Jockey Garage Limited in Pontypool, NP4 0JB

Description

Data updated on: 01-11-2023

Situated at Jockey Garage, Pontypool NP4 0JB Jockey Garage Limited is categorised as a Private Limited Company registered under the 04531812 registration number. It was started on 2002-09-11. The enterprise's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-09-30 is the last time account status updates were reported.

Paul C. is the firm's single director, who was chosen to lead the company in 2002 in September. To find professional help with legal documentation, this specific firm has been using the skills of Susan C. as a secretary since the appointment on 2021-02-22.

Paul C. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			-17 490	-382	12 220	8 630

Balance Sheet
Current Assets	83 582	82 290	89 214	99 860	101 743	111 238	2 434	70 518	86 487	87 481
Net Assets Liabilities						9 021	-62 048	30 180	24 808	20 877
Cash Bank In Hand	5 402	1 651	3 379
Debtors	75 680	79 389	84 860
Net Assets Liabilities Including Pension Asset Liability	-38 249	-27 919	-17 490	-382	12 220	8 630
Stocks Inventory	2 500	1 250	975
Tangible Fixed Assets	6 895	5 176	3 883

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-38 349	-28 019	-17 590
Shareholder Funds			-17 490	-382	12 220	8 630

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	1 200
Creditors						103 257	64 283	65 698	78 295	80 210
Fixed Assets			3 883	2 913	2 186	1 640	1 001	5 000	7 000	7 000
Net Current Assets Liabilities	36 350	28 539	26 588	30 106	27 259	7 590	-61 849	4 820	8 192	7 271
Total Assets Less Current Liabilities	43 245	33 715	30 471	33 019	29 445	9 230	-60 848	9 820	15 192	14 271
Average Number Employees During Period								3	3	3
Accruals Deferred Income			600	650	650	600
Bank Borrowings Overdrafts Secured	88 438	74 972	61 151
Capital Employed	-38 249	-27 919	-17 490
Creditors Due After One Year	81 238	61 509	47 330	32 751	16 575
Creditors Due Within One Year	47 232	53 751	63 226	69 754	74 484	103 648
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	256	125	31
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	42 747	42 747	42 747
Tangible Fixed Assets Depreciation	35 852	37 571	38 864
Tangible Fixed Assets Depreciation Charged In Period		1 719	1 293

Company staff

Susan C.

Role: Secretary

Appointed: 22 February 2021

Latest update: 11 April 2024

Paul C.

Role: Director

Appointed: 16 September 2002

Latest update: 11 April 2024

Julie C.

Role: Secretary

Appointed: 25 August 2006

Resigned: 18 February 2021

Latest update: 11 April 2024

Elaine K.

Role: Secretary

Appointed: 16 September 2002

Resigned: 25 August 2006

Latest update: 11 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 11 September 2002

Resigned: 13 September 2002

Address: Salford, M7 4AS

Latest update: 11 April 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014

Jockey Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Paul C.

Julie C.

Elaine K.

Form 10 Secretaries Fd Ltd

People with significant control

Paul C.

Accounts Documents

Company filings

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