Jmh Automotive Limited in Holmes Chapel, CW4 8AF

Description

Data updated on: 01-11-2023

Jmh Automotive came into being in 2002 as a company enlisted under no 04599064, located at CW4 8AF Holmes Chapel at Unit 3B Holmes Chapel Business Park. It has been in business for twenty two years and its last known state is active. This business's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. The firm's latest financial reports cover the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-11-25.

Jmh Automotive Ltd is a small-sized vehicle operator with the licence number OC1117971. The firm has one transport operating centre in the country. In their subsidiary in Crewe on Holmes Chapel Business Centre, 2 machines and 2 trailers are available.

On Tue, 4th Oct 2016, the enterprise was seeking a Service Advisor to fill a post in Holmes Chapel. They offered a job with wage from £19000.00 to £21000.00 per year.

When it comes to this specific firm's register, since September 2012 there have been two directors: Julie H. and Jason H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	11 857	67 565	28 552	24 864	21 496	71 856	176 104	85 848
Current Assets		108 289	96 517	65 155	116 720	153 671	225 124	317 794
Debtors	55 636	25 724	60 965	33 291	88 224	74 816	42 020	224 946
Net Assets Liabilities		47 120	36 327	29 023	74 011	92 577	143 934	296 772
Other Debtors	6 168	5 792				66 057	17 793	79 448
Property Plant Equipment	61 746	48 892	38 842	27 526	25 049	36 342	57 951	113 401
Total Inventories	11 500	15 000	7 000	7 000	7 000	7 000	7 000	7 000

Other Financial Data
Accrued Liabilities						1 900	2 766	13 170
Accumulated Depreciation Impairment Property Plant Equipment	109 649	123 165	135 313	143 179	152 959	164 518	180 840	193 702
Additions Other Than Through Business Combinations Property Plant Equipment		660	2 100	1 250	7 302	22 854	37 931	68 312
Average Number Employees During Period				8	8	8	7	5
Bank Borrowings Overdrafts	20 305	7 828				25 000
Corporation Tax Payable	25 480	29 295
Creditors	91 861	7 828	95 922	61 766	65 960	25 000	18 280	13 154
Financial Commitments Other Than Capital Commitments							231 750	198 000
Increase From Depreciation Charge For Year Property Plant Equipment		13 514	12 148	10 336	9 779	11 559	16 324	12 862
Net Current Assets Liabilities		10 465	595	3 389	50 760	85 884	115 274	218 071
Number Shares Issued Fully Paid		100	100
Other Creditors	11 667	9 082				6 838	15 894	14 059
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 470
Other Disposals Property Plant Equipment				4 700
Other Inventories						7 000	7 000	7 000
Other Taxation Social Security Payable	22 067	25 403
Par Value Share		1	1
Prepayments							12 030	14 065
Property Plant Equipment Gross Cost	171 395	172 055	174 155	170 705	178 007	200 860	238 791	307 103
Provisions For Liabilities Balance Sheet Subtotal		4 409	3 110	1 892	1 798	4 651	11 011	21 546
Taxation Social Security Payable						46 118	32 497	47 766
Total Assets Less Current Liabilities		59 357	39 437	30 915	75 809	122 228	173 225	331 472
Total Borrowings						25 000	18 280	13 154
Trade Creditors Trade Payables	17 261	19 861				12 931	53 639	19 547
Trade Debtors Trade Receivables	49 468	19 932				8 758	12 197	131 433

Company staff

Julie H.

Role: Director

Appointed: 01 September 2012

Latest update: 13 February 2024

Julie H.

Role: Secretary

Appointed: 26 November 2002

Latest update: 13 February 2024

Jason H.

Role: Director

Appointed: 26 November 2002

Latest update: 13 February 2024

People with significant control

Executives who have control over the firm are as follows: Julie H. owns 1/2 or less of company shares. Jason H. owns over 1/2 to 3/4 of company shares .

Julie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jason H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Service Advisor in Holmes Chapel, posted on Tuesday 4th October 2016
Region / City	Holmes Chapel
Salary	From £19000.00 to £21000.00 per year
Job type	permanent
Expiration date	Wednesday 16th November 2016

Service Advisor in Holmes Chapel, posted on Tuesday 4th October 2016

Region / City

Holmes Chapel

Salary

From £19000.00 to £21000.00 per year

Job type

permanent

Expiration date

Wednesday 16th November 2016

Jmh Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Julie H.

Jason H.

People with significant control

Julie H.

Jason H.

Accounts Documents

Company Vehicle Operator Data

Unit 3b

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Jmh Automotive Ltd

Company filings

Filing category

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