Jolly Good Car Spares Ltd in Telford, TF7 4NA

Description

Data updated on: 01-11-2023

Jolly Good Car Spares Ltd with the registration number 06497224 has been a part of the business world for sixteen years. The Private Limited Company is located at Coppice House, Halesfield 7, Telford and company's zip code is TF7 4NA. This company's registered with SIC code 45320, that means Retail trade of motor vehicle parts and accessories. February 28, 2022 is the last time the company accounts were filed.

We have a number of two directors controlling the following business at the current moment, specifically Geoffrey W. and Ann W. who have been utilizing the directors duties for 14 years.

Executives with significant control over the firm are: Geoffrey W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 770	26 297	31 433	16 332	37 040	34 748	26 719

Balance Sheet
Current Assets	70 944	53 012	57 262	49 395	123 465	48 191	91 997	40 032	28 361	27 887	21 014	20 316	24 317
Net Assets Liabilities							26 719	1 344	15 556	8 582	11 062	23 960	30 373
Cash Bank In Hand	41 124	32 793	40 234	32 151	107 334	13 993	66 029
Debtors	0	551	836	416	285	3 468	2 648
Net Assets Liabilities Including Pension Asset Liability	32 770	26 297	31 433	16 332	37 040	34 748	26 719
Stocks Inventory	29 820	19 668	16 192	16 828	15 846	30 730	23 320
Tangible Fixed Assets	12 816	15 009	13 348	17 676	14 371

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	32 670	26 197	31 333	16 232	36 940	34 648	26 619
Shareholder Funds	32 770	26 297	31 433	16 332	37 040	34 748	26 719

Other Financial Data
Accrued Liabilities Deferred Income												733	733
Creditors							80 190	53 291	53 934	53 768	26 938	24 084	11 007
Fixed Assets	12 816	15 009	13 348	17 676	14 371	19 084	15 184	12 058	10 160	17 255	13 377	28 102	21 445
Net Current Assets Liabilities	22 517	14 290	20 755	2 191	25 543	16 377	12 248	12 889	25 223	25 344	5 702	3 409	13 735
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						302	441	370	350	537	222	359	425
Provisions For Liabilities Balance Sheet Subtotal													4 074
Total Assets Less Current Liabilities	35 333	29 299	34 103	19 867	39 914	35 461	27 432	831	15 063	8 089	7 675	24 693	35 180
Creditors Due Within One Year Total Current Liabilities	48 427	38 722
Provisions For Liabilities Charges	2 563	3 002	2 670	3 535	2 874
Tangible Fixed Assets Additions		5 968	1 539	14 361	381
Tangible Fixed Assets Cost Or Valuation	17 124	23 092	24 631	26 238	26 619
Tangible Fixed Assets Depreciation	4 308	8 083	11 283	8 562	12 248
Tangible Fixed Assets Depreciation Charge For Period		3 775
Accrued Liabilities Not Expressed Within Creditors Subtotal							713	513	493	493	613	733
Average Number Employees During Period									2	2	2	2
Accruals Deferred Income						713	713
Creditors Due Within One Year		38 722	36 507	47 204	97 922	32 116	80 190
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 200	4 653	3 686
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 374
Tangible Fixed Assets Disposals				12 754

Company staff

Geoffrey W.

Role: Director

Appointed: 06 April 2010

Latest update: 14 December 2023

Geoffrey W.

Role: Secretary

Appointed: 07 February 2008

Latest update: 14 December 2023

Ann W.

Role: Director

Appointed: 07 February 2008

Latest update: 14 December 2023

People with significant control

Geoffrey W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Jolly Good Car Spares Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey W.

Geoffrey W.

Ann W.

People with significant control

Geoffrey W.

Ann W.

Accounts Documents

Company filings

Filing category

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