J H Motors started in year 2013 as Private Limited Company with registration number 08727836. The J H Motors company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Nottingham at Sherwood Enterprise Centre 486. Postal code: NG5 2FB.
The firm has one director. Jason H., appointed on 10 October 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sherwood Enterprise Centre 486 |
| Office Address2 | Mansfield Road |
| Town | Nottingham |
| Post code | NG5 2FB |
| Country of origin | United Kingdom |
| Registration Number | 08727836 |
| Date of Incorporation | Thu, 10th Oct 2013 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 10 October 2013
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Jason H. The abovementioned PSC and has 75,01-100% shares.
Jason H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 37 239 | 187 660 | 247 947 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 582 837 | 704 033 | 750 528 | 657 005 | 680 931 | 719 482 | 829 496 | 832 582 | 1 228 990 |
| Net Assets Liabilities | 267 911 | 308 610 | 348 098 | 379 483 | 349 653 | ||||
| Cash Bank In Hand | 42 635 | 118 326 | 67 629 | ||||||
| Debtors | 1 030 | 157 625 | 165 625 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 36 434 | 187 660 | 247 947 | ||||||
| Stocks Inventory | 539 172 | 428 082 | 517 274 | ||||||
| Tangible Fixed Assets | 4 025 | 4 460 | 4 636 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 36 334 | 187 560 | 247 847 | ||||||
| Shareholder Funds | 37 239 | 187 660 | 247 947 | ||||||
| Other | |||||||||
| Description Principal Activities | 45 112 | 45 112 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 292 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 501 792 | 353 076 | 337 661 | 343 335 | 430 941 | 468 043 | 905 390 | ||
| Fixed Assets | 4 025 | 4 460 | 4 636 | 4 681 | 4 828 | 3 336 | 1 098 | 50 000 | 58 503 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 921 | 10 921 | 10 921 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 181 | 11 721 | |||||||
| Total Assets | 830 593 | 893 503 | 1 298 414 | ||||||
| Total Liabilities | 830 593 | 893 503 | 1 298 414 | ||||||
| Net Current Assets Liabilities | 33 214 | 183 200 | 243 311 | 303 929 | 343 270 | 376 147 | 398 555 | ||
| Total Assets Less Current Liabilities | 36 434 | 187 660 | 247 947 | 308 610 | 348 098 | 379 483 | 399 653 | ||
| Creditors Due Within One Year | 549 623 | 520 833 | 507 217 | ||||||
| Tangible Fixed Assets Additions | 4 025 | 1 550 | 1 614 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 025 | 5 575 | 7 189 | ||||||
| Tangible Fixed Assets Depreciation | 805 | 1 115 | 2 553 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 805 | 1 115 | 1 438 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 7th, February 2024 |
accounts | Free Download (4 pages) |
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