K & J Motors Pontyclun Limited in Pontyclun, CF72 9EW

Description

Data updated on: 01-11-2023

Located at Unit 2 Forest Park, Pontyclun CF72 9EW K & J Motors Pontyclun Limited is classified as a Private Limited Company issued a 06794786 registration number. It's been established fifteen years ago. thirteen years from now the firm changed its registered name from K & R Motors to K & J Motors Pontyclun Limited. The company's SIC code is 45200, that means Maintenance and repair of motor vehicles. K & J Motors Pontyclun Ltd reported its account information for the period up to Tuesday 28th February 2023. The company's most recent confirmation statement was filed on Thursday 19th January 2023.

Considering this firm's constant expansion, it was unavoidable to acquire other directors: Jayson D. and Karl M. who have been aiding each other since 2011 to promote the success of this specific limited company.

Executives who control the firm include: Karl M. owns 1/2 or less of company shares. Jayson D. owns 1/2 or less of company shares.

Previous company's names
K & J Motors Pontyclun Limited 2011-08-11
K & R Motors Limited 2009-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	587	-13 641	-22 017	-25 189	-29 635

Balance Sheet
Cash Bank In Hand	291		4	4 005	6 501
Cash Bank On Hand					6 501	19 655	32 532	59 850	96 107	167 830	187 975	203 514
Current Assets	16 150	10 792	6 628	8 405	11 051	23 455	34 232	61 550	97 807	169 530	189 675	205 214
Debtors	15 159	10 092	5 924	3 700	3 850	3 100	1 000	1 000	1 000	1 000	1 000	1 000
Net Assets Liabilities					-29 635	-12 255			57 961	60 786	75 959	96 550
Net Assets Liabilities Including Pension Asset Liability	587	-13 641	-22 017	-25 189	-29 635
Other Debtors					3 100	3 100	1 000	1 000	1 000	1 000	1 000	1 000
Property Plant Equipment					2 279	1 359	849	2 285	5 984	10 496	16 194
Stocks Inventory	700	700	700	700	700
Tangible Fixed Assets	5 326	7 428	5 619	3 811	2 279
Total Inventories					700	700	700	700	700	700	700	700

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	585	-13 643	-22 019	-25 191	-29 637
Shareholder Funds	587	-13 641	-22 017	-25 189	-29 635

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 771	10 691	11 201	11 563	12 864	15 018	19 653	27 287
Average Number Employees During Period						5	6	4	8	10	10	8
Bank Borrowings Overdrafts					3 417
Creditors					42 509	37 069	32 422	34 168	45 830	40 000	33 611	26 415
Creditors Due Within One Year	19 824	30 373	32 859	36 643	42 509
Increase From Depreciation Charge For Year Property Plant Equipment						920	510		1 301	2 154	4 635	7 634
Net Current Assets Liabilities	-3 674	-19 581	-26 231	-28 238	-31 458	-13 614	1 810	27 382	51 977	90 290	93 376	102 689
Number Shares Allotted		2	2	2	2
Other Creditors					23 817	17 029	16 774	17 089	18 264	40 000	33 611	26 415
Other Taxation Social Security Payable					15 275	20 040	15 648	17 079	27 566	52 736	56 845	55 728
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					12 050	12 050		13 848	18 848	25 514	35 847	47 563
Provisions For Liabilities Balance Sheet Subtotal					456
Provisions For Liabilities Charges	1 065	1 488	1 405	762	456
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 400
Tangible Fixed Assets Cost Or Valuation	8 650	12 050	12 050	12 050
Tangible Fixed Assets Depreciation	3 324	4 622	6 431	8 239	9 771
Tangible Fixed Assets Depreciation Charged In Period		1 298	1 809	1 808	1 532
Total Additions Including From Business Combinations Property Plant Equipment									5 000	6 666	10 333	11 716
Total Assets Less Current Liabilities	1 652	-12 153	-20 612	-24 427	-29 179	-12 255	2 659	29 667	57 961	100 786	109 570	122 965
Trade Creditors Trade Payables										24 022	24 944	39 526
Trade Debtors Trade Receivables					750

Company staff

Jayson D.

Role: Director

Appointed: 01 July 2011

Latest update: 20 April 2024

Karl M.

Role: Director

Appointed: 19 January 2009

Latest update: 20 April 2024

People with significant control

Karl M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jayson D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 April 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 June 2013
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014

K & J Motors Pontyclun Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayson D.

Karl M.

Hcs Secretarial Limited

People with significant control

Karl M.

Jayson D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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K & J Motors Pontyclun Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayson D.

Karl M.

Hcs Secretarial Limited

People with significant control

Karl M.

Jayson D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014