Jmc Auto Salvage Ltd in Piddlehinton, DT2 7UA

Description

Data updated on: 01-11-2023

Jmc Auto Salvage is a business situated at DT2 7UA Piddlehinton at 13 Enterprise Park. This firm was set up in 2017 and is established as reg. no. 10556314. This firm has existed on the UK market for 7 years now and its status at the time is active. The company's declared SIC number is 45320 and their NACE code stands for Retail trade of motor vehicle parts and accessories. Jmc Auto Salvage Limited released its account information for the period that ended on 31st January 2023. The latest confirmation statement was released on 9th January 2023.

In order to satisfy its clients, this specific company is permanently being led by a group of two directors who are Sarah C. and Johnathan C.. Their outstanding services have been of prime importance to this specific company for 7 years.

Executives with significant control over the firm are: John C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah C. 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	100	9 333	1 303	4 922	3 006
Current Assets	16 852	32 833	26 303	33 640	32 006
Debtors	2 752			1 718
Property Plant Equipment	8 813	7 492	6 368	5 413	4 601
Total Inventories	14 000	23 500	25 000	27 000	29 000
Net Assets Liabilities			472	950	956

Other Financial Data
Accrued Liabilities	642	996	1 032
Accumulated Depreciation Impairment Property Plant Equipment	987	2 308	3 432	4 387	5 199
Average Number Employees During Period	2	3	3	3	3
Bank Borrowings Overdrafts	4 634		4 772
Consideration Received For Shares Issued Specific Share Issue	100
Corporation Tax Payable	66	4 144	1 391
Creditors	46 791	61 887	54 199	32 000	21 192
Dividends Paid		18 000	6 000	16 500	4 000
Fixed Assets	30 813	29 492	28 368	27 413	26 601
Increase From Depreciation Charge For Year Property Plant Equipment	987	1 321	1 124	955	812
Intangible Assets	22 000	22 000	22 000	22 000	22 000
Intangible Assets Gross Cost	22 000	22 000	22 000	22 000
Net Current Assets Liabilities	-29 939	-29 054	-27 896	5 537	-4 453
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors		28 627	9 745
Par Value Share	1	1	1	1	1
Prepayments	2 752
Profit Loss	774	17 564	6 034	16 978	4 006
Property Plant Equipment Gross Cost	9 800	9 800	9 800	9 800
Total Additions Including From Business Combinations Intangible Assets	22 000
Total Additions Including From Business Combinations Property Plant Equipment	9 800
Total Assets Less Current Liabilities	874	438	472	32 950	22 148

Company staff

Sarah C.

Role: Director

Appointed: 10 January 2017

Latest update: 11 January 2024

Johnathan C.

Role: Director

Appointed: 10 January 2017

Latest update: 11 January 2024

People with significant control

John C.

Notified on 10 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarah C.

Notified on 10 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	10 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Jmc Auto Salvage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Johnathan C.

People with significant control

John C.

Sarah C.

Accounts Documents

Company filings

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