Jp 4x4 Trade Centre Limited in Notts, NG17 3ED

Description

Data updated on: 01-11-2023

Situated at 29 Mansfield Road, Notts NG17 3ED Jp 4x4 Trade Centre Limited is categorised as a Private Limited Company issued a 05286731 registration number. This firm was set up on 2004-11-15. This enterprise's SIC code is 45200 meaning Maintenance and repair of motor vehicles. The company's latest accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-13.

There seems to be a team of two directors managing the following firm at the moment, namely Denise W. and John W. who have been executing the directors tasks for twenty years.

Executives who control the firm include: John W. owns 1/2 or less of company shares. Denise W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 182	-9 832	-17 939	-13 994	-11 040

Balance Sheet
Current Assets	90 613	103 213	100 359	100 215	81 141	70 589	52 640	43 254	30 252	27 409	20 495	14 770
Net Assets Liabilities									-34 812	-20 972	-20 193
Cash Bank In Hand	1 705	6 214	3 983	4 320	4 811
Debtors	12 053	11 388	12 276	3 495	500
Net Assets Liabilities Including Pension Asset Liability		-9 832	-17 939	-13 994
Stocks Inventory	76 855	85 611	84 100	92 400	75 830
Tangible Fixed Assets	4 618	4 122	4 437	3 929	4 547

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-14 282	-9 932	-18 039	-14 094	-11 140
Shareholder Funds	-14 182	-9 832	-17 939	-13 994	-11 040

Other Financial Data
Average Number Employees During Period								2	2	3	2	2
Creditors					96 728	90 306	83 027	79 450	69 840	52 842	44 661	24 454
Fixed Assets					4 547	5 472	4 841	5 367	4 776	4 461	3 973	3 542
Net Current Assets Liabilities	-18 800	-13 954	-17 418	-17 923	-15 587	-19 717	-30 387	-36 196	-39 588	-25 433	-24 166
Total Assets Less Current Liabilities	-14 182	-9 832	-12 981	-13 994	-11 040	-14 245	-25 546	-30 829	-34 812	-20 972	-20 193
Creditors Due After One Year			4 958
Creditors Due Within One Year	109 413	117 167	117 777	118 138	96 728
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			902		1 251
Tangible Fixed Assets Cost Or Valuation	9 037	9 037	9 939	9 939	11 190
Tangible Fixed Assets Depreciation	4 419	4 915	5 502	6 010	6 643
Tangible Fixed Assets Depreciation Charged In Period		496	587	508	633
Advances Credits Directors	8 848	9 184	12 276
Advances Credits Made In Period Directors	45 309	45 131	40 422
Advances Credits Repaid In Period Directors	74 083	44 795	37 330

Company staff

Denise W.

Role: Secretary

Appointed: 15 November 2004

Latest update: 16 February 2024

Denise W.

Role: Director

Appointed: 15 November 2004

Latest update: 16 February 2024

John W.

Role: Director

Appointed: 15 November 2004

Latest update: 16 February 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Denise W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 20th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20th September 2013

Jp 4x4 Trade Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise W.

Denise W.

John W.

People with significant control

John W.

Denise W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies