J H Automotive started in year 2015 as Private Limited Company with registration number 09492968. The J H Automotive company has been functioning successfully for nine years now and its status is active. The firm's office is based in Birmingham at Unit 21. Postal code: B9 4UP.
The company has one director. Sajid H., appointed on 17 March 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 21 |
Office Address2 | Cobham Road |
Town | Birmingham |
Post code | B9 4UP |
Country of origin | United Kingdom |
Registration Number | 09492968 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 28th March |
Company age | 9 years old |
Account next due date | Thu, 28th Dec 2023 (135 days after) |
Account last made up date | Mon, 28th Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Sajid H. The abovementioned PSC has significiant influence or control over the company,.
Sajid H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-30 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-29 | 2022-03-28 | 2022-03-29 | 2023-03-28 |
Net Worth | 638 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 36 832 | 1 | 1 | 1 | 6 840 | 8 960 | 9 760 | 9 760 | 54 076 |
Current Assets | 106 832 | 109 769 | 29 840 | 24 460 | 35 160 | 35 160 | 99 676 | ||
Net Assets Liabilities | 638 | 1 | 1 | 1 | -4 286 | -5 800 | -3 153 | -3 153 | 8 409 |
Property Plant Equipment | 2 400 | 1 800 | 2 400 | 1 800 | 1 200 | 1 200 | 600 | ||
Total Inventories | 70 000 | 40 000 | 23 000 | 15 500 | 25 400 | 25 400 | 45 600 | ||
Cash Bank In Hand | 36 832 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 638 | ||||||||
Stocks Inventory | 70 000 | ||||||||
Tangible Fixed Assets | 2 400 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 637 | ||||||||
Shareholder Funds | 638 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 200 | 1 800 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 309 | 196 | 4 295 | 1 076 | 762 | 762 | 2 853 | ||
Creditors | 594 | 11 145 | 4 580 | 11 076 | 19 513 | 19 513 | 71 867 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 600 | 600 | ||||||
Net Current Assets Liabilities | 106 238 | 98 624 | 25 260 | 13 384 | 15 647 | 15 647 | 27 809 | ||
Other Creditors | 108 000 | 99 600 | 30 000 | 10 000 | 18 751 | 18 751 | 69 014 | ||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | ||||||
Total Assets Less Current Liabilities | 108 638 | 100 424 | 27 660 | 15 184 | 16 847 | 16 847 | 28 409 | ||
Trade Creditors Trade Payables | 285 | 675 | 285 | 984 | |||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Creditors Due After One Year | 108 000 | ||||||||
Creditors Due Within One Year | 594 | ||||||||
Fixed Assets | 2 400 | ||||||||
Tangible Fixed Assets Additions | 3 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | ||||||||
Tangible Fixed Assets Depreciation | 600 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 600 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-28 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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