Jt Car & Commercial Ltd in Barnsley, S71 3HU

Description

Data updated on: 01-11-2023

Registered as 12692258 four years ago, Jt Car & Commercial Ltd was set up as a Private Limited Company. Its present registration address is Unit 7 Barkston Road, Carlton Industrial Estate Barnsley. The company's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 30th June 2022 is the last time the company accounts were filed.

Considering this enterprise's constant development, it was vital to formally appoint further executives: Jamie J. and Thomas K. who have been working together since 2020 to fulfil their statutory duties for this specific limited company.

Executives who have control over the firm are as follows: Thomas K. owns 1/2 or less of company shares. Jamie J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	13 127	6 341	20 489
Current Assets	16 592	8 493	49 933
Debtors	2 965	1 652	27 944
Net Assets Liabilities	1 854	-16 165	9 401
Other Debtors	1 650	1 652	4 802
Total Inventories	500	500	1 500
Property Plant Equipment	24 427	22 863

Other Financial Data
Amount Specific Advance Or Credit Directors	15 107	16 075	16 603
Amount Specific Advance Or Credit Repaid In Period Directors	15 107	968	528
Accrued Liabilities	1 100	1 520	990
Accumulated Depreciation Impairment Property Plant Equipment	3 464	6 567	9 273
Average Number Employees During Period	2	2	2
Corporation Tax Payable	1 971	2 376	15 035
Creditors	33 866	43 177	57 051
Dividends Paid	25 680	28 000	34 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 464	3 103	2 706
Net Current Assets Liabilities	-17 274	-34 684	-7 118
Number Shares Issued Fully Paid	2	2	2
Par Value Share	1	1	1
Profit Loss	27 532	9 981	59 566
Property Plant Equipment Gross Cost	27 891	29 430	29 824
Provisions	5 299	4 344	4 032
Provisions For Liabilities Balance Sheet Subtotal	5 299	4 344	4 032
Total Additions Including From Business Combinations Property Plant Equipment	27 891	1 539	394
Total Assets Less Current Liabilities	7 153	-11 821	13 433
Trade Creditors Trade Payables	3 296	1 412	5 327
Trade Debtors Trade Receivables	1 315		23 142

Company staff

Jamie J.

Role: Director

Appointed: 23 June 2020

Latest update: 22 February 2024

Thomas K.

Role: Director

Appointed: 23 June 2020

Latest update: 22 February 2024

People with significant control

Thomas K.

Notified on 23 June 2020

Nature of control:

1/2 or less of shares

Jamie J.

Notified on 23 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	23 June 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Jt Car & Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie J.

Thomas K.

People with significant control

Thomas K.

Jamie J.

Accounts Documents

Company filings

Filing category

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