Jmc Motors Limited in Rochdale, OL16 1PJ

Description

Data updated on: 01-11-2023

Jmc Motors Limited has existed in the business for at least 10 years. Started with Registered No. 08974082 in the year 2014, it have office at Park House, Rochdale OL16 1PJ. The firm's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. The firm's most recent accounts cover the period up to Friday 31st March 2023 and the most recent annual confirmation statement was filed on Sunday 2nd April 2023.

As mentioned in this specific enterprise's directors directory, for five years there have been two directors: Caroline M. and John M..

Executives with significant control over the firm are: Caroline M. owns 1/2 or less of company shares. John M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 890	11 214

Balance Sheet
Cash Bank In Hand	85 506	102 668
Cash Bank On Hand		102 668	32 546	32 021	23 687	83 862	94 936	48 921	120 050
Current Assets	241 577	351 584	326 452	321 801	452 299	460 807	734 947	704 620	844 336
Debtors	271	6 977	4 987	20 444	6 186	35 691	19 175	6 200
Net Assets Liabilities		11 214	19 779	21 889	27 750	28 121	32 724	52 751	230 103
Net Assets Liabilities Including Pension Asset Liability	1 890	11 214
Property Plant Equipment		3 607	6 980	6 669	14 216	12 032	12 705	40 821	50 645
Stocks Inventory	155 800	241 939
Tangible Fixed Assets	3 777	3 607
Total Inventories		241 939	288 919	269 336	422 426	341 254	620 836	649 499	724 286

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 790	11 114
Shareholder Funds	1 890	11 214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 013	3 979	6 004	7 707	10 977	15 403	24 387	34 776
Average Number Employees During Period			6	6	6	6	6	9	10
Creditors		217 500	243 250	246 750	356 250	299 210	489 560	617 701	458 680
Creditors Due After One Year	149 000	217 500
Creditors Due Within One Year	94 464	126 477
Increase From Depreciation Charge For Year Property Plant Equipment			1 966	2 025	1 703	3 270	4 426	8 984	10 389
Net Current Assets Liabilities	147 113	225 107	256 049	255 970	369 784	315 299	509 579	494 887	503 138
Number Shares Allotted	100	100
Par Value Share	1	1
Profit Loss			8 565
Property Plant Equipment Gross Cost		5 620	10 959	12 673	21 923	23 009	28 108	65 208	85 421
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 759	861
Tangible Fixed Assets Cost Or Valuation	4 759	5 620
Tangible Fixed Assets Depreciation	982	2 013
Tangible Fixed Assets Depreciation Charged In Period	982	1 031
Total Additions Including From Business Combinations Property Plant Equipment			5 339	1 714	9 250	1 086	5 099	37 100	20 213
Total Assets Less Current Liabilities	150 890	228 714	263 029	262 639	384 000	327 331	522 284	678 208	688 783
Accumulated Amortisation Impairment Intangible Assets								7 500	15 000
Fixed Assets							12 705	183 321	185 645
Increase From Amortisation Charge For Year Intangible Assets								7 500	7 500
Intangible Assets								142 500	135 000
Intangible Assets Gross Cost								150 000
Provisions For Liabilities Balance Sheet Subtotal								7 756
Total Additions Including From Business Combinations Intangible Assets								150 000

Company staff

Caroline M.

Role: Director

Appointed: 01 July 2019

Latest update: 9 April 2024

John M.

Role: Director

Appointed: 02 April 2014

Latest update: 9 April 2024

People with significant control

Caroline M.

Notified on 21 February 2023

Nature of control:

1/2 or less of shares

John M.

Notified on 2 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 16 June 2015
Start Date For Period Covered By Report	02 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 June 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jmc Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

John M.

People with significant control

Caroline M.

John M.

Accounts Documents

Company filings

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