J's Autofast Repairs 2 Limited in Bristol, BS3 5QH

Description

Data updated on: 01-11-2023

J's Autofast Repairs 2 Limited is officially located at Bristol at Beaufort House. Anyone can look up the firm using the zip code - BS3 5QH. J's Autofast Repairs 2's launching dates back to year 2006. The firm is registered under the number 05823684 and company's official status is active. The enterprise's SIC and NACE codes are 45200 and has the NACE code: Maintenance and repair of motor vehicles. The business latest annual accounts describe the period up to 2022-10-31 and the most current confirmation statement was submitted on 2022-10-26.

As for the following company, the full range of director's duties have so far been fulfilled by Vanraj J. who was formally appointed in 2006 in May. This company had been supervised by Nikhil J. until 3 years ago. Additionally, the director's responsibilities are backed by a secretary - Uma J., who was selected by the company 18 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	54 189	54 651

Balance Sheet
Cash Bank On Hand						3 407	49 943	77 837	49 350	86 304	195 583	316 749
Current Assets	7 500	7 500	18 999	14 531	20 233	13 007	57 943	86 161	119 622	254 761	231 010	322 410
Debtors	3 000	3 000	5 955	7 766	15 733	5 500	3 900	4 224	66 172	165 957	30 927	1 161
Net Assets Liabilities						145 609	209 719	276 450	356 113	423 395	482 891	584 085
Other Debtors										100 000
Property Plant Equipment						340 902	336 926	333 944	416 175	393 382	337 643	334 483
Total Inventories						4 100	4 100	4 100	4 100	2 500	4 500	4 500
Cash Bank In Hand			8 544	2 265		3 407
Intangible Fixed Assets	113 500	113 500	113 500	113 500	113 500	113 500
Net Assets Liabilities Including Pension Asset Liability	54 189	54 651	83 009	93 820	114 022	145 609
Stocks Inventory	4 500	4 500	4 500	4 500	4 500	4 100
Tangible Fixed Assets	359 838	356 303	348 454	342 590	346 203	340 902

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	54 179	54 641	82 999	93 810	114 012	145 599
Shareholder Funds	54 189	54 651

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										7 750	19 100	30 450
Accumulated Depreciation Impairment Property Plant Equipment						80 925	84 901	87 883	111 864	134 657	94 428	97 588
Additions Other Than Through Business Combinations Property Plant Equipment									106 212		-95 968
Amounts Owed By Group Undertakings Participating Interests									61 200	61 200	30 000
Average Number Employees During Period									10	6	6	6
Bank Borrowings						238 250	211 817	182 456	152 378	195 517	48 602
Corporation Tax Payable						11 467	18 609	20 648
Creditors						83 550	86 833	74 699	61 698	67 635	131 560	155 858
Finance Lease Liabilities Present Value Total									79 108	67 346
Fixed Assets	473 338	469 803	461 954	456 090	459 703	454 402	450 426	447 444	529 675	499 132	432 043	417 533
Increase From Amortisation Charge For Year Intangible Assets										7 750	11 350	11 350
Increase From Depreciation Charge For Year Property Plant Equipment							3 976	2 982	23 981	22 793	-40 229	3 160
Intangible Assets						113 500	113 500	113 500	113 500	105 750	94 400	83 050
Intangible Assets Gross Cost						113 500	113 500	113 500	113 500	113 500	113 500	113 500
Net Current Assets Liabilities	-63 976	-80 468	-65 108	-70 427	-81 493	-70 543	-28 890	11 462	57 924	187 126	99 450	166 552
Other Taxation Social Security Payable						3 739	4 598	5 555
Property Plant Equipment Gross Cost						421 827	421 827	421 827	528 039	528 039	432 071	432 071
Taxation Social Security Payable								26 203	5 275	30 365	40 813	30 783
Total Assets Less Current Liabilities	409 362	389 335	396 846	385 663	378 210	383 859	421 536	458 906	587 599	686 258	531 493	584 085
Trade Creditors Trade Payables						40 619	38 960	42 219	42 219	26 064	28 203	36 511
Trade Debtors Trade Receivables						5 500	3 900	4 224	4 972	4 757	927	1 161
Capital Employed		54 651	83 009	93 820	114 022	145 609
Creditors Due After One Year	354 523	334 034	313 187	291 193	264 188	238 250
Creditors Due Within One Year	71 476	87 968	84 107	84 958	101 726	83 550
Intangible Fixed Assets Cost Or Valuation	113 500	113 500	113 500	113 500	113 500	113 500
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	650	650	650	650
Tangible Fixed Assets Additions		5 716	-770		10 680
Tangible Fixed Assets Cost Or Valuation	406 231	411 947	411 147	411 147	421 827	421 827
Tangible Fixed Assets Depreciation	46 393	55 644	62 693	68 557	75 624	80 925
Tangible Fixed Assets Depreciation Charged In Period		9 251	7 819	5 864	7 067	5 301
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			770
Tangible Fixed Assets Disposals			30