Jsm Vehicle Services Ltd in Braintree, CM7 1DQ

Description

Data updated on: 01-11-2023

This enterprise is known as Jsm Vehicle Services Ltd. This company was originally established 15 years ago and was registered under 07096058 as the registration number. This particular office of this company is registered in Braintree. You can reach them at 67 Rifle Hill. The enterprise's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-03-31 is the last time when the company accounts were reported.

Jsm Vehicle Services Ltd is a small-sized transport company with the licence number PF1119861. The firm has one transport operating centre in the country. In their subsidiary in Braintree on 8a Driberg Way, 6 machines are available.

At the moment, the directors listed by the business are as follow: Sarah-Jane O. appointed in 2012 and Jeremy M. appointed in 2009. In order to help the directors in their tasks, the business has been using the skills of Nicholas M. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-03-31	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	GBP	GBP
Net Worth	-10 911	-37 419	-69 916	-87 276	-131 841

Balance Sheet
Cash Bank On Hand					4 965	8	8	8	8	8 728	9	9
Current Assets	53 909	19 631	31 064	29 353	35 904	148	182	147	8 794	8 729	9 555	11 533
Debtors	7 075	15 216	30 513	27 708	30 939	140	174	139	8 786	1	9 546	11 524
Net Assets Liabilities				-87 276	-131 841	-168 223	-185 432	-193 636	-181 824	-150 115	-104 593	-38 564
Other Debtors					1	140	174	139	236	1	1	1
Property Plant Equipment					36 266	24 806	2 387	721		1 637	2 549	2 130
Cash Bank In Hand	713	4 415	551	1 645	4 965
Net Assets Liabilities Including Pension Asset Liability	-10 911	-37 419	-69 916	-87 276	-131 841
Stocks Inventory	46 121	0
Tangible Fixed Assets	19 331	77 575	70 484	167 851	36 266

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-11 011	-37 519	-70 016	-87 376	-131 941
Shareholder Funds	-10 911	-37 419	-69 916	-87 276	-131 841

Other Financial Data
Instalment Debts Falling Due After5 Years	0	15 609	13 460	12 344	9 854
Secured Debts	0	27 109	24 960	22 344	19 854
Total Fixed Assets Additions		78 088	18 000	124 283	27 310
Total Fixed Assets Cost Or Valuation	26 515	104 603	112 764	237 047	74 063
Total Fixed Assets Depreciation	7 184	27 028	42 280	69 196	37 797
Total Fixed Assets Depreciation Charge In Period		19 844	17 098	26 916	7 362
Total Fixed Assets Depreciation Disposals			-1 846		-38 761
Total Fixed Assets Disposals			-9 839		-190 294
Accrued Liabilities Deferred Income					1 470	1 470	1 008	960	960	3 518	2 926	2 960
Accumulated Depreciation Impairment Property Plant Equipment					37 797	46 207	46 626	48 292	3 372	3 918	4 672	5 634
Additions Other Than Through Business Combinations Property Plant Equipment										2 183	1 666	543
Amounts Owed To Directors					29 732	43 890	51 817	81 724	74 873	41 231	103 374	37 218
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts					3 287	3 483	23 603	2 870	1 961		2 245	2 362
Creditors				153 394	75 415	172 374	188 001	194 504	190 618	160 481	116 697	52 227
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						318	3 300		45 122
Disposals Property Plant Equipment						3 050	22 000		45 641
Finance Lease Liabilities Present Value Total					20 000	14 495
Fixed Assets	19 331	77 575	70 484	167 851	36 266
Increase From Depreciation Charge For Year Property Plant Equipment						8 728	3 719	1 666	202	546	754	962
Net Current Assets Liabilities	-30 242	-87 885	-15 198	-51 978	-39 511	-172 226	-187 819	-194 357	-181 824	-151 752	-107 142	-40 694
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Other Creditors					108 742	108 742	108 742	108 742	108 742	108 742
Other Taxation Social Security Payable					19 378				3 390	6 205	7 826	8 822
Par Value Share						1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					74 063	71 013	49 013	49 013	3 372	5 555	7 221	7 764
Total Assets Less Current Liabilities	-10 911	-10 310	55 286	115 873	-3 245	-147 420	-185 432	-193 636	-181 824	-150 115	-104 593	-38 564
Trade Creditors Trade Payables					1 548	294	2 831	208	692	785	326	865
Trade Debtors Trade Receivables					30 938				8 550		9 545	11 523
Creditors Due After One Year Total Noncurrent Liabilities	0	27 109	125 202	203 149	128 596
Creditors Due Within One Year Total Current Liabilities	84 151	107 516	46 262	81 331	75 415
Tangible Fixed Assets Additions		78 088	18 000	124 283	27 310
Tangible Fixed Assets Cost Or Valuation	26 515	104 603	112 764	237 047	74 063
Tangible Fixed Assets Depreciation	7 184	27 028	42 280	69 196	37 797
Tangible Fixed Assets Depreciation Charge For Period		19 844	17 098	26 916	7 362
Tangible Fixed Assets Depreciation Disposals			-1 846		-38 761
Tangible Fixed Assets Disposals			-9 839		-190 294

Company staff

Sarah-Jane O.

Role: Director

Appointed: 25 October 2012

Latest update: 24 February 2024

Nicholas M.

Role: Secretary

Appointed: 04 December 2009

Latest update: 24 February 2024

Jeremy M.

Role: Director

Appointed: 04 December 2009

Latest update: 24 February 2024

People with significant control

Executives who control the firm include: Jeremy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah-Jane O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jeremy M.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah-Jane O.

Notified on 28 April 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 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

Jsm Vehicle Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah-Jane O.

Nicholas M.

Jeremy M.

People with significant control

Jeremy M.

Sarah-Jane O.

Accounts Documents

Company Vehicle Operator Data

Goldcrest House

Address

City

Postal code

No. of Vehicles

Company filings

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