Jm Motors Ltd in North Harrow, HA2 7SA

Description

Data updated on: 01-11-2023

Jm Motors Ltd has existed on the British market for 11 years. Started with Companies House Reg No. 08402840 in the year 2013, the firm is located at 5 Churchill Court Ground Floor, North Harrow HA2 7SA. The firm now known as Jm Motors Ltd, was earlier listed as Matthews Motors. The change has occurred in 2013-03-28. This enterprise's principal business activity number is 45112 which stands for Sale of used cars and light motor vehicles. 2022-03-31 is the last time when company accounts were reported.

There is just one director now overseeing this specific limited company, namely John M. who's been executing the director's obligations since 2013-02-14.

John M. 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.

Previous company's names
Jm Motors Ltd 2013-03-28
Matthews Motors Limited 2013-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	27 521	41 677	64 238

Balance Sheet
Cash Bank In Hand	28 531	20 845	44 053
Current Assets	225 076	322 209	361 252
Debtors	25 135	3 850	13 300
Intangible Fixed Assets	120 000	90 000	60 000
Net Assets Liabilities Including Pension Asset Liability	27 521	41 677	64 238
Stocks Inventory	171 410	297 514	303 899
Tangible Fixed Assets	6 039	4 529	3 397

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	27 421	41 577	64 138
Shareholder Funds	27 521	41 677	64 238

Other Financial Data
Creditors Due Within One Year	323 594	375 061	360 411
Fixed Assets	126 039	94 529	63 397
Intangible Fixed Assets Additions	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	60 000	90 000
Intangible Fixed Assets Amortisation Charged In Period	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000
Net Current Assets Liabilities	-98 518	-52 852	841
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	8 052
Tangible Fixed Assets Cost Or Valuation	8 052	8 052	8 052
Tangible Fixed Assets Depreciation	2 013	3 523	4 655
Tangible Fixed Assets Depreciation Charged In Period	2 013	1 510	1 132
Total Assets Less Current Liabilities	27 521	41 677	64 238

Company staff

John M.

Role: Director

Appointed: 14 February 2013

Latest update: 29 December 2023

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-02-14
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 October 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Jm Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

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