Jpmotorservices Ltd in Hurst, RG10 0RR

Description

Data updated on: 01-11-2023

Jpmotorservices Ltd is officially located at Hurst at Jpmotorservices Ltd 27 Grange Farm. Anyone can search for this business using the post code - RG10 0RR. Jpmotorservices's founding dates back to year 2014. The firm is registered under the number 09024476 and their official status is active. Jpmotorservices Ltd was registered six years from now as Jpmotorparts. This enterprise's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. Its most recent filed accounts documents cover the period up to 2022-05-31 and the latest confirmation statement was released on 2023-05-06.

Thus far, the following company has only been guided by 1 managing director: Jonathan M. who has been leading it for 10 years.

Jonathan M. 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.

Previous company's names
Jpmotorservices Ltd 2018-01-03
Jpmotorparts Ltd 2014-05-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-16 269	-35 509

Balance Sheet
Cash Bank On Hand		624	884		2 211
Current Assets	2 115	4 511	6 204		4 690	15 948	16 006	18 324
Debtors			689		2 479
Net Assets Liabilities		-35 509	-42 173	-43 041		-25 492	-20 407	-25 245
Total Inventories		3 887	4 631
Property Plant Equipment					400
Cash Bank In Hand		624
Net Assets Liabilities Including Pension Asset Liability	-16 169	-35 509
Stocks Inventory	2 115	3 887

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-16 369	-35 609
Shareholder Funds	-16 269	-35 509

Other Financial Data
Average Number Employees During Period		1	1	1		1	1	1
Creditors		40 020	48 377	43 041	38 777	42 259	10 539	8 111
Finished Goods Goods For Resale		3 887	4 631
Loans From Directors		40 020	43 825
Net Current Assets Liabilities	-16 269	-35 509	-42 173	-43 041	-34 087	-26 311	-17 708	-22 125
Nominal Value Allotted Share Capital		100	100
Number Shares Allotted		100	100
Par Value Share		1	1
Total Assets Less Current Liabilities	-16 169		-42 173	-43 041	-33 687	-25 492	-9 868	-17 134
Trade Creditors Trade Payables			4 552		1 030
Trade Debtors Trade Receivables			689		2 479
Accumulated Depreciation Impairment Property Plant Equipment					100
Bank Borrowings Overdrafts				63
Increase From Depreciation Charge For Year Property Plant Equipment					100
Other Creditors				42 978	37 747
Property Plant Equipment Gross Cost					500
Total Additions Including From Business Combinations Property Plant Equipment					500
Fixed Assets					400	819	7 840	4 991
Creditors Due Within One Year	18 384	40 020
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Jonathan M.

Role: Director

Appointed: 06 May 2014

Latest update: 19 February 2024

People with significant control

Jonathan M.

Notified 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 6 February 2016
Start Date For Period Covered By Report	2014-05-06
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	6 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 28 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017

Jpmotorservices Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

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