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John's Motors Limited FOSTERS BOOTH

Founded in 1987, John's Motors, classified under reg no. 02146448 is an active company. Currently registered at The Old Forge NN12 8LB, Fosters Booth the company has been in the business for thirty seven years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.

The firm has one director. Jonathan M., appointed on 24 April 1992. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Ilija M. and who left the the firm on 16 March 2020. In addition, there is one former secretary - June M. who worked with the the firm until 16 November 2003.

John's Motors Limited Address / Contact

Office Address The Old Forge
Office Address2 Watling Street East
Town Fosters Booth
Post code NN12 8LB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02146448
Date of Incorporation Mon, 13th Jul 1987
Industry Maintenance and repair of motor vehicles
Industry Sale of used cars and light motor vehicles
End of financial Year 31st August
Company age 37 years old
Account next due date Fri, 31st May 2024 (9 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated Mon, 24th Apr 2023

Company staff

Jonathan M.

Position: Director

Appointed: 24 April 1992

Ilija M.

Position: Director

Appointed: 16 December 2003

Resigned: 16 March 2020

June M.

Position: Secretary

Appointed: 24 April 1992

Resigned: 16 November 2003

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Jonathan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathan M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth1 070 9351 077 5721 101 2221 110 104      
Balance Sheet
Current Assets950 946973 147999 4921 016 9791 022 2921 035 6961 062 2821 083 7611 090 3121 124 018
Net Assets Liabilities   1 110 1041 100 7981 118 2851 125 4241 118 5621 119 0601 099 989
Cash Bank In Hand580 354570 022567 523       
Debtors78 40069 33469 966       
Net Assets Liabilities Including Pension Asset Liability1 070 9351 077 5721 101 2221 110 104      
Stocks Inventory292 192333 791362 003       
Tangible Fixed Assets141 471129 909122 091       
Reserves/Capital
Called Up Share Capital672 500672 500672 500       
Profit Loss Account Reserve398 435405 072428 722       
Shareholder Funds1 070 9351 077 5721 101 2221 110 104      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal       -2 875-2 875-3 140
Average Number Employees During Period     43232
Creditors   17 27620 56012 94019 68837 65034 44077 158
Fixed Assets141 471129 909122 091110 40199 06695 52982 83075 32663 21152 246
Net Current Assets Liabilities932 100949 935981 789999 7031 001 7321 022 7561 042 5941 043 2361 058 7241 050 883
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       3 2092 8524 023
Total Assets Less Current Liabilities1 073 5711 079 8441 103 8801 110 1041 100 7981 118 2851 125 4241 121 4371 121 9351 103 129
Creditors Due Within One Year18 84623 21217 70317 276      
Number Shares Allotted 671 500671 500       
Par Value Share 11       
Provisions For Liabilities Charges2 6362 2722 658       
Share Capital Allotted Called Up Paid671 500671 500671 500       
Tangible Fixed Assets Additions 2994 295       
Tangible Fixed Assets Cost Or Valuation299 752300 051304 346       
Tangible Fixed Assets Depreciation158 281170 142182 255       
Tangible Fixed Assets Depreciation Charged In Period 11 86112 113       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Micro company accounts made up to 31st August 2022
filed on: 30th, May 2023 		Free Download (7 pages)

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