Jj Truck Parts Ltd in Shrewsbury, SY4 5QP

Description

Data updated on: 01-11-2023

Located in J J Truckparts Ltd Love Lane, Shrewsbury SY4 5QP Jj Truck Parts Ltd is classified as a Private Limited Company issued a 09203902 registration number. The firm was founded on 2014-09-04. The company's classified under the NACE and SIC code 45320: Retail trade of motor vehicle parts and accessories. The firm's most recent filed accounts documents describe the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-09-04.

Having two recruitment advert since 2015-08-05, the firm has been a quite active employer on the labour market. On 2015-08-21, it started seeking new employees for a full time Parts Person position in Shrewsbury, and on 2015-08-05, for the vacant position of a full time Parts Person/ Van Driver in Shrewsbury.

Since 2014-09-04, the following business has only been guided by one director: John J. who has been overseeing it for 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	58	15 674

Balance Sheet
Cash Bank On Hand		47	47	86	606	3 257	2 393	3 677
Current Assets	110 240	222 648	213 367	267 594	251 474	266 335	287 913	327 557
Debtors	96 230	97 599	94 283	99 324	92 857	107 710	107 286	142 120
Net Assets Liabilities		15 674	15 901	-299	8 064	9 422	38 091	25 869
Other Debtors		14 680	4 448
Property Plant Equipment		16 325	13 416	11 661	11 370	11 435	15 148	12 603
Total Inventories		125 002	119 037	168 184	158 011	155 368	178 234	181 760
Cash Bank In Hand	10
Net Assets Liabilities Including Pension Asset Liability	58	15 674
Stocks Inventory	14 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	57
Shareholder Funds	58	15 674

Other Financial Data
Version Production Software					2 020	2 021	2 021
Accrued Liabilities			1 635	7 200	1 200	1 200	1 200	695
Accumulated Depreciation Impairment Property Plant Equipment		3 675	6 584	8 339	10 130	12 065	15 352	17 897
Additions Other Than Through Business Combinations Property Plant Equipment					1 500	2 000	7 000
Average Number Employees During Period			3	3	3	4	4	4
Bank Borrowings						9 000	39 000	31 379
Bank Borrowings Overdrafts		63 788	71 830	83 822	77 807	78 320	84 716	111 143
Creditors		220 034	208 333	277 338	252 619	257 175	223 985	281 357
Finished Goods Goods For Resale		125 002	119 037	168 184	158 011
Increase From Depreciation Charge For Year Property Plant Equipment			2 909	1 755	1 791	1 935	3 287	2 545
Loans From Directors		93 274	67 312	87 312	93 312	73 312		24 000
Net Current Assets Liabilities	110 241	222 648	5 034	-9 744	-1 145	9 160	63 928	46 200
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1
Number Shares Allotted			1	1	1	1	1	1
Other Creditors		1 635	1 635
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost		20 000	20 000	20 000	21 500	23 500	30 500	30 500
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 265	2 549	2 216	2 161	2 173	1 985	1 555
Taxation Social Security Payable		1 968	1 246	4 146	13 147	25 168	48 212	44 495
Total Assets Less Current Liabilities	110 241	238 973	18 450	1 917	10 225	20 595	79 076	58 803
Trade Creditors Trade Payables		59 369	66 310	94 858	67 153	79 175	89 857	101 024
Trade Debtors Trade Receivables		82 919	89 835	99 324	92 857	107 710	107 286	142 120
Creditors Due After One Year	110 182	223 299
Fixed Assets		16 325

Company staff

John J.

Role: Director

Appointed: 04 September 2014

Latest update: 13 March 2024

People with significant control

John J. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John J.

Notified on 4 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-04
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 May 2016
Annual Accounts 14 September 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Parts Person in Shrewsbury, posted on Friday 21st August 2015
Region / City	Midlands, Shrewsbury
Industry	retail industry
Job type	full time
Contact by phone	07850938111


Parts Person/ Van Driver in Shrewsbury, posted on Wednesday 5th August 2015
Region / City	Midlands, Shrewsbury
Industry	retail industry
Job type	full time
Contact by phone	07850938111

Parts Person in Shrewsbury, posted on Friday 21st August 2015

Region / City

Midlands, Shrewsbury

Industry

retail industry

Job type

full time

Contact by phone

07850938111

Parts Person/ Van Driver in Shrewsbury, posted on Wednesday 5th August 2015

Region / City

Midlands, Shrewsbury

Industry

retail industry

Job type

full time

Contact by phone

07850938111

Jj Truck Parts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

People with significant control

John J.

Accounts Documents

Jobs and Vacancies at Jj Truck Parts Limited

Company filings

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