J&B Auto Care started in year 2015 as Private Limited Company with registration number 09501793. The J&B Auto Care company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Liverpool at 17 Longstone Walk. Postal code: L7 3PP. Since 2021-01-12 J&B Auto Care Ltd is no longer carrying the name J & B Mot Centre And Car Trader.
The company has one director. Jalal H., appointed on 4 November 2021. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Aram A., Joanne W. and others listed below. There were no ex secretaries.
Office Address | 17 Longstone Walk |
Town | Liverpool |
Post code | L7 3PP |
Country of origin | United Kingdom |
Registration Number | 09501793 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 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 | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of PSCs that own or have control over the company consists of 4 names. As BizStats identified, there is Jalal H. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Aram A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Joanne W., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jalal H.
Notified on | 4 November 2021 |
Nature of control: |
75,01-100% shares |
Aram A.
Notified on | 29 May 2018 |
Ceased on | 4 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Joanne W.
Notified on | 6 April 2016 |
Ceased on | 5 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Joanne W.
Notified on | 6 April 2017 |
Ceased on | 25 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
J & B Mot Centre And Car Trader | January 12, 2021 |
J & B Mot Centre | January 4, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 11 110 | |||||
Balance Sheet | |||||||
Current Assets | 1 | 4 000 | 4 410 | 8 893 | 23 541 | 5 591 | 7 104 |
Net Assets Liabilities | 15 308 | 16 960 | 5 023 | 5 227 | 4 980 | ||
Cash Bank In Hand | 1 | 150 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 11 110 | |||||
Stocks Inventory | 3 850 | ||||||
Tangible Fixed Assets | 13 125 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | -6 391 | ||||||
Shareholder Funds | 1 | 11 110 | |||||
Other | |||||||
Creditors | 258 | 300 | 24 563 | 5 502 | 6 500 | ||
Fixed Assets | 13 125 | 11 156 | 8 367 | 6 045 | 5 138 | 4 376 | |
Net Current Assets Liabilities | 1 | -2 015 | 4 152 | 8 593 | 1 022 | 89 | 604 |
Total Assets Less Current Liabilities | 1 | 11 110 | 15 308 | 16 960 | 5 023 | 5 227 | 4 980 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
Creditors Due Within One Year | 6 015 | ||||||
Number Shares Allotted | 1 | 1 | |||||
Other Aggregate Reserves | 17 500 | ||||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 17 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 17 500 | ||||||
Tangible Fixed Assets Depreciation | 4 375 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 375 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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