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Jf Car Sales Limited BALLYMONEY

Founded in 2014, Jf Car Sales, classified under reg no. NI624551 is an active company. Currently registered at 83 Finvoy Road BT53 7JQ, Ballymoney the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.

The company has one director. James F., appointed on 12 May 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Jf Car Sales Limited Address / Contact

Office Address 83 Finvoy Road
Town Ballymoney
Post code BT53 7JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI624551
Date of Incorporation Mon, 12th May 2014
Industry Sale of used cars and light motor vehicles
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (119 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

James F.

Position: Director

Appointed: 12 May 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is June F. This PSC and has 25-50% shares. Another entity in the persons with significant control register is James F. This PSC has significiant influence or control over the company,.

June F.

Notified on 6 April 2016
Nature of control: 25-50% shares

James F.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth31 86866 07456 768      
Balance Sheet
Cash Bank On Hand       41 849133 117
Current Assets421 090421 388430 820475 148548 376496 491599 353583 897653 236
Debtors8 93579 865     12 02014 769
Net Assets Liabilities  56 76880 111116 05793 859237 430307 840359 190
Property Plant Equipment       7 9017 111
Total Inventories       534 750505 350
Cash Bank In Hand4 21028 824       
Intangible Fixed Assets100 00095 000       
Net Assets Liabilities Including Pension Asset Liability31 86866 07456 768      
Stocks Inventory407 945316 450       
Tangible Fixed Assets12 21810 996       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve31 76865 974       
Shareholder Funds31 86866 07456 768      
Other
Accumulated Amortisation Impairment Intangible Assets       35 00040 000
Accumulated Depreciation Impairment Property Plant Equipment       8 3149 104
Average Number Employees During Period    66665
Creditors  474 082489 318518 808482 630404 126350 003361 157
Fixed Assets112 218105 996100 15794 14188 22782 40478 77972 90167 111
Increase From Amortisation Charge For Year Intangible Assets        5 000
Increase From Depreciation Charge For Year Property Plant Equipment        790
Intangible Assets       65 00060 000
Intangible Assets Gross Cost       100 000100 000
Net Current Assets Liabilities-80 350-37 475-41 04910 91833 26015 944202 296238 616292 079
Property Plant Equipment Gross Cost       16 21516 215
Total Assets Less Current Liabilities31 86866 07459 10883 223121 48798 348281 075311 517359 190
Accrued Liabilities Not Expressed Within Creditors Subtotal  2 3403 1125 4304 4892 8123 677 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 3 7512 2133 2523 6922 0832 9284 722 
Accruals Deferred Income 2 4472 340      
Creditors Due Within One Year501 440465 061474 082      
Intangible Fixed Assets Additions100 000        
Intangible Fixed Assets Aggregate Amortisation Impairment 5 000       
Intangible Fixed Assets Amortisation Charged In Period 5 000       
Intangible Fixed Assets Cost Or Valuation100 000100 000       
Number Shares Allotted100100       
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions13 575        
Tangible Fixed Assets Cost Or Valuation13 57513 575       
Tangible Fixed Assets Depreciation1 3572 579       
Tangible Fixed Assets Depreciation Charged In Period1 3571 222       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Confirmation statement with updates Friday 12th May 2023
filed on: 17th, May 2023 		Free Download (4 pages)

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