Founded in 2001, Jimmy's Mazda Rx7 Specialists, classified under reg no. 04140365 is an active company. Currently registered at The Spinney NR12 8QN, Norwich the company has been in the business for 23 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
Currently there are 3 directors in the the firm, namely Tracey C., Andrew C. and Ian S.. In addition one secretary - Andrew C. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Spinney |
Office Address2 | Tunstead Road, Hoveton |
Town | Norwich |
Post code | NR12 8QN |
Country of origin | United Kingdom |
Registration Number | 04140365 |
Date of Incorporation | Fri, 12th Jan 2001 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st January |
Company age | 23 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Andrew C. The abovementioned PSC and has 25-50% shares.
Andrew C.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 426 | 712 | 938 | 728 | 543 | 200 | 200 | 200 |
Current Assets | 9 426 | 9 712 | 9 938 | 5 728 | 4 543 | 4 200 | 4 200 | 4 200 |
Net Assets Liabilities | 9 848 | 9 870 | 8 649 | 5 001 | 1 143 | -9 840 | -14 276 | -15 116 |
Property Plant Equipment | 51 | 263 | 153 | 205 | 153 | 115 | 86 | 65 |
Total Inventories | 9 000 | 9 000 | 9 000 | 5 000 | 4 000 | 4 000 | 4 000 | 4 000 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 7 000 | 7 500 | 8 000 | 8 500 | 9 000 | 9 500 | 10 000 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 554 | 2 642 | 2 758 | 2 880 | 2 932 | 2 970 | 2 999 | 3 020 |
Additions Other Than Through Business Combinations Property Plant Equipment | 300 | 180 | ||||||
Administrative Expenses | 24 213 | 27 135 | ||||||
Amortisation Expense Intangible Assets | 500 | 500 | ||||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | ||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 12 362 | 2 952 | 1 274 | |||||
Comprehensive Income Expense | 1 150 | 222 | ||||||
Corporation Tax Payable | 122 | 122 | 122 | |||||
Creditors | 2 629 | 2 605 | 3 442 | 2 432 | 4 553 | 14 655 | 8 722 | 19 381 |
Depreciation Expense Property Plant Equipment | 17 | 88 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
Dividends Paid | 1 653 | 200 | ||||||
Fixed Assets | 3 051 | 2 763 | 2 153 | 1 705 | 1 153 | 615 | 86 | |
Gross Profit Loss | 25 760 | 27 456 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 88 | 110 | 122 | 52 | 38 | 29 | 21 | |
Intangible Assets | 3 000 | 2 500 | 2 000 | 1 500 | 1 000 | 500 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 6 797 | 7 107 | 6 496 | 3 296 | -10 | -10 455 | -4 522 | -15 181 |
Operating Profit Loss | 1 547 | 321 | ||||||
Other Creditors | 1 926 | 1 997 | 1 894 | 3 923 | 2 105 | 5 679 | 8 675 | |
Other Interest Receivable Similar Income Finance Income | 12 | 23 | ||||||
Other Taxation Social Security Payable | 557 | 789 | 416 | |||||
Profit Loss | 1 150 | 222 | ||||||
Profit Loss On Ordinary Activities Before Tax | 1 559 | 344 | ||||||
Property Plant Equipment Gross Cost | 2 605 | 2 905 | 2 905 | 3 085 | 3 085 | 3 085 | 3 085 | 3 085 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 409 | 122 | ||||||
Total Assets Less Current Liabilities | 9 848 | 9 870 | 8 649 | 5 001 | 1 143 | -9 840 | -4 436 | -15 116 |
Trade Creditors Trade Payables | 534 | 630 | 188 | 91 | 9 432 | |||
Turnover Revenue | 45 391 | 55 401 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 27th, September 2023 |
accounts | Free Download (8 pages) |
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