J.t.motors Mot Station Limited in Birmingham, B30 3DR

Description

Data updated on: 01-11-2023

07981156 is the reg. no. used by J.t.motors Mot Station Limited. The company was registered as a Private Limited Company on 2012/03/08. The company has been actively competing on the British market for the last 12 years. The company can be reached at Unit 1 1653 Pershore Road Kings Norton in Birmingham. The postal code assigned is B30 3DR. The firm's SIC code is 45200 meaning Maintenance and repair of motor vehicles. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-08.

Having two job advert since June 3, 2014, the firm has been active on the employment market. On July 31, 2015, it was employing candidates for a full time Skilled Mechanic post in Birmingham.

Due to the company's magnitude, it was unavoidable to acquire other directors: John A. and Tony A. who have been assisting each other since March 2012 for the benefit of the following company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	27 689	68 562	82 373	87 138

Balance Sheet
Cash Bank On Hand				93 077	114 904	119 582	135 400	130 481	193 052	185 194	191 324
Current Assets	95 211	137 699	141 819	150 788	165 423	169 736	185 232	186 228	257 477	253 901	255 888
Debtors	22 175	75 355	57 845	53 427	46 223	46 279	45 955	51 732	60 525	64 907	60 016
Net Assets Liabilities				87 138	106 687	126 721	127 041	143 373	168 483	173 408	186 319
Other Debtors				37 540	34 225	31 256	29 271	33 247	37 828	43 828	26 489
Property Plant Equipment				17 710	31 034	36 310	33 253	30 166	21 629	20 948	12 382
Cash Bank In Hand	71 364	60 430	82 267	93 077
Net Assets Liabilities Including Pension Asset Liability			82 373	87 138
Stocks Inventory	1 672	1 914	1 707	4 284
Tangible Fixed Assets	12 893	10 750	14 081	17 710
Total Inventories				4 284	4 296	3 875	3 877	4 015	3 900	3 800

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	27 687	68 560	82 371	87 136
Shareholder Funds	27 689	68 562	82 373	87 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				21 894	34 249	48 671	61 552	78 839	88 699	94 923	104 491
Average Number Employees During Period					12	11	11	13	10	10	10
Corporation Tax Payable										18 661	21 082
Creditors				79 392	83 754	70 963	82 009	62 590	101 151	91 959	74 020
Increase From Depreciation Charge For Year Property Plant Equipment					13 514	15 522	18 480	19 818	15 062	12 353	9 568
Net Current Assets Liabilities	14 796	57 812	68 292	71 396	81 669	98 773	103 223	123 638	156 326	161 942	181 868
Other Creditors				5 301	3 030	3 444	5 983	5 780	5 878	5 916	3 544
Other Taxation Social Security Payable				18 866	21 542	26 691	27 625	33 620	39 040	33 617	19 258
Property Plant Equipment Gross Cost				39 604	65 283	84 981	94 805	109 005	110 328	115 871	116 873
Provisions For Liabilities Balance Sheet Subtotal				1 968	6 016	8 362	9 435	10 431	9 472	9 482	7 931
Total Additions Including From Business Combinations Property Plant Equipment					26 839	20 904	17 822	17 282	6 534	11 677	1 002
Total Assets Less Current Liabilities	27 689	68 562	82 373	89 106	112 703	135 083	136 476	153 804	177 955	182 890	194 250
Trade Creditors Trade Payables				55 225	59 182	40 828	48 401	23 190	56 233	52 426	30 136
Trade Debtors Trade Receivables				15 887	11 998	15 023	16 684	18 485	22 697	21 079	33 527
Amount Specific Advance Or Credit Directors			39 159	32 359	29 359	26 347
Amount Specific Advance Or Credit Made In Period Directors				16 400	13 400	10 388
Amount Specific Advance Or Credit Repaid In Period Directors				23 200	16 400	13 400
Creditors Due Within One Year	80 415	79 887	73 527	79 392
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 159	1 100	5 599	2 531	5 202	6 129
Disposals Property Plant Equipment					1 160	1 206	7 998	3 082	5 211	6 134
Dividends Paid					35 000	38 000
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Profit Loss					54 549	58 034
Provisions For Liabilities Charges				1 968
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	16 541	1 974	9 370	12 121
Tangible Fixed Assets Cost Or Valuation	16 541	18 515	27 885	39 604
Tangible Fixed Assets Depreciation	3 648	7 765	13 804	21 894
Tangible Fixed Assets Depreciation Charged In Period	3 648	4 117	6 039	8 409
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				319
Tangible Fixed Assets Disposals				402
Advances Credits Directors	2 878	51 959	39 159	32 359
Advances Credits Made In Period Directors	2 878	51 959	23 200
Advances Credits Repaid In Period Directors		2 878	36 000

Company staff

John A.

Role: Director

Appointed: 08 March 2012

Latest update: 30 March 2024

Tony A.

Role: Director

Appointed: 08 March 2012

Latest update: 30 March 2024

People with significant control

Executives with significant control over the firm are: Tony A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tony A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John A.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 9 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 August 2013

Skilled Mechanic in Birmingham, posted on Friday 31st July 2015
Region / City	Midlands, Birmingham
Industry	Motor vehicles repair and sales
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	201304


Skilled Mechanic in Birmingham, posted on Tuesday 3rd June 2014
Region / City	Midlands, Birmingham
Industry	Automobile repair and sales services
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	201304

J.t.motors Mot Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Tony A.

People with significant control

Tony A.

John A.

Accounts Documents

Jobs and Vacancies at J.t.motors Mot Station Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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J.t.motors Mot Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Tony A.

People with significant control

Tony A.

John A.

Accounts Documents

Jobs and Vacancies at J.t.motors Mot Station Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016