Jmc Automobiles Limited, BT35 8SP

Description

Data updated on: 01-11-2023

2005 marks the launching of Jmc Automobiles Limited, the company registered at 55 Dernaroy Road, Newry in Jerrettspass. That would make nineteen years Jmc Automobiles has existed in the UK, as the company was created on 2005-08-11. The company's registered no. is NI056209 and its area code is BT35 8SP. The enterprise's Standard Industrial Classification Code is 45112, that means Sale of used cars and light motor vehicles. The company's most recent financial reports were submitted for the period up to 29th December 2022 and the most current confirmation statement was submitted on 10th September 2023.

Jmc Automobiles Limited is a small-sized vehicle operator with the licence number ON1126182. The firm has one transport operating centre in the country. In their subsidiary in Newry on Killeavy, 1 machine and 1 trailer are available.

There is just one director presently leading the following company, specifically John M. who has been executing the director's assignments since 2005-08-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2020-12-31	2021-12-29	2021-12-31	2022-12-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-111 095	-100 739	-36 272	6 152	35 072	-29 395

Balance Sheet
Cash Bank On Hand						49 023	68 956
Current Assets	104 399	102 054	136 959	299 735	972 244	642 478	68 956	4 523			233	205 284	205 284	299 108
Debtors	46 086	51 605	2 349	122 266	547 462	66 517
Net Assets Liabilities						-29 395	19 190	3 779	1 108	6	-179	28 730	28 730	135 266
Property Plant Equipment						5 085	3 813
Total Inventories						526 938
Cash Bank In Hand	844	19	17 704	40 802	10	49 023
Net Assets Liabilities Including Pension Asset Liability	-111 095	-100 739	-36 272	6 152	35 072	-29 395
Stocks Inventory	57 469	50 430	116 906	136 667	424 772	526 938
Tangible Fixed Assets	44 866	10 700	8 027	7 591	6 779	5 085

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-112 095	-101 739	-37 272	5 152	34 072	-30 395
Shareholder Funds	-111 095	-100 739	-36 272	6 152	35 072	-29 395

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								600	600	350	350	350	350	1 300
Accumulated Depreciation Impairment Property Plant Equipment						51 263	52 535
Average Number Employees During Period											1	1	1	1
Creditors						676 958	53 579	3 003	865	1 573	1 669	177 409	177 409	178 445
Fixed Assets	44 866	10 700	8 027	7 591	6 779	5 085	3 813	2 859	2 573	1 929	1 607	1 205	1 205	15 903
Increase From Depreciation Charge For Year Property Plant Equipment							1 272
Net Current Assets Liabilities	-144 820	-111 439	-44 299	-1 439	28 293	-34 480	15 377	1 520	865	-1 573	-1 436	27 875	27 875	120 663
Property Plant Equipment Gross Cost						56 348	56 348
Total Assets Less Current Liabilities	-99 954	-100 739	-36 272	6 152	35 072	-29 395	19 190	4 379	1 708	356	171	29 080	29 080	136 566
Advances Credits Directors								3 003	429	1 208	1 208	759	759	28
Advances Credits Made In Period Directors									2 574	779			449
Creditors Due After One Year Total Noncurrent Liabilities	11 141
Creditors Due Within One Year Total Current Liabilities	249 219	213 493
Tangible Fixed Assets Cost Or Valuation	125 330	52 803	52 803	54 898	56 348	56 348
Tangible Fixed Assets Depreciation	80 464	42 103	44 776	47 307	49 569	51 263
Tangible Fixed Assets Depreciation Charge For Period		3 568
Tangible Fixed Assets Depreciation Disposals		-41 929
Tangible Fixed Assets Disposals		-72 527
Creditors Due Within One Year		213 493	181 258	301 174	943 951	676 958
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				2 095	1 450
Tangible Fixed Assets Depreciation Charged In Period			2 673	2 531	2 262	1 694

Company staff

John M.

Role: Secretary

Appointed: 02 March 2015

Latest update: 9 January 2024

John M.

Role: Director

Appointed: 11 August 2005

Latest update: 9 January 2024

People with significant control

John M. is the individual who has control over this firm, owns over 3/4 of company shares.

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 September 2024
Account last made up date	29 December 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 April 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	29/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	29/12/2022
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Jmc Automobiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

John M.

Dorothy K.

Gregory M.

People with significant control

John M.

Accounts Documents

Company Vehicle Operator Data

55 Dernaroy Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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