The Jasper Motor Company Ltd. in Bradford, BD12 0LB

Description

Data updated on: 01-11-2023

This particular firm is situated in Bradford under the ID 08985139. This firm was set up in 2014. The headquarters of the company is situated at The Jasper Motor Company Ltd. New Works Road Low Moor. The postal code for this place is BD12 0LB. The company's SIC code is 45200, that means Maintenance and repair of motor vehicles. The Jasper Motor Company Limited. reported its latest accounts for the financial period up to Sunday 30th April 2023. The latest annual confirmation statement was submitted on Saturday 8th April 2023.

Richard B. is this specific firm's single managing director, that was designated to this position in 2020. That limited company had been directed by Stuart P. till May 2020. In addition a different director, specifically Pamela K. quit in 2020.

Richard B. is the individual with significant control over this firm, 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 692	5

Balance Sheet
Cash Bank On Hand		8 217	6 190	4 688
Current Assets	7 737	8 621	6 667	8 837	10 316	22 210	22 414	24 034	23 703
Debtors	1 903	330	398	4 075
Net Assets Liabilities		5	40	268	1 797	4 209	5 115	1 938	552
Other Debtors		330	398	4 075
Property Plant Equipment		7 549	6 235	5 153
Total Inventories		74	79	74
Net Assets Liabilities Including Pension Asset Liability	2 559	5
Cash Bank In Hand	5 767	8 217
Intangible Fixed Assets	18 000	16 000
Stocks Inventory	67	74
Tangible Fixed Assets	7 911	7 549

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	2 549	-5
Shareholder Funds	4 692	5

Other Financial Data
Accrued Liabilities		760	760	736
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		3 300	4 614	5 696
Average Number Employees During Period		2	2		2	2	2	1	1
Corporation Tax Payable		2 306	1 463
Creditors		32 165	26 862	25 722	22 780	26 001	26 010	29 275	28 152
Finished Goods Goods For Resale		74
Fixed Assets	25 911	23 549	20 235	17 153	14 261	8 000	8 711	7 179	5 001
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 314	1 082
Intangible Assets		16 000	14 000	12 000
Intangible Assets Gross Cost		20 000	20 000	20 000
Loans From Directors		28 958	24 256	23 998
Net Current Assets Liabilities	-23 352	-23 544	-20 195	16 885	12 464	3 791	3 596	5 241	4 449
Nominal Value Allotted Share Capital		10	10	10
Number Shares Allotted		10	10	10
Other Taxation Social Security Payable		38	167
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		10 849	10 849	10 849
Raw Materials Consumables			79	74
Taxation Social Security Payable			1 630	988
Trade Creditors Trade Payables		103	216
Total Assets Less Current Liabilities	31 660	5		268	1 797	4 209	5 115	1 938	552
Creditors Due After One Year	26 968
Creditors Due Within One Year	31 089	32 165
Instalment Debts Due After5 Years	31 089	32 165
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		1 234
Tangible Fixed Assets Cost Or Valuation	9 615	10 849
Tangible Fixed Assets Depreciation	1 704	3 300
Tangible Fixed Assets Depreciation Charged In Period		1 596

Company staff

Richard B.

Role: Director

Appointed: 02 July 2020

Latest update: 16 January 2024

Stuart P.

Role: Director

Appointed: 01 January 2020

Resigned: 12 May 2020

Latest update: 16 January 2024

Pamela K.

Role: Director

Appointed: 17 November 2015

Resigned: 06 November 2020

Latest update: 16 January 2024

David G.

Role: Director

Appointed: 08 April 2014

Resigned: 06 November 2020

Latest update: 16 January 2024

People with significant control

Richard B.

Notified on 1 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David G.

Notified on 6 April 2016

Ceased on 6 November 2020

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

Pamela K.

Notified on 6 April 2016

Ceased on 6 November 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

The Jasper Motor Company Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Stuart P.

Pamela K.

David G.

People with significant control

Richard B.

David G.

Pamela K.

Accounts Documents

Company filings

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