J.stuart & Co.(garages)limited in Wirral, CH60 3RZ

Description

Data updated on: 01-11-2023

00863645 is a registration number of J.stuart & Co.(garages)limited. This company was registered as a Private Limited Company on 1965-11-09. This company has been operating on the British market for fifty nine years. The enterprise can be found at Unit 5 Leighton House Leighton Estate Chester High Road Heswall in Wirral. The company's postal code assigned is CH60 3RZ. The company's principal business activity number is 45112 which means Sale of used cars and light motor vehicles. J.stuart & Co.(garages)ltd reported its account information for the financial year up to December 31, 2022. The business most recent confirmation statement was filed on March 26, 2023.

Because of the company's growth, it became unavoidable to find new executives: Mark S. and Bennett H. who have been participating in joint efforts since 2001-08-17 to fulfil their statutory duties for the following company. In order to provide support to the directors, the abovementioned company has been utilizing the skillset of Mark S. as a secretary since 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	168 168	214 191	223 908	267 619	300 884	350 815

Balance Sheet
Cash Bank On Hand						500	500	11 144	500	500	500	500
Current Assets	436 612	397 203	453 350	577 220	593 192	568 372	691 575	694 511	725 936	829 231	854 330	983 288
Debtors	96 312	82 759	116 551	102 018	129 191	126 108	79 999	127 983	143 275	210 850	178 563	201 726
Net Assets Liabilities						350 815	400 172	426 331	450 907	452 532	494 914	533 984
Property Plant Equipment						108 648	106 616	104 198	102 320	100 443	98 566	96 689
Total Inventories						441 764	611 076	555 384	582 161	617 881	675 267	781 062
Cash Bank In Hand		500	500	500	500
Net Assets Liabilities Including Pension Asset Liability	168 168	214 191	223 908	267 619	300 884	350 815
Stocks Inventory	340 300	313 944	336 299	474 702	463 501
Tangible Fixed Assets	117 826	120 324	117 405	114 486	111 567

Capital & Reserves
Called Up Share Capital	19 687	19 687	19 687	19 687	19 687
Profit Loss Account Reserve	148 481	194 504	204 221	247 932	281 197
Shareholder Funds	168 168	214 191	223 908	267 619	300 884	350 815

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 155	47 086	49 504	51 382	53 259	55 136	57 013
Average Number Employees During Period								2	2	2	2	2
Balances Amounts Owed To Related Parties								33 510	32 860	27 860	22 860	17 860
Creditors						326 205	398 019	372 378	377 349	427 142	415 775	497 643
Fixed Assets	117 826	120 324	117 405	114 486	111 567	108 648	106 616	104 198	102 320	100 443	98 566	96 689
Increase From Depreciation Charge For Year Property Plant Equipment							2 931	2 418	1 878	1 877	1 877	1 877
Net Current Assets Liabilities	112 538	136 876	136 646	153 133	189 317	242 167	293 556	322 133	348 587	402 089	438 555	485 645
Property Plant Equipment Gross Cost						152 803	153 702	153 702	153 702	153 702	153 702	153 702
Total Additions Including From Business Combinations Property Plant Equipment							899
Total Assets Less Current Liabilities	230 364	257 200	254 051	284 119	300 884	350 815	400 172	426 331	450 907	502 532	537 121	582 334
Amount Specific Advance Or Credit Directors										82 218	81 825	74 292
Amount Specific Advance Or Credit Made In Period Directors											398 865	474 867
Amount Specific Advance Or Credit Repaid In Period Directors											399 259	482 400
Accruals Deferred Income	26 400	23 100	19 800	16 500
Creditors Due After One Year	35 796	19 909	10 343
Creditors Due Within One Year	324 074	260 327	316 704	424 087	403 875	326 205
Number Shares Allotted		19 687	19 687	19 687
Par Value Share		1	1	1
Secured Debts	158 383	182 204
Share Capital Allotted Called Up Paid	19 687	19 687	19 687	19 687
Tangible Fixed Assets Additions		5 416
Tangible Fixed Assets Cost Or Valuation	147 387	152 803	152 803	152 803	152 803
Tangible Fixed Assets Depreciation	29 561	32 479	35 398	38 317	41 236
Tangible Fixed Assets Depreciation Charged In Period		2 918	2 919	2 919	2 919