J & J Motors started in year 1998 as Private Limited Company with registration number 03487909. The J & J Motors company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Llanelli at Cross Hands Business Park. Postal code: SA14 6RB.
The company has one director. Justin P., appointed on 1 July 2001. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Jacqueline P. who worked with the the company until 31 December 2023.
This company operates within the SA14 6RB postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1041247 . It is located at Cross Hands Business Park, Cross Hands, Llanelli with a total of 1 cars.
| Office Address | Cross Hands Business Park |
| Office Address2 | Cross Hands |
| Town | Llanelli |
| Post code | SA14 6RB |
| Country of origin | United Kingdom |
| Registration Number | 03487909 |
| Date of Incorporation | Fri, 2nd Jan 1998 |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 26 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 01 July 2001
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is 5J's Property Ltd from Llanelli, Wales. The abovementioned PSC is categorised as "a ltd company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
5j's Property Ltd
Jj Motors Heol Stanllyd, Cross Hands Industrial Estate, Cross Hands, Llanelli, SA14 6RB, Wales
| Legal authority | Uk Law |
| Legal form | Ltd Company |
| Country registered | Uk |
| Place registered | Uk Companies House |
| Registration number | 08652216 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 138 367 | 441 331 | 1 456 156 | 540 745 | 343 752 |
| Current Assets | 9 354 304 | 7 022 989 | 6 969 659 | 6 054 852 | 6 999 673 |
| Debtors | 2 331 498 | 893 850 | 623 632 | 661 448 | 804 275 |
| Net Assets Liabilities | 4 480 920 | 2 894 767 | 3 590 755 | 4 292 863 | 4 837 643 |
| Property Plant Equipment | 921 119 | 883 293 | 822 872 | 812 112 | 759 840 |
| Total Inventories | 5 884 439 | 5 687 808 | 4 889 871 | ||
| Other | |||||
| Audit Fees Expenses | 14 330 | 13 710 | 13 710 | 19 975 | 23 175 |
| Accrued Liabilities Deferred Income | 184 236 | 187 792 | |||
| Accumulated Amortisation Impairment Intangible Assets | 450 000 | 475 000 | 500 000 | 500 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 191 863 | 1 266 362 | 1 337 574 | 1 408 428 | 1 481 159 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 459 | ||||
| Administrative Expenses | 3 012 516 | 2 875 187 | 2 747 430 | 2 945 635 | 3 149 690 |
| Amounts Owed To Group Undertakings | 353 322 | 415 016 | 247 218 | 265 065 | |
| Average Number Employees During Period | 93 | 90 | 86 | 83 | 83 |
| Corporation Tax Payable | 204 830 | 56 269 | 218 014 | 141 730 | 162 273 |
| Cost Sales | 32 228 521 | 22 986 075 | 27 718 718 | 29 438 709 | 34 690 772 |
| Creditors | 290 | 138 233 | 4 148 514 | 2 513 489 | 2 865 458 |
| Current Tax For Period | 204 656 | 129 540 | 218 014 | 219 000 | 198 172 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 7 350 | -4 200 | |||
| Dividends Paid | 70 000 | 2 050 000 | 82 500 | 225 000 | 150 000 |
| Dividends Paid On Shares Interim | 225 000 | 150 000 | |||
| Finished Goods Goods For Resale | 242 105 | 309 696 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | -73 236 | 7 497 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 251 217 | 191 567 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -36 | 73 272 | -73 236 | -427 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 499 | 71 212 | 72 731 | ||
| Intangible Assets Gross Cost | 500 000 | 500 000 | 500 000 | ||
| Interest Payable Similar Charges Finance Costs | 193 457 | 138 199 | 123 574 | 84 399 | 79 000 |
| Net Current Assets Liabilities | 3 573 783 | 2 181 909 | 2 821 145 | 3 541 363 | 4 134 215 |
| Other Interest Expense | 35 982 | 52 573 | |||
| Other Remaining Borrowings | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 |
