Johns Autocare Limited is a private limited company registered at 16 16 Roselea, Fulwood, Preston PR2 9LB. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-01-07, this 3-year-old company is run by 1 director.
Director John P., appointed on 07 January 2021.
The company is categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was filed on 2023-02-09 and the date for the following filing is 2024-02-23. Additionally, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 16 16 Roselea |
Office Address2 | Fulwood |
Town | Preston |
Post code | PR2 9LB |
Country of origin | United Kingdom |
Registration Number | 13120260 |
Date of Incorporation | Thu, 7th Jan 2021 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 3 years old |
Account next due date | Thu, 31st Oct 2024 (156 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is John P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John P.
Notified on | 7 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 811 | 2 731 | 600 |
Current Assets | 7 009 | 8 473 | 2 400 |
Debtors | 198 | 249 | 1 800 |
Net Assets Liabilities | -124 | 18 126 | 12 001 |
Other Debtors | 198 | 249 | |
Property Plant Equipment | 3 195 | 19 500 | 19 201 |
Total Inventories | 5 000 | 5 493 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | 5 299 | |
Average Number Employees During Period | 2 | 4 | 3 |
Bank Borrowings Overdrafts | 10 328 | 9 847 | 9 600 |
Cost Sales | 162 579 | 143 749 | |
Creditors | 20 531 | 9 847 | 9 600 |
Fixed Assets | 3 195 | 5 695 | 19 201 |
Gross Profit Loss | -19 476 | 7 393 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 299 | ||
Net Current Assets Liabilities | -13 522 | -1 374 | -7 200 |
Operating Profit Loss | -19 476 | 7 393 | |
Profit Loss | -19 476 | 7 393 | |
Profit Loss On Ordinary Activities Before Tax | -19 476 | 7 393 | |
Property Plant Equipment Gross Cost | 3 195 | 24 500 | 24 500 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | ||
Total Assets Less Current Liabilities | -10 327 | 4 321 | 12 001 |
Trade Debtors Trade Receivables | 1 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 9th February 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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