Jpm Classics Limited in Bath, BA2 7RE

Description

Data updated on: 01-11-2023

Jpm Classics came into being in 2013 as a company enlisted under no 08516338, located at BA2 7RE Bath at New Barn Farm. The firm has been in business for eleven years and its status at the time is active. This enterprise's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. Jpm Classics Ltd filed its account information for the period up to 2022-12-30. The business most recent confirmation statement was filed on 2023-04-24.

Taking into consideration this specific enterprise's executives list, since 2013-05-03 there have been two directors: Jason M. and Rebecca W..

The companies that control this firm are: Moore (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bath at Laverton, BA2 7RE and was registered as a PSC under the registration number 08515822.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	3 991	8 938

Balance Sheet
Cash Bank In Hand	695	193
Current Assets	122 865	162 444	278 504	298 190	197 955	128 968	145 747
Debtors	10 022	19 902	31 799	43 989	50 754	2 600	17 352
Intangible Fixed Assets	1 500	1 000
Cash Bank On Hand			1 450			584	195
Net Assets Liabilities			-12 253	-32 380	-22 920	-53 712	-48 046
Other Debtors			3 980	2 660	1 958		17 352
Property Plant Equipment			45 376	35 110	43 218	38 369	40 843
Total Inventories			245 255	254 201	147 201	125 784	128 200
Stocks Inventory	112 148	142 349
Tangible Fixed Assets	44 227	38 531

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 990	8 937
Shareholder Funds	3 991	8 938

Other Financial Data
Creditors Due Within One Year	164 601	193 037
Fixed Assets	45 727	39 531
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation		2 000
Net Assets Liability Excluding Pension Asset Liability	3 991	8 938
Net Current Assets Liabilities	-41 736	-30 593	156 649	153 618	92 241	36 539	35 345
Number Shares Allotted		1
Accumulated Amortisation Impairment Intangible Assets			1 500	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment			37 434	37 700	46 573	29 260	34 290
Additions Other Than Through Business Combinations Property Plant Equipment					16 981	8 328	7 504
Amounts Owed By Related Parties						2 600
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings					16 875	12 562	9 354
Bank Overdrafts				40	3 360
Creditors			214 278	220 528	155 165	128 620	127 594
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-2 600
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-92 602	-14 917	-144 299	-65 180	-76 045
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-6 836		-21 648
Disposals Property Plant Equipment				-10 000		-30 490
Finance Lease Liabilities Present Value Total			4 514	4 257	8 303
Financial Commitments Other Than Capital Commitments					35 000
Financial Liabilities			195 608	208 251	129 987	116 058	118 240
Increase From Depreciation Charge For Year Property Plant Equipment				7 102	8 873	4 335	5 030
Increase In Loans Owed By Related Parties Due To Loans Advanced						2 600
Increase In Loans Owed To Related Parties Due To Loans Advanced			103 405	34 293	11 940	63 678	94 548
Intangible Assets Gross Cost			1 500	1 500	1 500	1 500	1 500
Loans Owed By Related Parties						2 500
Loans Owed To Related Parties			310 491	329 867	197 508	196 006	214 509
Other Creditors					3 360	4 310	7 755
Other Inventories				254 201	147 201	125 784	128 200
Prepayments			800	2 026	55
Property Plant Equipment Gross Cost			82 810	72 810	89 791	67 629	75 133
Provisions For Liabilities Balance Sheet Subtotal				580	3 214		-3 360
Total Assets Less Current Liabilities			202 025	-19 523	135 459	74 908	76 188
Total Borrowings			18 670	12 277	25 178	12 562	9 354
Trade Creditors Trade Payables			458	13 996	24 379		613
Trade Debtors Trade Receivables			27 019	39 303	48 741
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		464
Tangible Fixed Assets Cost Or Valuation	48 262	48 726
Tangible Fixed Assets Depreciation	4 035	10 195
Tangible Fixed Assets Depreciation Charged In Period		6 160

Company staff

Jason M.

Role: Director

Appointed: 03 May 2013

Latest update: 29 November 2023

Rebecca W.

Role: Director

Appointed: 03 May 2013

Latest update: 29 November 2023

People with significant control

Moore (Holdings) Limited

Address: New Barn Farm Laverton, Bath, BA2 7RE, England

Legal authority English

Legal form Limited Company

Country registered England

Place registered Uk

Registration number 08515822

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Moore (Holdings) Limited

Legal authority English

Legal form Limited Company

Country registered United Kingdom

Place registered Uk

Registration number 08515822

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30

Jpm Classics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

Rebecca W.

People with significant control

Moore (Holdings) Limited

Moore (Holdings) Limited

Accounts Documents

Company filings

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