J&P Autos Limited in Cardiff, CF11 6NN

Description

Data updated on: 01-11-2023

J&P Autos Limited is established as Private Limited Company, that is based in 206a Penarth Road in Cardiff. The head office's zip code is CF11 6NN. This firm has been in existence since 2016. The business registered no. is 10050494. This business's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Thursday 30th June 2022 is the last time when account status updates were filed.

Regarding the company, the full extent of director's duties have so far been performed by Alexander J. who was arranged to perform management duties 8 years ago.

Alexander J. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	158 096	111 811	98 266	108 412	168 974	177 683	188 364
Current Assets	189 719	129 129	136 704	146 075	184 703	203 279	223 134
Debtors	25 754	13 627	33 868	33 463	11 529	21 396	30 270
Property Plant Equipment	31 575	25 650	17 225	16 628	7 269	10 591	10 676
Total Inventories	5 869	3 691	4 570	4 200	4 200	4 200	4 500

Other Financial Data
Accrued Liabilities	138	149	562	847
Accumulated Amortisation Impairment Intangible Assets	3 000	6 000	9 000	12 000	15 000	18 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment	7 925	16 350	24 775	29 763	39 122	43 050	47 910
Average Number Employees During Period	7	8	8	8	8	9	11
Corporation Tax Payable	33 509	27 406	33 239	20 337	18 934	21 742	13 981
Creditors	256 582	115 827	108 918	85 935	84 844	81 008	90 639
Dividends Paid	110 724	42 500	132 000	61 000	41 000	70 000	50 000
Fixed Assets	88 575	79 650	68 225	64 628	52 269	52 591	49 676
Increase From Amortisation Charge For Year Intangible Assets	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment	7 925	8 425	8 425	8 363	9 359	3 928	9 542
Intangible Assets	57 000	54 000	51 000	48 000	45 000	42 000	39 000
Intangible Assets Gross Cost	60 000	60 000	60 000	60 000	60 000	60 000
Merchandise	5 869	3 691	4 570	4 200	4 200	4 200	4 500
Net Current Assets Liabilities	-66 863	13 302	27 786	60 140	99 859	122 271	132 495
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	3	3
Number Shares Issued Specific Share Issue	100
Other Creditors	70 750	40 750	20 750	13 722	14 167	13 663	11 564
Other Taxation Social Security Payable	15 582	18 818	26 400	8 049	20 182	15 987	17 262
Par Value Share	1	1	1	1	1	1	1
Prepayments	263	271	5 000	1 426	1 168	13 700	5 000
Profit Loss	132 336	113 740	135 059	89 757	68 360	92 730	57 309
Property Plant Equipment Gross Cost	39 500	42 000	42 000	46 391	46 391	53 641	58 586
Total Additions Including From Business Combinations Intangible Assets	60 000
Total Additions Including From Business Combinations Property Plant Equipment	39 500	2 500		8 891		7 250	12 195
Total Assets Less Current Liabilities	21 712	92 952	96 011	124 768	152 128	174 862	182 171
Trade Creditors Trade Payables	15 963	15 622	14 885	15 378	16 459	14 514	18 730
Trade Debtors Trade Receivables	25 491	13 356	28 868	32 037	10 361	7 696	25 270
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 375			4 682
Disposals Property Plant Equipment				4 500			7 250

Company staff

Alexander J.

Role: Director

Appointed: 08 March 2016

Latest update: 21 April 2024

People with significant control

Alexander J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	08 March 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

J&P Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander J.

People with significant control

Alexander J.

Accounts Documents

Company filings

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