Just Mots Woodford Limited in Woodford Halse, NN11 3DP

Description

Data updated on: 01-11-2023

Just Mots Woodford Limited with Companies House Reg No. 07618135 has been competing in the field for 13 years. The Private Limited Company can be reached at Unit 12 The Beaver Centre, Great Central Way in Woodford Halse and its post code is NN11 3DP. The enterprise's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. The firm's most recent annual accounts cover the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was submitted on Fri, 28th Apr 2023.

In order to meet the requirements of their customer base, this limited company is continually taken care of by a team of two directors who are Emma C. and Robert C.. Their mutual commitment has been of cardinal importance to this limited company since 17th November 2011.

Robert C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-12-31
Currency
Net Worth	1	341	-3 441	-11 200	-15 244	-25 634

Balance Sheet
Current Assets	1	1 003	1 028	1 635		2 957	1 928	1 336	1 109	13 877	11 444	2 632
Net Assets Liabilities								-43 441	-42 917	-31 384	-23 457
Cash Bank In Hand	1	433	778	1 635	3 563	2 957
Debtors		570	250
Tangible Fixed Assets		538	404	269	357	610
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		340	-3 442	-11 201	-15 245	-25 635
Shareholder Funds	1	341	-3 441	-11 200	-15 244	-25 634

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 200	-1 200
Average Number Employees During Period								3	1	1	1	1
Creditors						29 201	40 511	45 092	44 213	10 000	7 846	4 904
Depreciation Amortisation Expense								140	128
Financial Commitments Other Than Capital Commitments								12 285	6 785
Fixed Assets						610	455	315	187	10 742	13 689	5 501
Net Current Assets Liabilities	1	-197	-3 845	-11 469	-15 601	-26 244	-38 583	-43 756	-43 104	-32 126	-29 300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											690
Profit Loss								-5 313	524
Raw Materials Consumables Used								24 460	21 267
Staff Costs Employee Benefits Expense								14 246	8 920
Total Assets Less Current Liabilities	1	341	-3 441	-11 200	-15 244	-25 634	-38 128	-43 441	-42 917	-21 384	-15 611
Turnover Revenue								54 301	52 306
Creditors Due Within One Year		1 200	4 873	13 104	19 164	29 201
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		673			334	532
Tangible Fixed Assets Cost Or Valuation		673	673	673	1 007	1 539
Tangible Fixed Assets Depreciation		135	269	404	650	929
Tangible Fixed Assets Depreciation Charged In Period		135	134	135	246	279

Company staff

Emma C.

Role: Director

Appointed: 17 November 2011

Latest update: 28 February 2024

Robert C.

Role: Director

Appointed: 03 May 2011

Latest update: 28 February 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-04-28
End Date For Period Covered By Report	2011-06-30
Date Approval Accounts	15 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Just Mots Woodford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

Robert C.

Dorothy C.

Dorothy C.

People with significant control

Robert C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Just Mots Woodford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

Robert C.

Dorothy C.

Dorothy C.

People with significant control

Robert C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013