Jay's Car Repairs started in year 2014 as Private Limited Company with registration number 09265623. The Jay's Car Repairs company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newport at 22 Tennyson Avenue. Postal code: NP18 2DY.
The company has one director. Jason M., appointed on 15 October 2014. 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 | 22 Tennyson Avenue |
Office Address2 | Llanwern |
Town | Newport |
Post code | NP18 2DY |
Country of origin | United Kingdom |
Registration Number | 09265623 |
Date of Incorporation | Wed, 15th Oct 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Jason M. This PSC and has 25-50% shares.
Jason M.
Notified on | 1 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 633 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 13 393 | 24 851 | 26 667 | 33 097 | 38 948 | 32 359 | 20 854 | 3 996 | 7 616 |
Current Assets | 13 767 | 25 356 | 27 958 | 33 429 | 40 828 | 35 759 | 23 554 | 6 696 | 10 516 |
Debtors | 274 | 405 | 1 191 | 232 | 1 780 | 3 300 | 2 600 | 2 600 | 2 800 |
Net Assets Liabilities | 633 | 7 447 | 17 194 | 24 885 | 28 145 | 20 546 | 10 535 | 10 242 | 11 346 |
Property Plant Equipment | 9 238 | 7 854 | 12 226 | 10 138 | 6 705 | 5 699 | 5 000 | 4 250 | 3 400 |
Total Inventories | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Cash Bank In Hand | 13 393 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 633 | ||||||||
Stocks Inventory | 100 | ||||||||
Tangible Fixed Assets | 9 238 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | 631 | ||||||||
Shareholder Funds | 633 | ||||||||
Other | |||||||||
Total Fixed Assets Additions | 10 868 | ||||||||
Total Fixed Assets Cost Or Valuation | 10 868 | ||||||||
Total Fixed Assets Depreciation | 1 630 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 1 630 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 630 | 3 014 | 5 642 | 7 730 | 7 163 | 8 169 | 8 868 | 9 618 | 10 468 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 000 | ||||||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | ||||
Corporation Tax Payable | 2 048 | 4 250 | |||||||
Creditors | 22 372 | 25 763 | 22 990 | 18 682 | 19 388 | 20 912 | 18 019 | 704 | 2 570 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 384 | 2 628 | 2 088 | 1 745 | 1 006 | 699 | 750 | 850 | |
Net Current Assets Liabilities | -8 605 | -407 | 4 968 | 14 747 | 21 440 | 14 847 | 5 535 | 5 992 | 7 946 |
Other Creditors | 18 336 | 19 108 | 18 066 | 12 764 | 14 097 | 21 527 | 18 634 | 1 168 | 1 786 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 312 | ||||||||
Other Disposals Property Plant Equipment | 4 000 | ||||||||
Property Plant Equipment Gross Cost | 10 868 | 10 868 | 17 868 | 17 868 | 13 868 | 13 868 | 13 868 | 13 868 | 13 868 |
Taxation Social Security Payable | 4 250 | 3 425 | 3 546 | 2 541 | -615 | -615 | -464 | 784 | |
Trade Creditors Trade Payables | 1 988 | 2 405 | 1 499 | 2 372 | 2 750 | ||||
Trade Debtors Trade Receivables | 274 | 405 | 1 191 | 232 | 1 780 | 3 300 | 2 600 | 2 600 | 2 800 |
Creditors Due Within One Year Total Current Liabilities | 22 372 | ||||||||
Fixed Assets | 9 238 | ||||||||
Tangible Fixed Assets Additions | 10 868 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 868 | ||||||||
Tangible Fixed Assets Depreciation | 1 630 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 630 | ||||||||
Total Assets Less Current Liabilities | 633 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 15th October 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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