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J B Autos (lincs) Limited SPALDING

J B Autos (lincs) started in year 2010 as Private Limited Company with registration number 07278880. The J B Autos (lincs) company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Spalding at Masseys Garage Boston Road South. Postal code: PE12 7LR.

The firm has 2 directors, namely Carol H., John B.. Of them, John B. has been with the company the longest, being appointed on 9 June 2010 and Carol H. has been with the company for the least time - from 1 June 2023. As of 9 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.

J B Autos (lincs) Limited Address / Contact

Office Address Masseys Garage Boston Road South
Office Address2 Holbeach
Town Spalding
Post code PE12 7LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07278880
Date of Incorporation Wed, 9th Jun 2010
Industry Maintenance and repair of motor vehicles
Industry Sale of used cars and light motor vehicles
End of financial Year 30th June
Company age 14 years old
Account next due date Mon, 31st Mar 2025 (326 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated Fri, 9th Jun 2023

Company staff

Carol H.

Position: Director

Appointed: 01 June 2023

John B.

Position: Director

Appointed: 09 June 2010

Graham C.

Position: Director

Appointed: 06 April 2018

Resigned: 01 June 2023

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is John B. The abovementioned PSC and has 75,01-100% shares.

John B.

Notified on 9 June 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand53 812129 030115 823136 615176 617197 941128 915132 042
Current Assets141 435185 383188 234216 956225 930263 458217 151188 568
Debtors18 18014 41011 5934 6652 9949 3996 1055 708
Net Assets Liabilities132 201121 177148 900200 887211 373193 571164 964152 445
Other Debtors2 194289   309327362
Property Plant Equipment49 41350 10251 69653 36554 06042 32333 09534 332
Total Inventories69 44341 94360 81875 67546 31856 11882 131 
Other
Accrued Liabilities 1 4181 8502 0182 1902 170  
Accumulated Depreciation Impairment Property Plant Equipment64 14269 16384 85087 31199 700113 332123 431132 445
Additions Other Than Through Business Combinations Property Plant Equipment 31 15618 52935 90119 3362 6861 65113 558
Average Number Employees During Period12101098899
Bank Borrowings     50 000  
Bank Borrowings Overdrafts     50 00030 83320 833
Creditors48 835104 85581 27459 36158 41150 00030 83320 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment -11 133-1 035-14 919-5 293-198  
Disposals Property Plant Equipment -25 446-1 248-31 773-6 250-791  
Increase From Depreciation Charge For Year Property Plant Equipment 16 15416 72217 37917 68313 83010 81411 275
Net Current Assets Liabilities92 60080 528106 960157 595167 518209 223168 923145 402
Other Creditors20 63374 46045 11631 18535 07632 37711 2658 328
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      7152 261
Other Disposals Property Plant Equipment      7803 307
Other Inventories69 44341 94360 81875 67546 31856 118  
Other Taxation Social Security Payable     22 21010 27913 068
Prepayments 290612579556309  
Property Plant Equipment Gross Cost113 555119 265136 546140 674153 760155 655156 526166 777
Provisions For Liabilities Balance Sheet Subtotal9 8129 4539 75610 07210 2057 9756 2216 456
Taxation Social Security Payable10 06810 10310 47511 4926 2137 695  
Total Assets Less Current Liabilities142 013130 630158 656210 959221 578251 546202 018179 734
Total Borrowings     50 000  
Trade Creditors Trade Payables18 13420 29223 83314 66614 93211 99316 68411 770
Trade Debtors Trade Receivables15 98614 12110 9814 0872 4399 0905 7785 346

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 29th, September 2023 		Free Download (11 pages)

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