Founded in 2016, Jtm Autos, classified under reg no. 10018222 is an active company. Currently registered at The Charmwood Centre Southampton Road SO40 2NA, Southampton the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Jonathan H., appointed on 22 February 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Charmwood Centre Southampton Road |
| Office Address2 | Bartley |
| Town | Southampton |
| Post code | SO40 2NA |
| Country of origin | United Kingdom |
| Registration Number | 10018222 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 22 February 2016
The list of PSCs who own or control the company consists of 1 name. As we established, there is Jonathan H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 866 | 27 035 | 30 558 | 28 790 | 43 729 |
| Current Assets | 26 701 | 37 397 | 38 096 | 38 558 | 46 601 |
| Debtors | 3 835 | 4 362 | 6 038 | 7 593 | 1 467 |
| Property Plant Equipment | 4 452 | 3 223 | 2 417 | 1 228 | 4 893 |
| Total Inventories | 6 000 | 6 000 | 1 500 | 2 175 | 1 405 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 484 | 2 713 | 3 519 | 6 709 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 296 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | -2 | -2 |
| Bank Borrowings Overdrafts | 14 452 | 14 790 | 14 804 | -4 110 | |
| Creditors | 30 739 | 39 792 | 31 831 | 33 513 | 48 804 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 484 | 1 229 | 806 | 1 631 | |
| Net Current Assets Liabilities | -4 036 | -2 395 | 6 265 | 5 045 | -2 203 |
| Other Creditors | 917 | 1 131 | |||
| Property Plant Equipment Gross Cost | 5 936 | 5 936 | 11 602 | ||
| Taxation Social Security Payable | 35 441 | 45 681 | |||
| Trade Creditors Trade Payables | 7 334 | 9 989 | 8 240 | 1 265 | 1 992 |
| Trade Debtors Trade Receivables | 3 462 | 2 754 | 6 038 | 7 593 | 1 467 |
| Accrued Liabilities | 1 100 | 1 136 | 1 174 | ||
| Corporation Tax Payable | 6 466 | 12 344 | 5 057 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Taxation Social Security Payable | 695 | 1 551 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 936 | ||||
| Total Assets Less Current Liabilities | 416 | 828 | 8 682 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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