Huw Jenkins Cars started in year 2010 as Private Limited Company with registration number 07117953. The Huw Jenkins Cars company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Cardiff at 2 Church Mews. Postal code: CF14 2DZ. Since Tue, 5th Apr 2011 Huw Jenkins Cars Limited is no longer carrying the name Ra192.
The firm has one director. Huw J., appointed on 6 January 2010. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Church Mews |
Office Address2 | Church Road, Whitchurch |
Town | Cardiff |
Post code | CF14 2DZ |
Country of origin | United Kingdom |
Registration Number | 07117953 |
Date of Incorporation | Wed, 6th Jan 2010 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Fri, 31st Jan 2025 (276 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Huw J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Huw J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ra192 | April 5, 2011 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 238 195 | 75 035 | 129 277 | 207 207 | 368 924 | 199 840 | 164 805 | 310 325 |
Current Assets | 548 059 | 655 008 | 782 472 | 1 002 447 | 1 074 593 | 772 887 | 730 277 | 728 990 |
Debtors | 839 | 76 426 | 104 218 | 61 495 | 47 397 | 62 198 | 79 647 | |
Net Assets Liabilities | 294 933 | 366 891 | 426 509 | 519 259 | ||||
Other Debtors | 839 | 9 613 | 3 725 | |||||
Property Plant Equipment | 465 | 349 | 262 | 196 | 147 | 147 | 110 | 83 |
Total Inventories | 309 864 | 579 134 | 576 769 | 691 022 | 644 174 | 525 650 | 503 274 | 339 018 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 846 | 962 | 1 049 | 1 115 | 1 164 | 1 164 | 1 201 | 1 228 |
Amounts Owed To Group Undertakings Participating Interests | 20 000 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 620 | |||||||
Corporation Tax Payable | 20 311 | 17 926 | 15 882 | 22 241 | ||||
Creditors | 253 591 | 288 466 | 356 225 | 483 384 | 474 506 | 128 414 | 83 746 | 80 236 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 87 | 66 | 49 | -49 | 37 | 27 | |
Net Current Assets Liabilities | 294 468 | 366 542 | 426 247 | 519 063 | 600 087 | 644 473 | 646 531 | 648 754 |
Other Creditors | 221 877 | 244 679 | 330 625 | 455 156 | 450 187 | 117 533 | 82 794 | 76 085 |
Other Taxation Social Security Payable | 11 335 | 5 526 | 7 343 | 28 228 | 24 319 | 10 881 | 952 | 4 151 |
Property Plant Equipment Gross Cost | 1 311 | 1 311 | 1 311 | 1 311 | 1 311 | 1 311 | ||
Total Assets Less Current Liabilities | 294 933 | 366 891 | 426 509 | 519 259 | 600 234 | 644 620 | 646 641 | 648 837 |
Trade Creditors Trade Payables | 68 | 335 | 755 | 575 | ||||
Trade Debtors Trade Receivables | 76 426 | 104 218 | 61 495 | 37 784 | 58 473 | 79 647 | ||
Advances Credits Directors | 218 977 | 241 779 | ||||||
Advances Credits Made In Period Directors | 12 709 |
Type | Category | Free download | |
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AD01 |
Address change date: Wed, 29th Nov 2023. New Address: C/O Purnells Goldfields House 18a Gold Tops Newport S Wales NP20 4PH. Previous address: 2 Church Mews Church Road, Whitchurch Cardiff CF14 2DZ United Kingdom filed on: 29th, November 2023 |
address | Free Download (2 pages) |
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