Founded in 2014, Jamie Short, classified under reg no. 09126790 is an active company. Currently registered at Unit 3 Dragon Auto Centre Phoenix Way SA7 9FU, Swansea the company has been in the business for ten years. Its financial year was closed on Mon, 29th Jul and its latest financial statement was filed on 2022-07-30.
The company has 2 directors, namely Leanne S., Christopher S.. Of them, Christopher S. has been with the company the longest, being appointed on 11 July 2014 and Leanne S. has been with the company for the least time - from 1 July 2017. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Dragon Auto Centre Phoenix Way |
| Office Address2 | Llansamlet |
| Town | Swansea |
| Post code | SA7 9FU |
| Country of origin | United Kingdom |
| Registration Number | 09126790 |
| Date of Incorporation | Fri, 11th Jul 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 29th July |
| Company age | 10 years old |
| Account next due date | Mon, 29th Apr 2024 (33 days after) |
| Account last made up date | Sat, 30th Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 01 July 2017
Position: Director
Appointed: 11 July 2014
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Christopher S. This PSC and has 75,01-100% shares.
Christopher S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-30 | 2018-07-30 | 2019-07-30 | 2020-07-30 | 2021-07-30 | 2022-07-30 | 2023-07-30 |
| Net Worth | 1 632 | 1 567 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 648 | 3 508 | 5 295 | 1 634 | 48 843 | 49 068 | 37 836 | 36 110 | |
| Current Assets | 10 586 | 14 966 | 16 261 | 20 139 | 32 039 | 92 941 | 88 044 | 68 884 | 58 964 |
| Debtors | 2 831 | 7 612 | 6 360 | 7 962 | 22 625 | 37 718 | 33 236 | 25 458 | 18 074 |
| Net Assets Liabilities | 1 567 | 2 188 | 2 167 | 905 | 16 333 | 17 633 | 11 323 | 7 317 | |
| Other Debtors | 4 337 | 4 562 | 3 910 | 18 752 | 32 067 | 28 793 | 9 967 | ||
| Property Plant Equipment | 17 406 | 19 866 | 19 534 | 15 020 | 8 767 | 10 523 | 11 043 | 8 493 | |
| Total Inventories | 2 706 | 6 393 | 6 882 | 7 780 | 6 380 | 5 740 | 5 590 | 4 780 | |
| Cash Bank In Hand | 7 103 | 4 648 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 632 | 1 567 | |||||||
| Stocks Inventory | 652 | 2 706 | |||||||
| Tangible Fixed Assets | 13 785 | 17 406 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 631 | 1 566 | |||||||
| Shareholder Funds | 1 632 | 1 567 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 236 | 2 000 | 2 700 | 1 500 | 3 000 | 1 500 | 2 500 | 3 833 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 957 | 13 076 | 19 729 | 28 328 | 31 771 | 35 036 | 38 375 | 42 591 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 579 | 7 835 | 4 084 | 750 | 6 345 | 4 702 | 1 666 | ||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 6 | |
| Bank Borrowings | 40 000 | 31 024 | 23 406 | 15 400 | |||||
| Creditors | 27 325 | 32 193 | 33 794 | 43 300 | 40 000 | 31 024 | 23 406 | 15 400 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -202 | -1 534 | -1 302 | -841 | |||||
| Disposals Property Plant Equipment | -1 514 | -3 560 | -1 324 | -843 | |||||
| Dividend Per Share Interim | 2 500 | 2 500 | 12 500 | 7 000 | 5 000 | 30 000 | 22 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 119 | 6 855 | 8 599 | 4 977 | 4 567 | 4 180 | 4 216 | ||
| Net Current Assets Liabilities | -9 396 | -12 358 | -15 932 | -13 655 | -11 261 | 49 232 | 40 133 | 25 784 | 15 838 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 12 052 | 10 069 | 10 642 | 10 385 | 8 836 | 20 627 | 9 152 | 5 802 | |
| Other Inventories | 2 706 | 6 393 | 6 882 | 7 780 | 6 380 | 5 740 | 5 590 | 4 780 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 643 | 1 521 | 979 | 438 | 175 | 37 | 37 | ||
| Property Plant Equipment Gross Cost | 24 363 | 32 942 | 39 264 | 43 348 | 40 538 | 45 559 | 49 418 | 51 084 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 481 | 1 746 | 3 712 | 2 854 | 1 666 | 1 999 | 2 098 | 1 614 | |
| Taxation Social Security Payable | 4 839 | 3 373 | 5 520 | 5 708 | 9 325 | 6 441 | 7 152 | 8 164 | |
| Total Assets Less Current Liabilities | 4 389 | 5 048 | 3 934 | 5 879 | 3 759 | 57 999 | 50 656 | 36 827 | 24 331 |
| Total Borrowings | 40 000 | 31 024 | 23 406 | 15 400 | |||||
| Trade Creditors Trade Payables | 9 198 | 16 751 | 13 984 | 23 503 | 14 334 | 11 712 | 16 672 | 17 512 | |
| Trade Debtors Trade Receivables | 2 633 | 1 798 | 2 531 | 2 894 | 5 213 | 4 268 | 15 454 | 18 037 | |
| Company Contributions To Money Purchase Plans Directors | 311 | 404 | 425 | ||||||
| Director Remuneration | 20 403 | 29 767 | 25 455 | 25 806 | 26 872 | ||||
| Consideration For Shares Issued | 1 | ||||||||
| Creditors Due Within One Year | 19 982 | 27 324 | |||||||
| Fixed Assets | 13 785 | 17 406 | |||||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued | 1 | ||||||||
| Provisions For Liabilities Charges | 2 757 | 3 481 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-11 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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