Jta Garage Services Limited in Sheffield, S20 3FS

Description

Data updated on: 01-11-2023

2015 marks the establishment of Jta Garage Services Limited, a firm which is located at Unit 4 Longacre Way, Holbrook in Sheffield. This means it's been nine years Jta Garage Services has existed on the local market, as it was established on 2015-10-29. Its Companies House Registration Number is 09847862 and its zip code is S20 3FS. This company's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. 2022/10/31 is the last time account status updates were reported.

The directors currently officially appointed by this specific firm include: Clare S. appointed in 2015 in October and Jason S. appointed nine years ago.

Executives who have control over the firm are as follows: Jason S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Clare S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	-50 135

Balance Sheet
Cash Bank On Hand	936	2 003	4 373	2 992
Current Assets	937	4 246	4 373	16 469
Debtors	1	2 242		11 477
Net Assets Liabilities	-50 135	-49 097	-144 242	-218 726
Other Debtors		2 242
Property Plant Equipment	34 312	23 484	53 964	63 496
Total Inventories				2 000
Cash Bank In Hand	936
Tangible Fixed Assets	34 312

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-50 136
Shareholder Funds	-50 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 438	22 266	46 299	76 797
Average Number Employees During Period			6	8
Bank Borrowings Overdrafts	109
Creditors	79 968	71 411	32 352	49 608
Increase From Depreciation Charge For Year Property Plant Equipment		10 828	24 033	30 498
Net Current Assets Liabilities	-79 031	-67 165	-161 337	-220 550
Number Shares Issued Fully Paid		1
Other Creditors	58 075	44 217	32 352	49 608
Other Taxation Social Security Payable	7 787	10 420	22 570	34 367
Par Value Share	1	1
Property Plant Equipment Gross Cost	45 750	45 750	100 263	140 293
Provisions For Liabilities Balance Sheet Subtotal	5 416	5 416	4 517	12 064
Total Additions Including From Business Combinations Property Plant Equipment			54 513	40 030
Total Assets Less Current Liabilities	-44 719	-43 681	-107 373	-157 054
Trade Creditors Trade Payables	13 997	16 773	16 707	16 102
Trade Debtors Trade Receivables	1	1		11 477
Creditors Due Within One Year	79 967
Number Shares Allotted	1
Provisions For Liabilities Charges	5 416
Share Capital Allotted Called Up Paid	1

Company staff

Clare S.

Role: Director

Appointed: 29 October 2015

Latest update: 18 February 2024

Jason S.

Role: Director

Appointed: 29 October 2015

Latest update: 18 February 2024

People with significant control

Jason S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Clare S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2019-10-31

Jta Garage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare S.

Jason S.

People with significant control

Jason S.

Clare S.

Accounts Documents

Company filings

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