J & B Autos started in year 2015 as Private Limited Company with registration number 09490063. The J & B Autos company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Altrincham at C/o Emmerson Accountancy Ltd Atlantic Business Centre. Postal code: WA14 5NQ.
The firm has one director. John A., appointed on 14 March 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Emmerson Accountancy Ltd Atlantic Business Centre |
| Office Address2 | Atlantic Street |
| Town | Altrincham |
| Post code | WA14 5NQ |
| Country of origin | United Kingdom |
| Registration Number | 09490063 |
| Date of Incorporation | Sat, 14th Mar 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 14 March 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is John A. The abovementioned PSC has significiant influence or control over the company,.
John A.
| Notified on | 14 March 2017 |
| Nature of control: |
significiant influence or control |
| 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 | 3 725 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 167 | |||||||
| Cash Bank On Hand | 167 | 18 345 | 325 | 854 | 822 | 3 755 | 1 994 | 9 745 |
| Current Assets | 38 076 | 41 345 | 21 578 | 78 078 | 45 042 | 59 608 | 46 312 | 54 063 |
| Debtors | 16 000 | 9 000 | 9 000 | |||||
| Net Assets Liabilities | 3 725 | 20 749 | 13 285 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 725 | |||||||
| Stocks Inventory | 37 909 | |||||||
| Total Inventories | 37 909 | 7 000 | 12 253 | 68 224 | 44 220 | 55 853 | 44 318 | 44 318 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 3 724 | |||||||
| Shareholder Funds | 3 725 | |||||||
| Other | ||||||||
| Accrued Liabilities | 876 | 894 | 822 | 858 | 1 020 | 942 | 942 | 942 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 985 | 5 249 | 2 504 | 2 635 | 2 727 | 2 886 | ||
| Creditors | 7 000 | 7 000 | 8 293 | 64 526 | 48 036 | 56 060 | 54 761 | 64 218 |
| Creditors Due After One Year | 7 000 | |||||||
| Creditors Due Within One Year | 27 351 | |||||||
| Merchandise | 37 909 | 7 000 | 12 253 | 68 224 | 44 220 | 55 853 | 44 318 | 44 318 |
| Net Current Assets Liabilities | 10 725 | 27 749 | 13 285 | 13 552 | -2 994 | 3 548 | -8 449 | -10 155 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Remaining Borrowings | 7 000 | 7 000 | ||||||
| Other Taxation Social Security Payable | 98 | 199 | 199 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 17 024 | -7 464 | 267 | -16 546 | 11 542 | -11 997 | -1 706 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Assets Less Current Liabilities | 10 725 | 27 749 | 13 285 | 13 552 | -2 994 | 3 548 | -8 449 | -10 155 |
| Trade Debtors Trade Receivables | 16 000 | 9 000 | 9 000 | |||||
| Dividends Paid | 5 000 | |||||||
| Trade Creditors Trade Payables | 19 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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