Js Motor Works Ltd in Lower Shiplake HENLEY-ON-THAMES

Js Motor Works Ltd HENLEY-ON-THAMES

Js Motor Works started in year 2015 as Private Limited Company with registration number 09459072. The Js Motor Works company has been functioning successfully for nine years now and its status is active. The firm's office is based in Henley-on-thames at Northfield Road. Postal code: RG9 3PA.

The firm has one director. Joshua S., appointed on 25 February 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Js Motor Works Ltd Address / Contact

Office Address	Northfield Road
Office Address2	Lower Shiplake
Town	Henley-on-thames
Post code	RG9 3PA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09459072
Date of Incorporation	Wed, 25th Feb 2015
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st March
Company age	9 years old
Account next due date	Tue, 31st Dec 2024 (222 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated	Tue, 21st Feb 2023

Company staff

Joshua S.

Position: Director

Appointed: 25 February 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Joshua S. This PSC and has 75,01-100% shares.

Joshua S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	6 834

Balance Sheet
Cash Bank In Hand	47 038
Cash Bank On Hand	47 038	66 302	78 589	105 532	98 261	169 437	151 977	147 426
Current Assets	55 506	72 583	86 976	113 641	102 078	169 488	155 999	153 567
Debtors	8 468	6 281	8 387	8 109	3 817	51	4 022	6 141
Other Debtors	2 561		3 868	3 930
Property Plant Equipment	3 860	9 133	7 977	6 675	7 873	6 674	9 280	17 991
Tangible Fixed Assets	3 860

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	6 833
Shareholder Funds	6 834

Other
Accumulated Depreciation Impairment Property Plant Equipment	1 287	4 332	6 992	9 155	11 781	14 006	17 100	23 097
Average Number Employees During Period		2	2	3	3	2	2	2
Creditors	52 532	50 126	48 464	52 029	36 543	85 003	84 257	72 587
Creditors Due Within One Year	52 532
Increase From Depreciation Charge For Year Property Plant Equipment		3 045	2 660	2 163	2 626	2 225	3 094	5 997
Net Current Assets Liabilities	2 974	22 457	38 512	61 612	65 535	84 485	71 742	80 980
Number Shares Allotted	1
Other Creditors	26 491	18 105	12 957	10 199	4 285	50 850	46 723	36 723
Other Taxation Social Security Payable	14 647	19 173	20 408	24 169	19 320	22 917	22 324	18 753
Par Value Share	1
Property Plant Equipment Gross Cost	5 147	13 465	14 969	15 830	19 654	20 680	26 380	41 088
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 147
Tangible Fixed Assets Cost Or Valuation	5 147
Tangible Fixed Assets Depreciation	1 287
Tangible Fixed Assets Depreciation Charged In Period	1 287
Total Additions Including From Business Combinations Property Plant Equipment		8 318	1 504	861	3 824	1 026	5 700	14 708
Total Assets Less Current Liabilities	6 834	31 590	46 489	68 287	73 408	91 159	81 022	98 971
Trade Creditors Trade Payables	11 394	12 848	15 099	17 661	12 938	11 236	15 210	17 111
Trade Debtors Trade Receivables	5 907	6 281	4 519	4 179	3 817	51	4 022	6 141

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/21 filed on: 21st, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/21 filed on: 21st, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, June 2023	accounts	Free Download (7 pages)
AD01	Change of registered address from Northfield Road Northfield Road Lower Shiplake Henley-on-Thames RG9 3PA England on 2023/02/21 to Northfield Road Lower Shiplake Henley-on-Thames RG9 3PA filed on: 21st, February 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/02/21 filed on: 21st, February 2023	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 1 Partridge House Newtown Road Henley on Thames Oxfordshire RG9 1HG United Kingdom on 2023/02/21 to Northfield Road Northfield Road Lower Shiplake Henley-on-Thames RG9 3PA filed on: 21st, February 2023	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 27th, October 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/02/21 filed on: 21st, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 9th, November 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/02/21 filed on: 1st, March 2021	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2021/01/21 filed on: 1st, March 2021	persons with significant control	Free Download (2 pages)
CH01	On 2021/01/21 director's details were changed filed on: 1st, March 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 2nd, October 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/02/21 filed on: 21st, February 2020	confirmation statement	Free Download (3 pages)
CH01	On 2019/10/31 director's details were changed filed on: 31st, October 2019	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2019/10/31 filed on: 31st, October 2019	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 26th, September 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/02/22 filed on: 1st, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 23rd, November 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/02/22 filed on: 23rd, February 2018	confirmation statement	Free Download (3 pages)
CH01	On 2017/04/28 director's details were changed filed on: 23rd, February 2018	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2017/04/28 filed on: 23rd, February 2018	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 11th, October 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/02/22 filed on: 22nd, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 21st, November 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/25 filed on: 7th, April 2016	annual return	Free Download (3 pages)
AA01	Accounting period extended to 2016/03/31. Originally it was 2016/02/28 filed on: 17th, April 2015	accounts	Free Download (3 pages)
NEWINC	Company registration filed on: 25th, February 2015	incorporation	Free Download (7 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/02/25	capital
MODEL ARTICLES	Adoption of model articles	incorporation