the headquarters of this firm during office times at the following address: Furzewood House Cranborne Industrial Estate, Cranborne Road, EN6 3JN Potters Bar. This company's declared SIC number is 45200 - Maintenance and repair of motor vehicles. Jj Auto Solutions Ltd reported its account information for the financial year up to 2022-07-29. The business latest confirmation statement was filed on 2023-07-20.

Currently, this particular company is presided over by just one managing director: John P., who was appointed on 2014-07-16.

John P. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-29	2020-07-29	2021-07-29	2022-07-29
Currency
Net Worth	-7 698	-8 719

Balance Sheet
Cash Bank On Hand		753	1 537	925	266	18 452	29 427	45 197
Current Assets	3 459	1 382	4 917	926	267	24 208	37 938	51 273
Debtors	409	629	3 380	1	1	5 756	8 511	6 076
Net Assets Liabilities		-8 719	-33 920	41 028	45 701	-43 604	-38 230	-37 805
Other Debtors			2 812
Property Plant Equipment		4 970	23 640	17 730	13 297	9 973	7 480	5 610
Cash Bank In Hand	3 050	753
Net Assets Liabilities Including Pension Asset Liability	-7 698	-8 719
Tangible Fixed Assets	3 127	4 970

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-7 798	-8 819
Shareholder Funds	-7 698	-8 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 699	10 579	16 489	20 922	24 246	26 739	28 609
Bank Borrowings Overdrafts		13	1 903	2 008	702	20 000	19 290	15 031
Creditors		7 960	52 768	6 916	6 497	20 000	19 290	15 031
Increase From Depreciation Charge For Year Property Plant Equipment			7 880	5 910		3 324	2 493	1 870
Net Current Assets Liabilities	-3 825	-5 729	-4 792	5 990	6 230	-33 577	-26 420	-28 384
Number Shares Issued Fully Paid			100
Other Creditors		7 960	52 768	52 768	52 768	53 488	53 488	53 488
Other Taxation Social Security Payable				725	1 646	853	5 035	25 216
Par Value Share	1		1
Property Plant Equipment Gross Cost		7 669	34 219		34 219	34 219	34 219
Total Additions Including From Business Combinations Property Plant Equipment			26 550
Total Assets Less Current Liabilities	-698	-759	18 848	11 740	7 067	-23 604	-18 940	-22 774
Trade Creditors Trade Payables		401	3 096	-43	4 149	3 444	3 990	953
Trade Debtors Trade Receivables		629	568	1	1	5 756	8 511	6 076
Average Number Employees During Period				2	4	2	1	2
Fixed Assets	3 127	4 970		17 730	13 297
Creditors Due After One Year	7 000	7 960
Creditors Due Within One Year	7 284	7 111
Number Shares Allotted	100
Non-instalment Debts Due After5 Years	7 000	7 960
Tangible Fixed Assets Additions		3 500
Tangible Fixed Assets Cost Or Valuation	4 169	7 669
Tangible Fixed Assets Depreciation	1 042	2 699
Tangible Fixed Assets Depreciation Charged In Period		1 657
Share Capital Allotted Called Up Paid	100

Company staff

John P.

Role: Director

Appointed: 16 July 2014

Latest update: 1 April 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 April 2024
Account last made up date	29 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-16
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-29
Annual Accounts
Start Date For Period Covered By Report	30 July 2019
End Date For Period Covered By Report	29 July 2020
Annual Accounts
Start Date For Period Covered By Report	30 July 2020
End Date For Period Covered By Report	29 July 2021
Annual Accounts
Start Date For Period Covered By Report	30 July 2021
End Date For Period Covered By Report	29 July 2022

Jj Auto Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

People with significant control

John P.

Accounts Documents

Company filings

Filing category

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