Founded in 2017, Jb Autos Radstock, classified under reg no. 10671353 is an active company. Currently registered at Automotive House Radstock Road BA3 2AD, Radstock the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Tue, 31st Jan 2023 Jb Autos Radstock Ltd is no longer carrying the name Wilkinson & Bowness.
The firm has 2 directors, namely Lee R., Simon W.. Of them, Simon W. has been with the company the longest, being appointed on 15 March 2017 and Lee R. has been with the company for the least time - from 1 December 2019. As of 26 April 2024, there was 1 ex director - John B.. There were no ex secretaries.
| Office Address | Automotive House Radstock Road |
| Office Address2 | Midsomer Norton |
| Town | Radstock |
| Post code | BA3 2AD |
| Country of origin | United Kingdom |
| Registration Number | 10671353 |
| Date of Incorporation | Wed, 15th Mar 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 01 December 2019
Position: Director
Appointed: 15 March 2017
The register of persons with significant control who own or have control over the company includes 4 names. As BizStats discovered, there is Lee R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Derek H. This PSC owns 50,01-75% shares. Then there is John B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee R.
| Notified on | 20 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Derek H.
| Notified on | 8 September 2022 |
| Nature of control: |
50,01-75% shares |
John B.
| Notified on | 15 March 2017 |
| Ceased on | 8 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon W.
| Notified on | 15 March 2017 |
| Ceased on | 8 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Wilkinson & Bowness | January 31, 2023 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 961 | 15 285 | ||||
| Current Assets | 38 780 | 59 091 | 22 755 | 76 837 | 50 212 | 51 207 |
| Debtors | 6 233 | 6 808 | 8 326 | 3 541 | 277 | |
| Net Assets Liabilities | 7 053 | -5 216 | -30 459 | 11 706 | 25 787 | 792 |
| Other Debtors | 1 811 | 3 340 | ||||
| Property Plant Equipment | 99 | 15 450 | 13 898 | 17 634 | 12 579 | |
| Total Inventories | 32 547 | 52 283 | 14 429 | 41 335 | 34 650 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 651 | 801 | 800 | 1 755 | 1 755 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | 32 | 5 181 | 9 458 | 14 298 | 18 203 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 131 | |||||
| Average Number Employees During Period | 2 | 5 | 7 | 7 | 4 | 2 |
| Bank Borrowings Overdrafts | 10 891 | 16 518 | 23 541 | 50 000 | ||
| Bank Overdrafts | 10 891 | |||||
| Corporation Tax Payable | 3 495 | 1 967 | 8 494 | |||
| Corporation Tax Recoverable | 3 340 | 3 340 | ||||
| Creditors | 31 826 | 79 757 | 67 112 | 82 765 | 37 004 | 8 703 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -356 | -288 | ||||
| Disposals Property Plant Equipment | -1 050 | -4 470 | -1 150 | |||
| Dividends Paid On Shares | 8 000 | 6 000 | 18 000 | |||
| Finished Goods Goods For Resale | 30 732 | 48 439 | 11 910 | 40 620 | 33 799 | |
| Fixed Assets | 99 | 15 450 | 13 898 | 17 634 | 12 579 | 13 127 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 768 | 4 314 | 4 826 | 4 173 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 5 149 | 4 633 | 4 840 | 4 193 | |
| Loans From Directors | 1 170 | 25 929 | 21 495 | 22 431 | 23 367 | |
| Net Current Assets Liabilities | 6 954 | -20 666 | -44 357 | -5 928 | 13 208 | 47 666 |
| Other Creditors | 1 821 | 123 | 126 | 134 | ||
| Other Taxation Social Security Payable | 3 870 | 8 032 | 5 276 | 1 451 | 2 894 | |
| Prepayments Accrued Income | 201 | 41 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 41 | 5 162 | ||||
| Property Plant Equipment Gross Cost | 131 | 20 631 | 23 356 | 31 932 | 30 782 | |
| Raw Materials Consumables | 1 815 | 3 844 | 2 519 | 715 | 851 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 550 | 7 195 | 8 576 | |||
| Total Assets Less Current Liabilities | 7 053 | -5 216 | -30 459 | 11 706 | 27 542 | 60 793 |
| Trade Creditors Trade Payables | 11 749 | 28 477 | 15 877 | 5 035 | 360 | |
| Trade Debtors Trade Receivables | 6 233 | 3 468 | 3 175 | 236 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Fri, 19th Jan 2024 director's details were changed filed on: 19th, January 2024 |
officers | Free Download (2 pages) |
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