Jsc Automotive Limited in St. Columb, TR9 6SF

Description

Data updated on: 01-11-2023

Jsc Automotive Limited is officially located at St. Columb at Unit 1c. Anyone can find this business by the area code - TR9 6SF. The firm has been in business on the English market for nine years. The company is registered under the number 09786339 and their state is active. The enterprise's registered with SIC code 29100 - Manufacture of motor vehicles. 2022-09-30 is the last time when account status updates were filed.

This limited company owes its well established position on the market and permanent growth to two directors, who are Robert M. and Neil Y., who have been presiding over the company since 15th November 2022. To provide support to the directors, this limited company has been utilizing the expertise of Neil Y. as a secretary since February 2016.

The companies with significant control over this firm are: Watt Ev Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Pershore at Abbey View Road, Pinvin, WR10 2FW, Worcestershire and was registered as a PSC under the reg no 13745916.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-5 768

Balance Sheet
Cash Bank On Hand	212	4	3 784	2 924	5 926	7 603	24 881
Current Assets	212	4	11 999	16 102	13 751	57 117	154 001
Debtors	3		8 215	4 478	7 825	49 514	129 120
Net Assets Liabilities		-6 930	-4 830	4 537	5 685	17 039	-161 950
Other Debtors	3		8 215	4 415	6 325	42 386	86 881
Property Plant Equipment			6 225	23 100	93 497	153 704	220 950
Total Inventories				8 700
Net Assets Liabilities Including Pension Asset Liability	-5 768

Capital & Reserves
Shareholder Funds	-5 768

Other Financial Data
Version Production Software				1	2 022
Accrued Liabilities				675	675		26 442
Accrued Liabilities Deferred Income			630	676
Accumulated Amortisation Impairment Intangible Assets							1 476
Accumulated Depreciation Impairment Property Plant Equipment			2 075	7 111	22 450	73 800	92 214
Additions Other Than Through Business Combinations Intangible Assets				13 720
Additions Other Than Through Business Combinations Property Plant Equipment				8 191	85 736	111 557	85 660
Average Number Employees During Period		1	3	5	5	9	9
Bank Borrowings					59 717	55 991	103 627
Bank Borrowings Overdrafts			2 142		9 134	7 060	26 619
Creditors	5 983	6 934	21 871	28 081	37 655	136 009	452 893
Deferred Tax Liabilities			1 782	1 782	1 782
Finance Lease Liabilities Present Value Total				2 148	2 393	2 393
Fixed Assets			6 225	23 100		153 704	242 351
Increase From Amortisation Charge For Year Intangible Assets							1 476
Increase From Depreciation Charge For Year Property Plant Equipment			2 075	5 036	15 339	51 350	18 414
Intangible Assets				13 720			21 401
Intangible Assets Gross Cost				13 720			22 877
Loans From Directors				5 335	-419	-1 261	107
Net Current Assets Liabilities	-2 287	-6 930	-9 872	11 979	-23 904	-78 892	-298 892
Other Creditors	3 483	3 810	2 645	2 792	2 327	56 896	327 375
Other Taxation Social Security Payable	2 399	2 181	10 103	2 678
Prepayments Accrued Income				63	1 500	7 128	42 239
Property Plant Equipment Gross Cost			8 300	30 211	115 947	227 504	313 164
Provisions For Liabilities Balance Sheet Subtotal			1 183	1 782
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 782	1 782	1 782	1 782
Taxation Social Security Payable				2 678	12 997	35 507	27 994
Total Additions Including From Business Combinations Intangible Assets							22 877
Total Assets Less Current Liabilities	-2 284	-6 930	-3 647	11 121	69 593	74 812	-56 541
Trade Creditors Trade Payables	101	943	6 981	9 152	10 201	27 730	39 416
Value-added Tax Payable			481	5 301	347	7 684	4 940
Work In Progress				8 700
Amount Specific Advance Or Credit Directors		2 895
Amount Specific Advance Or Credit Made In Period Directors		2 895
Total Additions Including From Business Combinations Property Plant Equipment			8 300
Accruals Deferred Income	2 885
Called Up Share Capital Not Paid Not Expressed As Current Asset	3
Creditors Due After One Year	599
Creditors Due Within One Year	2 499

Company staff

Robert M.

Role: Director

Appointed: 15 November 2022

Latest update: 6 April 2024

Neil Y.

Role: Director

Appointed: 23 November 2016

Latest update: 6 April 2024

Neil Y.

Role: Secretary

Appointed: 08 February 2016

Latest update: 6 April 2024

People with significant control

Watt Ev Holdings Limited

Address: Unit 5 Abbey View Park Abbey View Road, Pinvin, Pershore, Worcestershire, WR10 2FW, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered England And Wales

Registration number 13745916

Notified on 29 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Neil Y.

Notified on 6 April 2016

Ceased on 29 April 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-09-21
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Jsc Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Neil Y.

Neil Y.

Richard C.

People with significant control

Watt Ev Holdings Limited

Neil Y.

Accounts Documents

Company filings

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