Just Renaults Limited in Walsall, WS1 3QQ

Description

Data updated on: 01-11-2023

Just Renaults is a firm located at WS1 3QQ Walsall at 53 Midland Road. The company was formed in 2013 and is established under the registration number 08727186. The company has been actively competing on the British market for 11 years now and company current state is active. This business's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Just Renaults Ltd reported its account information for the financial period up to Tuesday 31st January 2023. Its most recent confirmation statement was submitted on Wednesday 11th October 2023.

The directors currently appointed by the firm are as follow: Mark L. selected to lead the company in 2013 and Stewart O. selected to lead the company in 2013.

Executives who control the firm include: Stewart O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	7 923	-7 888

Balance Sheet
Cash Bank On Hand		9 046	8 737	9 484	12 373	3 812	49 212	24 793	15 241
Current Assets	56 234	47 413	67 864	87 836	100 762	96 062	139 679	114 097	110 856
Debtors	5 833	3 367	4 127	3 352	3 389	2 250	2 767	2 804	11 065
Net Assets Liabilities						7 600	5 777	8 694	8 298
Property Plant Equipment		4 539	4 583	3 438	2 883	1 982	1 486	1 741	1 306
Total Inventories		35 000	55 000	75 000	85 000	90 000	87 700	86 500	84 550
Cash Bank In Hand	10 401	9 046
Net Assets Liabilities Including Pension Asset Liability	7 923	-7 888
Stocks Inventory	40 000	35 000
Tangible Fixed Assets	4 498	4 539

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 823	-7 988
Shareholder Funds	7 923	-7 888

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			167	367	567	817	1 000		1 000
Accumulated Depreciation Impairment Property Plant Equipment		2 836	4 122	5 267	6 147	7 048	7 544	8 022	8 457
Average Number Employees During Period						4	4	4	-3
Creditors		60 505	78 316	94 903	104 753	90 627	43 139	34 258	78 493
Fixed Assets	4 498	4 539	5 416	4 071	3 316	2 165	1 486	1 741	1 306
Increase From Depreciation Charge For Year Property Plant Equipment			1 286	1 145	880	901	496	478	435
Intangible Assets Gross Cost			1 000	1 000	1 000	1 000	1 000		1 000
Net Current Assets Liabilities	3 425	-12 427	-10 452	-7 067	-3 991	5 435	47 430	41 542	32 363
Property Plant Equipment Gross Cost		7 375	8 705	8 705	9 030	9 030	9 030	9 763	9 763
Provisions For Liabilities Balance Sheet Subtotal								331	248
Accrued Liabilities		1 500	950		1 050	1 400
Corporation Tax Payable						1 058
Corporation Tax Recoverable		665	665
Increase From Amortisation Charge For Year Intangible Assets			167	200	200	250	183
Intangible Assets			833	633	433	183
Merchandise		35 000	55 000		85 000	90 000
Number Shares Issued Fully Paid				100	100	100	100	100
Other Taxation Social Security Payable		253	277		91	238
Par Value Share	1	1		1	1	1	1	1
Prepayments		3 367	3 462		3 389	2 250
Profit Loss				2 040	2 321	8 275	-1 823	2 917
Total Additions Including From Business Combinations Intangible Assets			1 000
Total Additions Including From Business Combinations Property Plant Equipment			1 330		325			733
Total Assets Less Current Liabilities	7 923	-7 888	-5 036	-2 996	-675	7 600	48 916	43 283
Trade Creditors Trade Payables		422	485		453	565
Creditors Due Within One Year	50 510	59 840
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 997	1 378
Tangible Fixed Assets Cost Or Valuation	5 997	7 375
Tangible Fixed Assets Depreciation	1 499	2 836
Tangible Fixed Assets Depreciation Charged In Period	1 499	1 337

Company staff

Mark L.

Role: Director

Appointed: 10 October 2013

Latest update: 20 April 2024

Stewart O.

Role: Director

Appointed: 10 October 2013

Latest update: 20 April 2024

People with significant control

Stewart O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark L.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-10-10
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
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 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Just Renaults Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Stewart O.

People with significant control

Stewart O.

Mark L.

Accounts Documents

Company filings

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