Jmh Cars Limited in Shrewsbury, SY4 3JN

Description

Data updated on: 01-11-2023

Jmh Cars Limited with Companies House Reg No. 04661588 has been operating on the market for 21 years. The Private Limited Company can be contacted at Clive Court Cottage Drawwell, Clive, Shrewsbury and company's post code is SY4 3JN. The company's Standard Industrial Classification Code is 45112 and has the NACE code: Sale of used cars and light motor vehicles. The firm's latest annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Tue, 1st Nov 2022.

According to the latest update, we have a solitary managing director in the company: Jason H. (since 2003-02-14). Since 2003-02-14 Victoria H., had been supervising the firm until the resignation in November 2022. Additionally, the director's responsibilities are constantly backed by a secretary - Andrew F., who joined the firm on 2023-12-21.

Jason H. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1 754	5 434	10 359	-22 305

Balance Sheet
Cash Bank On Hand								141	141	141
Current Assets	96 386	88 907	107 151	25 948	9 409	61 077	41 983	14 196	16 470	25 867
Debtors	3 862	13 387	37 220	24 807				9 055	6 779	2 851
Net Assets Liabilities				-17 087	-9 173	702	-181	10 953	1 003	-21 987
Property Plant Equipment								30 318	41 407	41 010
Total Inventories								5 000	9 550	22 875
Cash Bank In Hand	2	919	1 571	141
Net Assets Liabilities Including Pension Asset Liability	1 754	5 434
Stocks Inventory	92 522	74 601	68 360	1 000
Tangible Fixed Assets	27 164	48 221	42 146	37 096

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	754	4 434	9 359	-23 305
Shareholder Funds	1 754	5 434	10 359	-22 305

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								12 621	13 090	13 487
Average Number Employees During Period						1	1	2	2	2
Bank Borrowings Overdrafts								37 455	13 472	43 678
Corporation Tax Payable								1 100	264	1 564
Corporation Tax Recoverable								6 206	3 928
Creditors				10 155	5 077	64 242	63 278	73 461	50 000	48 511
Fixed Assets				37 096	27 259	3 867	21 114	72 118	88 207	85 510
Increase From Depreciation Charge For Year Property Plant Equipment									469	337
Investments Fixed Assets								41 800	46 800	44 500
Net Current Assets Liabilities	-9 128	-12 007	-10 291	-44 028	-31 355	-3 165	-21 295	-59 265	-29 337	-51 194
Other Creditors								32 532	50 000	48 511
Other Investments Other Than Loans								41 800	46 800	44 500
Other Taxation Social Security Payable								1 342	474	1 612
Property Plant Equipment Gross Cost								42 939	54 497
Provisions For Liabilities Balance Sheet Subtotal								1 900	7 867	7 792
Total Additions Including From Business Combinations Property Plant Equipment									1 558
Total Assets Less Current Liabilities	18 036	36 214	31 855	-6 932	-4 096	702	-181	12 853	58 870	34 316
Total Increase Decrease From Revaluations Property Plant Equipment									10 000
Trade Creditors Trade Payables								1 032	3 249	5 770
Trade Debtors Trade Receivables								2 849	2 851	2 851
Creditors Due After One Year	11 064	25 562	16 278	10 155
Creditors Due Within One Year	105 514	100 914	117 442	69 976
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	5 218	5 218	5 218	5 218
Secured Debts	16 916	36 452
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		30 397
Tangible Fixed Assets Cost Or Valuation	67 786	90 883
Tangible Fixed Assets Depreciation	40 622	42 659
Tangible Fixed Assets Depreciation Charged In Period		7 027
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 990
Tangible Fixed Assets Disposals		7 300
Advances Credits Directors		8 817		19 113
Advances Credits Repaid In Period Directors				9 000

Company staff

Andrew F.

Role: Secretary

Appointed: 21 December 2023

Latest update: 21 April 2024

Jason H.

Role: Director

Appointed: 14 February 2003

Latest update: 21 April 2024

Victoria H.

Role: Director

Appointed: 14 February 2003

Resigned: 14 November 2022

Latest update: 21 April 2024

Victoria H.

Role: Secretary

Appointed: 14 February 2003

Resigned: 14 November 2022

Latest update: 21 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 10 February 2003

Resigned: 14 February 2003

Address: Cardiff, CF10 2DX

Latest update: 21 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 10 February 2003

Resigned: 14 February 2003

Address: Cardiff, CF10 2DX

Latest update: 21 April 2024

People with significant control

Jason H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Victoria H.

Notified on 6 April 2016

Ceased on 14 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014

Jmh Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Jason H.

Victoria H.

Victoria H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Jason H.

Victoria H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Jmh Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Jason H.

Victoria H.

Victoria H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Jason H.

Victoria H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014