J & B Autos started in year 2015 as Private Limited Company with registration number 09490063. The J & B Autos company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Altrincham at C/o Emmerson Accountancy Ltd Atlantic Business Centre. Postal code: WA14 5NQ.
The firm has one director. John A., appointed on 14 March 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Emmerson Accountancy Ltd Atlantic Business Centre |
Office Address2 | Atlantic Street |
Town | Altrincham |
Post code | WA14 5NQ |
Country of origin | United Kingdom |
Registration Number | 09490063 |
Date of Incorporation | Sat, 14th Mar 2015 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is John A. The abovementioned PSC has significiant influence or control over the company,.
John A.
Notified on | 14 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 725 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 167 | |||||||
Cash Bank On Hand | 167 | 18 345 | 325 | 854 | 822 | 3 755 | 1 994 | 9 745 |
Current Assets | 38 076 | 41 345 | 21 578 | 78 078 | 45 042 | 59 608 | 46 312 | 54 063 |
Debtors | 16 000 | 9 000 | 9 000 | |||||
Net Assets Liabilities | 3 725 | 20 749 | 13 285 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 725 | |||||||
Stocks Inventory | 37 909 | |||||||
Total Inventories | 37 909 | 7 000 | 12 253 | 68 224 | 44 220 | 55 853 | 44 318 | 44 318 |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 3 724 | |||||||
Shareholder Funds | 3 725 | |||||||
Other | ||||||||
Accrued Liabilities | 876 | 894 | 822 | 858 | 1 020 | 942 | 942 | 942 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 985 | 5 249 | 2 504 | 2 635 | 2 727 | 2 886 | ||
Creditors | 7 000 | 7 000 | 8 293 | 64 526 | 48 036 | 56 060 | 54 761 | 64 218 |
Creditors Due After One Year | 7 000 | |||||||
Creditors Due Within One Year | 27 351 | |||||||
Merchandise | 37 909 | 7 000 | 12 253 | 68 224 | 44 220 | 55 853 | 44 318 | 44 318 |
Net Current Assets Liabilities | 10 725 | 27 749 | 13 285 | 13 552 | -2 994 | 3 548 | -8 449 | -10 155 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Remaining Borrowings | 7 000 | 7 000 | ||||||
Other Taxation Social Security Payable | 98 | 199 | 199 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 17 024 | -7 464 | 267 | -16 546 | 11 542 | -11 997 | -1 706 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Assets Less Current Liabilities | 10 725 | 27 749 | 13 285 | 13 552 | -2 994 | 3 548 | -8 449 | -10 155 |
Trade Debtors Trade Receivables | 16 000 | 9 000 | 9 000 | |||||
Dividends Paid | 5 000 | |||||||
Trade Creditors Trade Payables | 19 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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