Jc Autobreakers Ltd is a private limited company situated at Melbury House, 34 Southborough Road, Bromley BR1 2EB. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-11, this 5-year-old company is run by 1 director.
Director Stasys P., appointed on 20 October 2023.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2023-10-26 and the due date for the next filing is 2024-11-09. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Melbury House |
Office Address2 | 34 Southborough Road |
Town | Bromley |
Post code | BR1 2EB |
Country of origin | United Kingdom |
Registration Number | 11305420 |
Date of Incorporation | Wed, 11th Apr 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The list of persons with significant control that own or control the company includes 3 names. As we identified, there is Stasys P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Tania H. This PSC owns 25-50% shares. Then there is Adam H., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Stasys P.
Notified on | 16 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tania H.
Notified on | 11 April 2018 |
Ceased on | 16 October 2023 |
Nature of control: |
25-50% shares |
Adam H.
Notified on | 11 April 2018 |
Ceased on | 30 May 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 43 083 | 15 932 | 33 777 | 28 443 |
Current Assets | 54 007 | 21 191 | 80 717 | 34 498 |
Debtors | 105 | 105 | 105 | |
Net Assets Liabilities | 6 266 | 16 736 | 716 | 45 093 |
Property Plant Equipment | 3 056 | 9 661 | 6 911 | 37 360 |
Total Inventories | 20 812 | 5 154 | 5 950 | 5 950 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 579 | 7 329 | 14 819 | |
Average Number Employees During Period | 2 | 2 | 1 | 1 |
Bank Borrowings Overdrafts | 50 000 | 8 000 | ||
Corporation Tax Payable | 4 755 | |||
Creditors | 147 751 | 104 116 | 76 027 | 62 639 |
Fixed Assets | 98 260 | 99 661 | 86 911 | 107 360 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 560 | 2 750 | 7 490 | |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 560 | 2 750 | 7 490 | |
Intangible Assets | 100 000 | 90 000 | 80 000 | 70 000 |
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | |
Loans From Directors | 70 589 | 44 539 | ||
Net Current Assets Liabilities | 91 994 | -82 925 | 4 690 | -28 141 |
Other Creditors | 99 007 | 92 673 | 70 589 | |
Other Taxation Social Security Payable | 25 995 | 7 112 | 5 438 | 5 345 |
Property Plant Equipment Gross Cost | 14 240 | 14 240 | 52 179 | |
Raw Materials Consumables | 20 812 | 5 154 | 5 950 | 5 950 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 165 | 37 939 | ||
Total Assets Less Current Liabilities | 6 266 | 16 736 | 50 716 | 79 219 |
Trade Creditors Trade Payables | 41 581 | 4 331 | ||
Trade Debtors Trade Receivables | 105 | 105 | 105 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 750 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on Friday 20th October 2023. filed on: 26th, October 2023 |
officers | Free Download (2 pages) |
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