J.t.f. Motor Services Limited in Finchley, N3 2SZ

Description

Data updated on: 01-11-2023

This particular J.t.f. Motor Services Limited firm has been operating on the market for 31 years, as it's been established in 1993. Registered with number 02789323, J.t.f. Motor Services is categorised as a Private Limited Company located in 3rd Floor Marlborough House, Finchley N3 2SZ. The firm's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. J.t.f. Motor Services Ltd released its account information for the financial year up to January 30, 2022. Its most recent confirmation statement was filed on January 25, 2023.

Having seven job advert since 12th September 2016, the enterprise has been one of the most active firms on the job market. Recently, it was seeking new workers in London. As of yet, they have needed applicants for the Automotive Customer Service Advisor posts.

When it comes to this specific company's directors directory, since 1993-02-12 there have been two directors: Neophytos N. and Demetris N.. What is more, the managing director's efforts are supported by a secretary - Demetris N., who was chosen by the following business in 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-30	2016-01-30	2017-01-30	2018-01-30	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	838	2 938	344	155	131	106

Balance Sheet
Cash Bank In Hand	6 125	15 187	11 246	3 581	2 718	4 386
Cash Bank On Hand						4 386	1 603	2 716	316	3 544	16 267	3 081	193
Current Assets	109 799	108 872	119 428	118 100	122 362	111 409	69 910	47 829	31 601	121 866	171 661	157 870	194 764
Debtors	61 245	51 367	64 152	80 607	91 765	78 077	41 858	20 948	13 942	68 239	125 278	114 859	153 434
Net Assets Liabilities						106	169	127	32 744	82 746	78 842	72 359	98 244
Net Assets Liabilities Including Pension Asset Liability	838	2 938	344	155	131	106
Other Debtors							14 510	4 550	5 842	46 388	49 651	49 651	84 006
Property Plant Equipment						12 240	23 894	36 236	119 475	101 893	75 625	123 457
Stocks Inventory	42 429	42 318	44 030	33 912	27 879	28 946
Tangible Fixed Assets	21 762	26 215	24 195	18 502	14 159	12 240
Total Inventories						28 946	26 449	24 165	17 343	50 083	30 116	39 930	41 137

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	738	2 838	244	55	31	6
Shareholder Funds	838	2 938	344	155	131	106

Other Financial Data
Secured Debts	16 474	9 999	17 032
Amount Specific Advance Or Credit Directors					57 222	19 894	50	3 434	482	45 272	722	805	1 729
Amount Specific Advance Or Credit Made In Period Directors						42 137	45 000	30 100	12 084	61 954	47 892	31 917	28 000
Amount Specific Advance Or Credit Repaid In Period Directors						79 465	64 944	26 616	16 000	16 200	93 886	32 000	28 924
Accrued Liabilities						2 900	2 900
Accumulated Depreciation Impairment Property Plant Equipment						162 900	167 277	170 711	195 232	186 274	222 497	247 357	108 471
Amounts Owed To Group Undertakings						18 398	23	2 200	2 200	11 150
Average Number Employees During Period						12	13	11	11	14	12	12	13
Bank Borrowings Overdrafts						9 942	4 637	12 170				35 436	10 648
Corporation Tax Payable						22 517	22 233
Creditors						9 942	4 637	83 851	110 410	134 843	162 274	35 436	175 931
Creditors Due After One Year			9 643	3 174	16 502	9 942
Creditors Due Within One Year		132 149	133 636	133 273	119 199	113 571
Dividends Paid							32 900
Increase From Depreciation Charge For Year Property Plant Equipment							4 377	3 434	24 521	21 211	36 223	24 860	5 291
Net Current Assets Liabilities	-20 924	-23 277	-14 208	-15 173	3 163	-2 162	-18 642	-36 022	-78 809	-12 977	9 387	-9 492	18 833
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors							5 483	8 318	6 542	3 704	5 937	6 797	27 219
Other Taxation Social Security Payable						1 200	6 837	21 898	29 316	72 930	97 818	103 376	119 938
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							32 963
Property Plant Equipment Gross Cost						175 140	191 171	206 947	314 707	288 167	298 122	370 814	33 022
Provisions For Liabilities Balance Sheet Subtotal						30	446	87	7 922	6 170	6 170	6 170	6 170
Provisions For Liabilities Charges					689	30
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		13 190	6 045	476	375	2 161
Tangible Fixed Assets Cost Or Valuation	152 893	166 083	172 128	172 604	172 979	175 140
Tangible Fixed Assets Depreciation	131 131	139 868	147 933	154 102	158 820	162 900
Tangible Fixed Assets Depreciation Charged In Period			8 065	6 169	4 718	4 080
Total Additions Including From Business Combinations Property Plant Equipment							16 031	15 776	107 760	4 520	9 955	72 692	5 916
Total Assets Less Current Liabilities	838	2 938	9 987	3 329	17 322	10 078	5 252	214	40 666	88 916	85 012	113 965	130 451
Trade Creditors Trade Payables						51 331	37 647	39 265	72 352	47 059	58 519	46 541	18 126
Trade Debtors Trade Receivables						43 673	27 348	16 398	8 100	21 851	75 627	65 208	69 428
Advances Credits Directors	26 645	34 861	44 019	58 038	57 222	19 894
Advances Credits Made In Period Directors		8 216	20 658	22 719	13 484
Advances Credits Repaid In Period Directors			11 500	8 700	14 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment										30 169
Disposals Property Plant Equipment										31 060
Creditors Due Within One Year Total Current Liabilities	130 723	132 149
Fixed Assets	21 762	26 215
Tangible Fixed Assets Depreciation Charge For Period		8 737

