Jol Carparts Limited in Hull, HU9 1RL

Description

Data updated on: 01-11-2023

Jol Carparts Limited with the registration number 10796656 has been a part of the business world for seven years. This Private Limited Company is located at Oberon House, Ferries Street, Hull and company's area code is HU9 1RL. This firm's declared SIC number is 45320 and has the NACE code: Retail trade of motor vehicle parts and accessories. The company's latest accounts cover the period up to Tue, 31st May 2022 and the latest annual confirmation statement was submitted on Tue, 30th May 2023.

There is a team of two directors managing this particular business right now, namely Lauris P. and Janis P. who have been executing the directors duties since February 2019.

Janis P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	11 827	9 127	55 714	56 429	35 044	42 100
Current Assets	15 398	36 376	87 964	98 148	70 427	79 289
Debtors	3 572	1 800	1 800	1 800	383	389
Net Assets Liabilities	4 680	18 224	21 715	20 502	4 798	5
Property Plant Equipment	10 512	13 288	12 140	12 090	10 171	9 081
Total Inventories		25 449	30 450	39 919	35 000	36 800
Other Debtors	3 572	1 800	1 800

Other Financial Data
Version Production Software					2 022	1
Accrued Liabilities			842	1 028	2 473
Accrued Liabilities Deferred Income					2 473	828
Accumulated Depreciation Impairment Property Plant Equipment	3 456	6 505	9 594	12 515	14 902	16 983
Additions Other Than Through Business Combinations Property Plant Equipment				2 871	468	991
Average Number Employees During Period	3	4	4	6	5	5
Bank Borrowings				36 000	27 000
Bank Borrowings Overdrafts		5 128	45 000	9 000	9 000
Bank Overdrafts		5 128			9 000	9 000
Corporation Tax Payable					12 973	13 423
Creditors	20 205	30 043	45 000	51 974	47 305	68 568
Fixed Assets					10 171	9 081
Increase From Depreciation Charge For Year Property Plant Equipment	3 456	3 049	3 089	2 921	2 387	2 081
Loans From Directors				15 208	15 124
Net Current Assets Liabilities	-4 806	6 333	55 737	46 171	23 121	10 721
Other Creditors	17 386	15 424	15 417	15 209	374	475
Other Taxation Social Security Payable	2 545	6 932	11 144		572	1 975
Prepayments			1 800	1 800
Prepayments Accrued Income				1 800	383	389
Property Plant Equipment Gross Cost	13 968	19 793	21 734	24 605	25 073	26 064
Provisions For Liabilities Balance Sheet Subtotal	1 026	1 397	1 162	1 762	1 494	1 797
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 762	1 494
Taxation Social Security Payable			11 144	16 334	13 545
Total Assets Less Current Liabilities	5 706	19 621	67 877	58 261	33 292	19 802
Total Borrowings			45 000	36 000
Trade Creditors Trade Payables	274	2 559	5 666	10 406	13	20 275
Value-added Tax Payable				4 268	6 781	7 503
Total Additions Including From Business Combinations Property Plant Equipment	13 968	5 825	1 941

Company staff

Lauris P.

Role: Director

Appointed: 25 February 2019

Latest update: 11 March 2024

Janis P.

Role: Director

Appointed: 31 May 2017

Latest update: 11 March 2024

People with significant control

Janis P.

Notified on 31 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	31 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Jol Carparts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauris P.

Janis P.

Lauris P.

People with significant control

Janis P.

Accounts Documents

Company filings

Filing category

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