Js Motors (chester) Ltd in Chester, CH2 2AN

Description

Data updated on: 01-11-2023

Js Motors (chester) is a business registered at CH2 2AN Chester at Unit 4. This firm was established in 2010 and is registered under the registration number 07300837. This firm has been actively competing on the UK market for fourteen years now and company current state is active. This business's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. Js Motors (chester) Limited filed its latest accounts for the financial year up to 2022-10-31. The latest confirmation statement was released on 2023-07-01.

According to the latest update, there seems to be a single managing director in the company: Andrew W. (since 2020-12-11). Since 2010 Cheryl P., had been supervising this business up until the resignation in 2021. Furthermore another director, namely Gary P. gave up the position in 2021.

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Currency
Net Worth	5 941	7 491	10	10	1 423	20 948

Balance Sheet
Cash Bank In Hand	32 400	42 519	24 674	10 069	37 827	58 922
Current Assets	39 834	53 008	33 230	20 661	49 524	68 707
Debtors	2 116	5 812	3 306	5 632	7 452	5 063
Intangible Fixed Assets	18 400	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	5 941	7 491	10	10	1 423	20 948
Stocks Inventory	5 318	4 677	5 250	4 960	4 245	4 722
Tangible Fixed Assets	4 185	3 397	2 786	2 285	1 874	1 537

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	5 931	7 481			1 413	20 938
Shareholder Funds	5 941	7 491	10	10	1 423	20 948

Other Financial Data
Creditors Due Within One Year		60 914	42 006	22 936	49 975	49 296
Net Current Assets Liabilities	39 834	53 008	-8 776	-2 275	-451	19 411
Number Shares Allotted				1	1	10
Creditors Due After One Year	56 478	60 914
Fixed Assets	22 585	15 397	8 786
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	8 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		6 400	6 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Tangible Fixed Assets Additions		3 160			11 281
Tangible Fixed Assets Cost Or Valuation	5 231	8 391	8 391	8 391	19 672	19 672
Tangible Fixed Assets Depreciation	1 046	4 994	5 605	6 106	17 798	18 135
Tangible Fixed Assets Depreciation Charged In Period		3 948	611	501	11 692	337
Total Assets Less Current Liabilities	62 419	68 405	10	10	1 423	20 948
Share Capital Allotted Called Up Paid			10	10	10	10
Value Shares Allotted				10	10	1

Company staff

Andrew W.

Role: Director

Appointed: 11 December 2020

Latest update: 4 March 2024

People with significant control

Andrew W.

Notified on 1 January 2021

Nature of control:

over 3/4 of shares

Gary P.

Notified on 6 April 2016

Ceased on 1 January 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 January 2013
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	27 January 2014
Annual Accounts 12th April 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12th April 2016
Annual Accounts 23rd January 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23rd January 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts 31st January 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31st January 2015
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Js Motors (chester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Cheryl P.

Gary P.

People with significant control

Andrew W.

Gary P.

Accounts Documents

Company filings

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