Jrr Cars Limited in Preston, PR4 4AZ

Websites

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www.jrrcars.com

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www.jrrcars.co.uk

Description

Data updated on: 01-11-2023

This Jrr Cars Limited company has been operating in this business for 15 years, having started in 2009. Registered with number 07017655, Jrr Cars is a Private Limited Company located in Thomas House Meadowcroft Business Park, Preston PR4 4AZ. This business's Standard Industrial Classification Code is 45112 meaning Sale of used cars and light motor vehicles. The firm's latest filed accounts documents cover the period up to Friday 30th September 2022 and the most recent confirmation statement was filed on Thursday 14th September 2023.

John R. is the following firm's solitary director, that was designated to this position on 2009-09-14.

Executives who have control over the firm are as follows: Clare R. owns over 3/4 of company shares and has 3/4 to full of voting rights. John R. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 468	16 262	76 049	134 469	169 137

Balance Sheet
Cash Bank On Hand							8 520	14 958	10 712	76 965	149 256	200 409	175 986
Current Assets	75 071	53 873	138 369	222 014	329 596	421 415	630 646	779 156	861 973	1 091 127	1 515 212	1 885 416	1 933 491
Debtors	7 959	2 464	2 615	2 823	7 365	5 930	7 002	7 300		2 999		20 344	10 592
Net Assets Liabilities					169 137	240 269	296 282	396 426	436 188	561 804	854 712	963 572	1 101 282
Property Plant Equipment					2 228	2 317	5 391	13 109	26 097	39 303	36 743	24 332	15 274
Total Inventories					322 231	415 485	622 126	756 898	851 261	1 011 163	1 365 956	1 664 663	1 746 913
Cash Bank In Hand	25 058	1 194	4 901	22 274
Net Assets Liabilities Including Pension Asset Liability		16 262	76 049	134 469	169 137
Stocks Inventory	42 054	50 215	130 853	196 917	322 231
Tangible Fixed Assets	660	785	2 423	1 779	2 227

Capital & Reserves
Called Up Share Capital	1	10	10	10	10
Profit Loss Account Reserve	1 467	16 252	76 039	134 459	169 127
Shareholder Funds	1 468	16 262	76 049	134 469	169 137

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-157		-1 497	-1 741	-1 779	-3 603	-6 282
Accumulated Depreciation Impairment Property Plant Equipment					2 806	3 446	4 470	6 448	8 443	15 675	27 157	39 567	52 078
Additions Other Than Through Business Combinations Property Plant Equipment						729	4 098	11 326	19 469	20 438	8 921		3 453
Average Number Employees During Period					1	1	1	1	1	3	3	4	5
Comprehensive Income Expense					68 001	105 354
Creditors					162 240	182 999	345 706	398 497	446 622	46 068	37 271	27 442	17 365
Decrease In Loans Owed To Related Parties Due To Loans Repaid						-282 371	-115 589
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 630	-2 863
Disposals Property Plant Equipment								-1 630	-4 486
Dividends Paid					-33 333	-34 222
Finished Goods Goods For Resale					322 231	415 485	622 126
Increase From Depreciation Charge For Year Property Plant Equipment						640	1 024	3 608	4 858	7 232	11 481	12 410	12 511
Increase In Loans Owed By Related Parties Due To Loans Advanced								-78 740
Increase In Loans Owed To Related Parties Due To Loans Advanced						287 378	104 962
Key Management Personnel Compensation Post-employment Benefits						2 742	2 400
Key Management Personnel Compensation Short-term Employee Benefits						8 052	8 112
Key Management Personnel Compensation Total						10 794	10 512
Loans Owed To Related Parties					84 360	89 367	78 740
Net Current Assets Liabilities	808	15 477	74 111	133 046	167 356	238 416	292 099	385 808	415 480	575 417	860 626	973 508	1 111 318
Other Creditors					106 050	102 691	269 402
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							7 002	5 149	129	107		6 329	7 281
Profit Loss					68 001	105 354
Property Plant Equipment Gross Cost					5 034	5 763	9 861	19 557	34 540	54 978	63 899	63 899	67 352
Provisions For Liabilities Balance Sheet Subtotal					446	464	1 051	2 491	3 892	5 107	3 607	3 223	1 663
Taxation Social Security Payable					10 564	42 803	41 703
Total Assets Less Current Liabilities	1 468	16 262	76 534	134 825	169 583	240 733	297 490	398 917	441 577	614 720	897 369	997 840	1 126 592
Total Borrowings					21 108	11 333
Trade Creditors Trade Payables					7 607	26 172	34 444
Trade Debtors Trade Receivables					1 119	800
Creditors Due Within One Year	74 263	38 396	64 258	88 968	162 240
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			485	356	446
Share Capital Allotted Called Up Paid	1	10	10	10	10
Tangible Fixed Assets Additions		472	2 249		1 099
Tangible Fixed Assets Cost Or Valuation	1 213	1 685	3 934	3 934	5 033
Tangible Fixed Assets Depreciation	553	900	1 511	2 155	2 806
Tangible Fixed Assets Depreciation Charged In Period		347	611	644	651
Advances Credits Directors			16 838	8 133	106 150
Advances Credits Made In Period Directors				65 679
Advances Credits Repaid In Period Directors				56 974

Company staff

John R.

Role: Director

Appointed: 14 September 2009

Latest update: 13 February 2024

People with significant control

Clare R.

Notified on 24 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John R.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 January 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2015
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Jrr Cars Limited

General information

Name:

Office Address:

Contact information

Websites

www.jrrcars.com

www.jrrcars.co.uk

Description

Financial data based on annual reports

Company staff

John R.

People with significant control

Clare R.

John R.

Accounts Documents

Company filings

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