S J Specialist Cars Limited in Wigan, WN2 4SZ

Description

Data updated on: 01-11-2023

S J Specialist Cars is a firm with it's headquarters at WN2 4SZ Wigan at Unit 4 Tattenham Works Leigh Road. This company was established in 2013 and is established under reg. no. 08636074. This company has been present on the UK market for 11 years now and the status at the time is active. The enterprise's SIC and NACE codes are 45112 : Sale of used cars and light motor vehicles. S J Specialist Cars Ltd released its latest accounts for the period that ended on Sunday 31st July 2022. Its most recent confirmation statement was submitted on Wednesday 2nd August 2023.

With regards to the firm, the full extent of director's responsibilities have so far been executed by Scott J. who was chosen to lead the company on 2013-08-02.

Scott J. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	143 400	382 303	551 325

Balance Sheet
Cash Bank In Hand	263 659	236 766	518 332
Cash Bank On Hand			518 331	472 503	625 981	1 069 495	1 278 867	1 803 884	1 586 504	1 387 174
Current Assets	497 650	667 753	913 512	1 129 579	1 366 480	1 697 720	1 915 924	2 163 803	2 763 941	3 306 866
Debtors			13 810	126 631	1 954	3 075	35 907	4 419	3 035	652 386
Net Assets Liabilities			551 325	884 293	1 135 872
Net Assets Liabilities Including Pension Asset Liability	143 400	382 303	551 325
Other Debtors				2 004	1 954	3 075	35 907	4 419	3 035	622 237
Property Plant Equipment			459	344	258	193	145	938	1 334	901
Stocks Inventory	233 991	430 987	381 370
Tangible Fixed Assets		612	459
Total Inventories			381 370	530 445	738 545	625 150	601 150	355 500	1 174 402	1 267 306

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	143 300	382 203	551 225
Shareholder Funds	143 400	382 303	551 325

Other Financial Data
Amount Specific Advance Or Credit Directors					82 225	38 384	32 907	1 352	1 771	176
Amount Specific Advance Or Credit Made In Period Directors						101 127	149 309	58 878	74 517	113 950
Amount Specific Advance Or Credit Repaid In Period Directors						57 286	78 018	90 433	77 640	112 355
Accumulated Depreciation Impairment Property Plant Equipment			359	474	560	625	673	1 023	1 669	2 102
Average Number Employees During Period				2	3	4	5	4	5	5
Bank Borrowings Overdrafts			14 815	12 651	5
Creditors			14 815	12 651	230 866	175 865	134 187	128 151	214 411	331 262
Creditors Due After One Year	14 920	12 168	14 815
Creditors Due Within One Year	339 330	273 772	347 831
Future Minimum Lease Payments Under Non-cancellable Operating Leases					15 750	15 750	15 750	20 333	27 500	28 100
Increase From Depreciation Charge For Year Property Plant Equipment				115	86	65	48	350	646	433
Net Current Assets Liabilities	158 320	393 981	565 681	896 600	1 135 614	1 521 855	1 781 737	2 035 652	2 549 530	2 975 604
Number Shares Allotted	100	100
Other Creditors			275 184	43 586	98 857	48 487	13 660	17 130	19 443	150 734
Other Taxation Social Security Payable			69 909	113 045	96 889	127 378	120 527	111 021	194 968	165 537
Par Value Share	1	1
Property Plant Equipment Gross Cost			818	818	818	818	818	1 961	3 003
Provisions For Liabilities Balance Sheet Subtotal			122
Provisions For Liabilities Charges		122
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		818
Tangible Fixed Assets Cost Or Valuation		818	818
Tangible Fixed Assets Depreciation		206	359
Tangible Fixed Assets Depreciation Charged In Period		206	153
Total Assets Less Current Liabilities	158 320	394 593	566 140	896 944	1 135 872	1 522 048	1 781 882	2 036 590	2 550 864	2 976 505
Trade Creditors Trade Payables			2 615	72 348	35 115					14 991
Trade Debtors Trade Receivables			13 810	124 627						30 149
Advances Credits Directors	262 374	161 967
Advances Credits Repaid In Period Directors	262 374
Total Additions Including From Business Combinations Property Plant Equipment								1 143	1 042
Fixed Assets		612	459

Company staff

Scott J.

Role: Secretary

Appointed: 01 August 2014

Latest update: 15 February 2024

Scott J.

Role: Director

Appointed: 02 August 2013

Latest update: 15 February 2024

People with significant control

Scott J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	02 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

S J Specialist Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott J.

Scott J.

People with significant control

Scott J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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S J Specialist Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott J.

Scott J.

People with significant control

Scott J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014