| Other Taxation Social Security Payable | 277 616 | 138 233 | 134 847 | 288 536 | 242 606 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 27 117 | 37 217 | 39 395 | 39 462 | 40 196 |
| Prepayments Accrued Income | 159 642 | 171 820 | |||
| Profit Loss | 786 367 | 463 847 | 778 488 | 927 108 | 694 780 |
| Profit Loss On Ordinary Activities Before Tax | 984 642 | 586 897 | 1 065 834 | 1 080 222 | 888 325 |
| Property Plant Equipment Gross Cost | 2 112 982 | 2 149 655 | 2 160 446 | 2 220 540 | 2 240 999 |
| Staff Costs Employee Benefits Expense | 2 344 453 | 2 257 466 | 2 401 873 | 2 411 704 | 2 524 487 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 60 612 | 56 412 | |||
| Tax Expense Credit Applicable Tax Rate | 187 082 | 111 510 | 202 508 | 205 242 | 182 107 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 706 | 4 707 | 4 707 | 428 | 6 548 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 198 275 | 123 050 | 287 346 | 153 114 | 193 545 |
| Total Assets Less Current Liabilities | 4 544 902 | 3 090 202 | 3 644 017 | 4 353 475 | 4 894 055 |
| Total Borrowings | 4 801 425 | 3 368 749 | 2 394 666 | 300 000 | 300 000 |
| Total Current Tax Expense Credit | 204 620 | 129 540 | 291 286 | 145 764 | 197 745 |
| Trade Creditors Trade Payables | 4 855 291 | 3 788 606 | 2 402 345 | 1 351 769 | 1 707 722 |
| Trade Debtors Trade Receivables | 441 123 | 571 119 | 467 001 | 501 806 | 632 455 |
| Wages Salaries | 2 141 235 | 2 043 628 | 2 178 217 | 2 174 985 | 2 276 900 |
| Director Remuneration | 98 266 | 94 137 | 98 210 | 85 071 | 62 655 |
| Director Remuneration Benefits Including Payments To Third Parties | 86 660 | 63 853 | |||
| Fees For Non-audit Services | 5 050 | 4 945 | 4 945 | ||
| Company Contributions To Money Purchase Plans Directors | 291 | 873 | 1 402 | ||
| Accrued Liabilities | 135 895 | 192 847 | 355 140 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -6 490 | -3 940 | |||
| Amortisation Expense Intangible Assets | 25 000 | 25 000 | 25 000 | ||
| Amounts Owed By Group Undertakings | 1 612 632 | ||||
| Applicable Tax Rate | 19 | 19 | 19 | ||
| Comprehensive Income Expense | 786 367 | 463 847 | 778 488 | ||
| Deferred Tax Liabilities | 63 692 | 57 202 | 53 262 | ||
| Depreciation Expense Property Plant Equipment | 73 234 | 70 176 | 71 212 | ||
| Dividends Paid On Shares Final | 70 000 | 2 050 000 | 82 500 | ||
| Finance Lease Liabilities Present Value Total | 290 | 1 148 | |||
| Finished Goods | 173 215 | 256 061 | 240 411 | ||
| Fixed Assets | 971 119 | 908 293 | 822 872 | ||
| Further Item Interest Expense Component Total Interest Expense | 105 635 | 74 076 | 64 062 | ||
| Government Grant Income | 477 018 | 324 797 | |||
| Gross Profit Loss | 4 190 615 | 3 123 265 | 3 612 041 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | |||
| Intangible Assets | 50 000 | 25 000 | |||
| Interest Expense On Bank Loans Similar Borrowings | 81 821 | 62 277 | 59 512 | ||
| Interest Expense On Bank Overdrafts | 2 013 | 1 510 | |||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 3 988 | 336 | |||
| Number Shares Issued Fully Paid | 200 000 | 200 000 | |||
| Operating Profit Loss | 1 178 099 | 725 096 | 1 189 408 | ||
| Other Deferred Tax Expense Credit | -6 345 | -6 490 | -3 940 | ||
| Other Operating Income Format1 | 477 018 | 324 797 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments | 277 743 | 322 731 | 156 631 | ||
| Provisions | 63 692 | 57 202 | 53 262 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 63 692 | 57 202 | 53 262 | ||
| Social Security Costs | 176 101 | 176 621 | 184 261 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 673 | 10 791 | |||
| Turnover Revenue | 36 419 136 | 26 109 340 | 31 330 759 | ||
| Cross Hands Business Park | |
|---|---|
| Address | Cross Hands |
| City | Llanelli |
| Post code | SA14 6RB |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Friday 30th June 2023 filed on: 22nd, March 2024 |
accounts | Free Download (27 pages) |
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