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J J A Coachworks Limited BARNET

J J A Coachworks started in year 2013 as Private Limited Company with registration number 08815585. The J J A Coachworks company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Barnet at 1 Beauchamp Court. Postal code: EN5 5TZ.

The company has one director. Jorge C., appointed on 16 December 2013. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.

J J A Coachworks Limited Address / Contact

Office Address 1 Beauchamp Court
Office Address2 10 Victors Way
Town Barnet
Post code EN5 5TZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08815585
Date of Incorporation Mon, 16th Dec 2013
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (121 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 30th Dec 2023 (2023-12-30)
Last confirmation statement dated Fri, 16th Dec 2022

Company staff

Jorge C.

Position: Director

Appointed: 16 December 2013

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Natalia C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jorge C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Natalia C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jorge C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth3 8764 346       
Balance Sheet
Cash Bank In Hand14 51952 849       
Cash Bank On Hand 52 84958 07642118 67525 39848 22113 34628 111
Current Assets67 24561 71568 92013 02721 81629 44451 97925 27248 151
Debtors51 7767 6419 41811 0601 8051 8961 4089 27615 182
Stocks Inventory9501 225       
Total Inventories 1 2251 4261 5461 3362 1502 3502 6504 858
Property Plant Equipment    3 0712 6102 2191 886 
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve3 7764 246       
Shareholder Funds3 8764 346       
Other
Accumulated Depreciation Impairment Property Plant Equipment  7501 3881 9292 3902 7813 1143 397
Average Number Employees During Period  33 3332
Bank Borrowings Overdrafts   153     
Creditors 57 36961 11015 30122 95731 29749 17435 62057 806
Creditors Due Within One Year63 36957 369       
Increase From Depreciation Charge For Year Property Plant Equipment  750638541461391333283
Net Current Assets Liabilities3 8764 3467 810-2 274-1 141-1 8532 805-10 348-9 655
Number Shares Allotted100100       
Other Creditors 30 73528 6013 54512 02016 02721 64913 43831 536
Other Taxation Social Security Payable 18 05817 52811 2546 7678 15616 58911 15211 085
Par Value Share11       
Property Plant Equipment Gross Cost  5 0005 0005 0005 0005 0005 000 
Share Capital Allotted Called Up Paid100100       
Total Additions Including From Business Combinations Property Plant Equipment  5 000      
Total Assets Less Current Liabilities3 8764 34612 0601 3381 9307575 024-8 462-8 052
Trade Creditors Trade Payables 8 57614 9813494 1707 11410 93611 03015 185
Trade Debtors Trade Receivables 7 6419 41811 0601 8051 8961 4089 27615 182

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with updates December 16, 2023
filed on: 19th, January 2024 		Free Download (4 pages)

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