Js Motors Oxford Ltd in Kidlington, OX5 1JD

Description

Data updated on: 01-11-2023

Js Motors Oxford began its operations in the year 2012 as a Private Limited Company under the ID 08305056. The company has been prospering for twelve years and it's currently active. The firm's registered office is located in Kidlington at 2 Station Approach. You can also find this business using the area code : OX5 1JD. This company's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. Js Motors Oxford Limited reported its latest accounts for the period up to 31st March 2023. The most recent confirmation statement was filed on 22nd November 2022.

We have a group of two directors running the firm now, specifically Benjamin W. and Eugene F. who have been utilizing the directors assignments since 2013.

Executives who control the firm include: Eugene F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Benjamin W. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 383	1 793	11 128

Balance Sheet
Cash Bank On Hand			25 012	42 670	37 851	52 855	151 787	245 462	137 081	60 659
Current Assets	55 928	48 581	77 798	104 659	88 324	101 981	215 183	304 558	188 512	104 999
Debtors	47 070	39 945	49 786	58 989	47 473	46 126	60 396	54 096	36 431	41 340
Net Assets Liabilities			11 128	34 152	45 509	51 438	133 825	251 252	262 365	355 283
Other Debtors			4	4	4
Property Plant Equipment			283 040	285 632	288 186	290 250	295 451	283 509	314 997	306 531
Total Inventories			3 000	3 000	3 000	3 000	3 000	5 000	15 000	3 000
Cash Bank In Hand	5 858	5 636	25 012
Intangible Fixed Assets	0	64 000	48 000
Net Assets Liabilities Including Pension Asset Liability	11 383	1 793	11 128
Stocks Inventory	3 000	3 000	3 000
Tangible Fixed Assets	11 052	286 606	283 040

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	11 379	1 789	11 124
Shareholder Funds	11 383	1 793	11 128

Other Financial Data
Secured Debts	0	294 815	284 125
Total Fixed Assets Additions	15 337	367 215	3 750
Total Fixed Assets Cost Or Valuation	14 737	376 885	379 760
Total Fixed Assets Depreciation	3 685	26 279	48 720
Total Fixed Assets Depreciation Charge In Period	3 685	23 861	22 674
Total Fixed Assets Depreciation Disposals		-1 267	-233
Total Fixed Assets Disposals	-600	-5 067	-875
Accumulated Amortisation Impairment Intangible Assets			32 000	48 000	64 000	80 000	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment			16 720	24 433	32 513	41 572	52 248	55 130	69 901	81 662
Additions Other Than Through Business Combinations Property Plant Equipment				10 305	12 284	12 339	16 877	5 474	46 259	3 295
Amortisation Rate Used For Intangible Assets				20	20	20	20	20	20	20
Amounts Owed By Group Undertakings Participating Interests			9 960	9 960	9 960
Amounts Owed To Group Undertakings Participating Interests			42 001	30 000
Average Number Employees During Period			8	9	9	8	10	10	11	10
Bank Borrowings Overdrafts			11 000	13 000	15 000
Corporation Tax Payable			10 887	10 247	8 619
Creditors			113 585	118 397	90 139	105 774	168 838	286 815	329 477	154 580
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					657	737	683	4 400
Disposals Property Plant Equipment					1 650	1 216	1 000	14 534
Fixed Assets	11 052	350 606	331 040	317 632	304 186	290 250		283 509	434 997	426 531
Increase From Amortisation Charge For Year Intangible Assets				16 000	16 000	16 000
Increase From Depreciation Charge For Year Property Plant Equipment				7 713	8 737	9 796	11 359	7 282	14 771	11 761
Intangible Assets			48 000	32 000	16 000
Intangible Assets Gross Cost				80 000	80 000	80 000	80 000	80 000	80 000	80 000
Investments									120 000	120 000
Investments Fixed Assets									120 000	120 000
Net Current Assets Liabilities	331	-53 998	-35 787	-13 738	-1 815	-3 793	46 345	17 743	-140 965	-49 581
Other Creditors			3 619	4 180	5 111
Other Taxation Social Security Payable			20 877	23 742	23 384
Property Plant Equipment Gross Cost			299 760	310 065	320 699	331 822	347 699	338 639	384 898	388 193
Total Assets Less Current Liabilities	11 383	296 608	295 253	303 894	302 371	286 457	341 796	301 252	294 032	376 950
Trade Creditors Trade Payables			25 201	37 228	38 025
Trade Debtors Trade Receivables			39 822	49 025	37 509
Creditors Due After One Year Total Noncurrent Liabilities	0	294 815	284 125
Creditors Due Within One Year Total Current Liabilities	55 597	102 579	113 585
Intangible Fixed Assets Additions		80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	0	16 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		16 000	16 000
Intangible Fixed Assets Cost Or Valuation	0	80 000	80 000
Tangible Fixed Assets Additions	15 337	287 215	3 750
Tangible Fixed Assets Cost Or Valuation	14 737	296 885	299 760
Tangible Fixed Assets Depreciation	3 685	10 279	16 720
Tangible Fixed Assets Depreciation Charge For Period	3 685	7 861	6 674
Tangible Fixed Assets Depreciation Disposals		-1 267	-233
Tangible Fixed Assets Disposals	-600	-5 067	-875

Company staff

Benjamin W.

Role: Director

Appointed: 18 February 2013

Latest update: 31 March 2024

Eugene F.

Role: Director

Appointed: 08 December 2012

Latest update: 31 March 2024

People with significant control

Eugene F.

Notified on 23 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin W.

Notified on 23 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Js Motors Oxford Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin W.

Eugene F.

Benjamin W.

People with significant control

Eugene F.

Benjamin W.

Accounts Documents

Company filings

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