Jm Car-div Ltd in Tyndall Street, CF10 4BQ

Description

Data updated on: 01-11-2023

Situated at 1 Capital Quarter 1 Capital Quarter, Tyndall Street CF10 4BQ Jm Car-div Ltd is classified as a Private Limited Company issued a 08288683 Companies House Reg No. It was started 12 years ago. The enterprise's SIC and NACE codes are 77110 which stands for Renting and leasing of cars and light motor vehicles. The latest filed accounts documents describe the period up to 2021-11-30 and the most recent confirmation statement was filed on 2022-11-05.

At the moment, there seems to be only one managing director in the company: Rhys P. (since Monday 12th November 2012). For six years Savinder P., had been fulfilling assigned duties for the following limited company until the resignation 5 years ago. In order to support the directors in their duties, the limited company has been utilizing the skills of Rhys P. as a secretary since the appointment on Monday 12th November 2012.

Rhys P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	-10 254

Balance Sheet
Cash Bank On Hand						3 188	38 786
Current Assets	123 538	156 583	174 353	13 616	32 287	29 078	563 396
Debtors	111 169					25 890	524 610
Other Debtors						21 000	257 230
Net Assets Liabilities		17 733	12 299	9 678	16 570
Cash Bank In Hand	12 369
Net Assets Liabilities Including Pension Asset Liability	-10 254
Tangible Fixed Assets	236

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-10 354
Shareholder Funds	-10 254

Other Financial Data
Accrued Liabilities							4 422
Average Number Employees During Period						1	1
Corporation Tax Payable						1 474	13 847
Creditors		147 288	5 471	3 938	15 717	4 761	491 563
Net Current Assets Liabilities	-10 490	9 295	12 299	13 616	32 287	24 317	71 833
Other Creditors							30 167
Prepayments							14 000
Total Assets Less Current Liabilities	-10 254	9 295	21 594	9 678	32 287	24 317	71 833
Trade Creditors Trade Payables							419 541
Trade Debtors Trade Receivables						4 890	253 380
Creditors Due Within One Year	134 028
Fixed Assets	236
Tangible Fixed Assets Additions	352
Tangible Fixed Assets Cost Or Valuation	352
Tangible Fixed Assets Depreciation	116
Tangible Fixed Assets Depreciation Charged In Period	116

Company staff

Rhys P.

Role: Secretary

Appointed: 12 November 2012

Latest update: 5 March 2024

Rhys P.

Role: Director

Appointed: 12 November 2012

Latest update: 5 March 2024

People with significant control

Rhys P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Savinder P.

Notified on 16 August 2017

Ceased on 18 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-12
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 July 2014
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Jm Car-div Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhys P.

Rhys P.

Savinder P.

People with significant control

Rhys P.

Savinder P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode