Jrl Parts Limited in Wells, BA5 2PF

Description

Data updated on: 01-11-2023

Jrl Parts Limited with the registration number 09734155 has been competing in the field for 9 years. This particular Private Limited Company is officially located at 20 Chamberlain Street, in Wells and its area code is BA5 2PF. This firm's classified under the NACE and SIC code 45190: Sale of other motor vehicles. The most recent financial reports were submitted for the period up to Monday 31st October 2022 and the most recent annual confirmation statement was submitted on Sunday 13th August 2023.

William F. and Nigel B. are listed as company's directors and have been managing the firm since 2017/11/01.

Executives who control the firm include: Nigel B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. William F. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 897

Balance Sheet
Current Assets	78 342	90 589	104 618	134 541	224 865	240 925	216 178
Cash Bank In Hand	16 030
Debtors	40 306
Net Assets Liabilities Including Pension Asset Liability	2 897
Stocks Inventory	22 006
Tangible Fixed Assets	2 375

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 797
Shareholder Funds	2 897

Other Financial Data
Total Fixed Assets Additions	2 514
Total Fixed Assets Cost Or Valuation	2 514
Total Fixed Assets Depreciation	139
Total Fixed Assets Depreciation Charge In Period	139
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 000	1 800	1 800	3 073	2 650	3 950	1 900
Average Number Employees During Period		6	7	9	10	11	10
Creditors	76 820	78 152	122 569	122 772	134 175	167 747	156 254
Fixed Assets	2 375	5 594	28 399	24 051	19 542	15 271	20 074
Net Current Assets Liabilities	522	12 437	-7 951	11 769	90 690	73 178	59 924
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			10 000
Total Assets Less Current Liabilities	2 897	18 031	20 448	35 820	110 232	88 449	79 998
Creditors Due Within One Year Total Current Liabilities	77 820
Tangible Fixed Assets Additions	2 514
Tangible Fixed Assets Cost Or Valuation	2 514
Tangible Fixed Assets Depreciation	139
Tangible Fixed Assets Depreciation Charge For Period	139

Company staff

William F.

Role: Director

Appointed: 01 November 2017

Latest update: 19 February 2024

Nigel B.

Role: Director

Appointed: 14 August 2015

Latest update: 19 February 2024

People with significant control

Nigel B.

Notified on 22 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

William F.

Notified on 23 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda B.

Notified on 22 April 2016

Ceased on 23 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Jrl Parts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William F.

Nigel B.

People with significant control

Nigel B.

William F.

Linda B.

Accounts Documents

Company filings

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