Company staff

Neophytos N.

Role: Director

Appointed: 12 February 1993

Latest update: 8 February 2024

Demetris N.

Role: Director

Appointed: 12 February 1993

Latest update: 8 February 2024

Demetris N.

Role: Secretary

Appointed: 12 February 1993

Latest update: 8 February 2024

People with significant control

Executives who have control over the firm are as follows: Demetris N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neophytos N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Demetris N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neophytos N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 January 2024
Account last made up date	30 January 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	30 January 2015
Date Approval Accounts	14 December 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	31 January 2015
End Date For Period Covered By Report	30 January 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	31 January 2016
End Date For Period Covered By Report	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	31 January 2017
End Date For Period Covered By Report	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	31 January 2018
End Date For Period Covered By Report	30 January 2019
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	31 January 2020
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	31 January 2021
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	31 January 2022
End Date For Period Covered By Report	30 January 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013

Mot Tester Motor Vehicle Technician in London, posted on Tuesday 6th March 2018
Region / City	London, London
Industry	Automobile sales and repair services
Salary	From £25000.00 to £28000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Contact by phone	020 8365 9990
Job reference code	SVT16


Mot Tester Motor Vehicle Technician in London, posted on Tuesday 6th March 2018
Region / City	London, London
Industry	Automobile repair and sales services
Salary	From £25000.00 to £30000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Mot Tester Motor Vehicle Technician in London, posted on Friday 26th January 2018
Region / City	London, London
Industry	Automobile sales and repair
Salary	From £25000.00 to £30000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Automotive Customer Service Advisor in London, posted on Friday 26th January 2018
Region / City	London, London
Industry	Automobile sales and repair services
Salary	From £20000.00 to £25000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Job reference code	SA0317


Mot Tester Motor Vehicle Technician in London, posted on Friday 26th January 2018
Region / City	London, London
Industry	Automobile sales and repair
Salary	From £25000.00 to £30000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Motor Vehicle Technician in London, posted on Tuesday 11th April 2017
Region / City	London, London
Industry	Motor vehicles sales adn repair
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	SVT0317


Mot Tester Motor Vehicle Technician in London, posted on Monday 12th September 2016
Region / City	London, London
Industry	Automobile repair and sales services
Salary	From £18000.00 to £25000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	SVT16

Mot Tester Motor Vehicle Technician in London, posted on Tuesday 6th March 2018

Region / City

London, London

Industry

Automobile sales and repair services

Salary

From £25000.00 to £28000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Contact by phone

020 8365 9990

Job reference code

SVT16

Mot Tester Motor Vehicle Technician in London, posted on Tuesday 6th March 2018

Region / City

London, London

Industry

Automobile repair and sales services

Salary

From £25000.00 to £30000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Mot Tester Motor Vehicle Technician in London, posted on Friday 26th January 2018

Region / City

London, London

Industry

Automobile sales and repair

Salary

From £25000.00 to £30000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Automotive Customer Service Advisor in London, posted on Friday 26th January 2018

Region / City

London, London

Industry

Automobile sales and repair services

Salary

From £20000.00 to £25000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Job reference code

SA0317

Mot Tester Motor Vehicle Technician in London, posted on Friday 26th January 2018

Region / City

London, London

Industry

Automobile sales and repair

Salary

From £25000.00 to £30000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Motor Vehicle Technician in London, posted on Tuesday 11th April 2017

Region / City

London, London

Industry

Motor vehicles sales adn repair

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

SVT0317

Mot Tester Motor Vehicle Technician in London, posted on Monday 12th September 2016

Region / City

London, London

Industry

Automobile repair and sales services

Salary

From £18000.00 to £25000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

SVT16

J.t.f. Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neophytos N.

Demetris N.

Demetris N.

Robert C.

Graham C.

People with significant control

Demetris N.

Neophytos N.

Accounts Documents

Jobs and Vacancies at J.t.f. Motor Services Ltd

Company filings

Filing category

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