J Autos Services Limited is a private limited company that can be found at 8 Holstein Avenue, Winscombe BS25 1EJ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-08, this 6-year-old company is run by 2 directors.
Director Sharon N., appointed on 15 February 2019. Director Jason N., appointed on 08 May 2017.
The company is categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was filed on 2023-05-07 and the deadline for the subsequent filing is 2024-05-21. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 8 Holstein Avenue |
| Town | Winscombe |
| Post code | BS25 1EJ |
| Country of origin | United Kingdom |
| Registration Number | 10757773 |
| Date of Incorporation | Mon, 8th May 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 15 February 2019
Position: Director
Appointed: 08 May 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Jason N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason N.
| Notified on | 8 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 82 621 | 86 016 | 95 692 | ||
| Current Assets | 48 198 | 57 919 | 86 074 | 90 692 | 97 580 |
| Debtors | 3 453 | 4 676 | 1 888 | ||
| Net Assets Liabilities | 27 936 | 32 157 | 34 777 | 27 534 | 26 162 |
| Other Debtors | 120 | ||||
| Property Plant Equipment | 8 644 | 6 581 | 5 622 | ||
| Other | |||||
| Accrued Liabilities | 1 230 | 1 530 | 1 900 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 200 | -1 230 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 670 | 11 171 | 13 050 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 438 | 920 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 |
| Bank Borrowings | 12 000 | 9 148 | |||
| Creditors | 24 711 | 33 316 | 59 941 | 12 000 | 9 148 |
| Fixed Assets | 5 649 | 8 754 | 8 644 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 501 | 1 879 | |||
| Net Current Assets Liabilities | 23 487 | 24 603 | 26 133 | 32 953 | 29 688 |
| Other Creditors | 47 179 | 34 473 | 39 682 | ||
| Property Plant Equipment Gross Cost | 17 314 | 17 752 | 18 672 | ||
| Taxation Social Security Payable | 3 908 | 4 866 | 6 543 | ||
| Total Assets Less Current Liabilities | 29 136 | 33 357 | 36 007 | 39 534 | 35 310 |
| Total Borrowings | 12 000 | 9 148 | |||
| Trade Creditors Trade Payables | 7 624 | 13 870 | 16 767 | ||
| Trade Debtors Trade Receivables | 3 333 | 4 676 | 1 888 | ||
| Amount Specific Advance Or Credit Directors | -873 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 39 723 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -38 187 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (11 pages) |
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