Jubilee Coachworks Limited in London, SE20 7UY

Description

Data updated on: 01-11-2023

Jubilee Coachworks Limited could be contacted at 2a Marlow Road, in London. Its area code is SE20 7UY. Jubilee Coachworks has been actively competing on the market for the last 13 years. Its registered no. is 07807774. This company's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The company's most recent filed accounts documents cover the period up to Monday 31st October 2022 and the most current confirmation statement was released on Thursday 12th October 2023.

As of now, the business has only had one director: Roy F. who has been overseeing it for 13 years.

Roy F. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	1	95 222	100 126	103 063

Balance Sheet
Cash Bank In Hand			34 218	30 310	21 110
Cash Bank On Hand					21 110	140 110	405 322	76 606	79 256	93 912	246 319
Current Assets		1	114 228	145 862	157 685	387 000	721 343	503 313	500 026	503 601	646 441
Debtors		1	76 010	111 552	132 575	242 890	312 021	270 657	263 116	343 265	371 152
Intangible Fixed Assets			56 800	42 600	28 400
Net Assets Liabilities					103 063	236 203	530 651	398 668	377 259	389 782	537 174
Net Assets Liabilities Including Pension Asset Liability	1	1	95 222	100 126	103 063
Other Debtors					13 349	86 624	109 588	156 122	162 253	173 654	197 484
Property Plant Equipment					44 505	35 765	27 185	20 386	16 920	28 271	97 983
Stocks Inventory			4 000	4 000	4 000
Tangible Fixed Assets			46 213	40 772	44 505
Total Inventories					4 000	4 000	4 000	156 050	157 654	66 424	28 970

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve			95 221	100 125	103 062
Shareholder Funds	1	1	95 222	100 126	103 063

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					42 600	56 800	71 000	71 000	71 000	71 000
Accumulated Depreciation Impairment Property Plant Equipment					40 531	52 082	61 094	67 893	73 140	79 538	95 429
Average Number Employees During Period						7	7	6	6	9	8
Creditors					121 606	196 571	215 108	123 563	138 570	138 691	200 278
Creditors Due After One Year			8 518	4 042
Creditors Due Within One Year			107 779	120 151	121 606
Finance Lease Liabilities Present Value Total					3 650
Fixed Assets			103 013	83 372	72 905	49 965	27 185	20 386	16 920	28 271	97 983
Increase From Amortisation Charge For Year Intangible Assets						14 200	14 200
Increase From Depreciation Charge For Year Property Plant Equipment						11 551	9 012	6 799	5 247	6 398	15 891
Intangible Assets					28 400	14 200
Intangible Assets Gross Cost					71 000	71 000	71 000	71 000	71 000	71 000
Intangible Fixed Assets Additions			71 000
Intangible Fixed Assets Aggregate Amortisation Impairment			14 200	28 400	42 600
Intangible Fixed Assets Amortisation Charged In Period			14 200	14 200	14 200
Intangible Fixed Assets Cost Or Valuation			71 000	71 000
Net Current Assets Liabilities		1	6 449	25 711	36 079	190 429	506 235	379 750	361 456	364 910	446 163
Number Shares Allotted	1	1	1	1	1
Other Creditors					3 651	3 968	4 197	4 264	4 173	5 207	5 066
Other Taxation Social Security Payable					56 819	128 657	175 651	60 073	49 993	50 659	88 083
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					85 036	87 847	88 279	88 279	90 060	107 809	193 412
Provisions For Liabilities Balance Sheet Subtotal					5 921	4 191	2 769	1 468	1 117	3 399	6 972
Provisions For Liabilities Charges			5 722	4 915	5 921
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			61 373	6 845	16 818
Tangible Fixed Assets Cost Or Valuation			61 373	68 218	85 036
Tangible Fixed Assets Depreciation			15 160	27 446	40 531
Tangible Fixed Assets Depreciation Charged In Period			15 160	12 286	13 085
Total Additions Including From Business Combinations Property Plant Equipment						2 811	432		1 781	17 749	85 603
Total Assets Less Current Liabilities		1	109 462	109 083	108 984	240 394	533 420	400 136	378 376	393 181	544 146
Trade Creditors Trade Payables					57 486	63 946	35 260	59 226	84 404	82 825	107 129
Trade Debtors Trade Receivables					119 226	156 266	202 433	114 535	100 863	169 611	173 668
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1

Company staff

Roy F.

Role: Director

Appointed: 12 October 2011

Latest update: 8 February 2024

People with significant control

Roy F.

Notified on 1 May 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	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 1 November 2012
Start Date For Period Covered By Report	2011-10-12
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	1 November 2012
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 October 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 March 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Jubilee Coachworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy F.

People with significant control

Roy F.

Accounts Documents

Company filings

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