Jsf 4x4 Limited in Norwich, NR6 6BY

Website

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www.norwich-tyreandservice.co.uk

Description

Data updated on: 01-11-2023

Jsf 4x4 Limited with Companies House Reg No. 04294636 has been operating on the market for twenty three years. This particular Private Limited Company is officially located at 1 Spar Road, Vulcan Road Industrial Estate in Norwich and its postal code is NR6 6BY. The enterprise's registered with SIC code 45310: Wholesale trade of motor vehicle parts and accessories. Jsf 4x4 Ltd reported its account information for the financial period up to Saturday 31st December 2022. The latest annual confirmation statement was filed on Wednesday 13th September 2023.

On Fri, 16th Jan 2015, the corporation was seeking a Parts Advisor to fill a full time vacancy in the automotive sales and repair in Norwich, Anglia.

There seems to be a team of two directors supervising the following firm at present, specifically Michael G. and Nathan G. who have been doing the directors obligations since January 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	441 896	254 189	377 012	525 354

Balance Sheet
Cash Bank On Hand				164 923	317 695	448 006	757 732	899 006	1 300 008	460 442	553 253
Current Assets	482 906	302 035	493 255	423 254	689 587	887 100	1 190 990	1 387 882	2 097 128	1 014 363	1 151 141
Debtors	190 926	54 312	58 048	77 704	81 145	101 827	88 378	129 600	386 153	113 103	113 683
Net Assets Liabilities				525 354	754 224	978 144	1 219 094	1 454 711	592 008	789 805	927 731
Other Debtors				14 811	15 988	17 156	17 859	19 701	14 617	18 419	2 000
Property Plant Equipment				335 905	339 759	318 783	297 921	310 549	64 721	79 525	77 654
Total Inventories				180 627	290 747	337 267	344 880	359 276	410 967	440 818	484 205
Cash Bank In Hand	37 488	31 979	280 460	164 923
Net Assets Liabilities Including Pension Asset Liability	441 896	254 189	377 012	525 354
Stocks Inventory	254 492	215 744	154 747	180 627
Tangible Fixed Assets	54 379	55 068	48 865	335 905

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-14 770	-202 477	-79 654	68 688
Shareholder Funds	441 896	254 189	377 012	525 354

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				211 583	189 366	201 021	230 415	244 904	253 556	264 702	275 037
Additions Other Than Through Business Combinations Property Plant Equipment					53 532	28 966	28 893	80 516	6 585	36 871	25 964
Amounts Owed By Related Parties									289 000
Amounts Owed To Related Parties				4 250	29 005	310	20 626	3	289 004
Average Number Employees During Period				12	14	15	18	15	17	17	18
Creditors				7 595	258 610	214 783	260 560	233 185	1 562 779	293 894	290 935
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-69 929	-32 438	-19 844	-37 888	-15 666	-10 222	-14 800
Disposals Property Plant Equipment					-71 895	-38 287	-20 361	-53 399	-243 760	-10 922	-17 500
Increase From Depreciation Charge For Year Property Plant Equipment					47 712	44 093	49 238	52 377	24 319	21 368	25 135
Net Current Assets Liabilities	387 517	215 834	343 072	214 819	430 977	672 317	930 430	1 154 697	534 349	720 469	860 206
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				37 349	80 173	74 284	76 291	75 492	7 040	8 207	11 304
Other Inventories				180 627	290 747	337 267	344 880	359 276	410 967	440 818	484 205
Par Value Share			1	1		1	1	1	1	1	1
Prepayments										18 419	18 338
Property Plant Equipment Gross Cost				547 488	529 125	519 804	528 336	555 453	318 278	344 227	352 691
Provisions For Liabilities Balance Sheet Subtotal				17 775	16 512	12 956	9 257	10 535	7 062	10 189	10 129
Taxation Social Security Payable				18 945	33 874	47 736	53 940	118 123	179 884	143 921	148 701
Total Assets Less Current Liabilities	441 896	270 902	391 937	550 724	770 736	991 100	1 228 351	1 465 246	599 070	799 994	937 860
Total Borrowings				7 595	7 585				947 690
Trade Creditors Trade Payables				143 342	107 973	92 453	109 703	105 755	139 161	141 766	130 930
Trade Debtors Trade Receivables				62 893	65 157	84 671	70 519	109 899	82 536	94 684	93 345
Creditors Due After One Year		16 713	12 154	7 595
Creditors Due Within One Year	96 680	94 312	150 183	208 435
Fixed Assets	54 379	55 068	48 865	335 905
Number Shares Allotted		25	50	50
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 291	8 111
Provisions For Liabilities Charges			2 771	17 775
Share Capital Allotted Called Up Paid		25	50	50
Share Premium Account	456 566	456 566	456 566	456 566
Tangible Fixed Assets Additions		36 362	15 981	326 128
Tangible Fixed Assets Cost Or Valuation	254 222	216 904	232 885	547 488
Tangible Fixed Assets Depreciation	199 843	161 836	184 020	211 583
Tangible Fixed Assets Depreciation Charged In Period		19 047	22 184	36 011
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		57 054		8 448
Tangible Fixed Assets Disposals		73 680		11 525