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J & K Motors Ltd EAST YORKSHIRE

Founded in 2003, J & K Motors, classified under reg no. 04773383 is an active company. Currently registered at Blenheim Road Pocklington Industrial Estate YO42 1NR, East Yorkshire the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - John G., appointed on 28 May 2003. In addition, a secretary was appointed - Kim G., appointed on 28 May 2003. As of 19 April 2024, our data shows no information about any ex officers on these positions.

J & K Motors Ltd Address / Contact

Office Address Blenheim Road Pocklington Industrial Estate
Office Address2 York
Town East Yorkshire
Post code YO42 1NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04773383
Date of Incorporation Wed, 21st May 2003
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated Wed, 17th May 2023

Company staff

Kim G.

Position: Secretary

Appointed: 28 May 2003

John G.

Position: Director

Appointed: 28 May 2003

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is John G. This PSC and has 50,01-75% shares.

John G.

Notified on 28 May 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand83 0548 20528 40940 45048 73463 192
Current Assets83 0548 57428 40940 45048 73463 192
Debtors 369    
Net Assets Liabilities   187 497196 738209 807
Property Plant Equipment   338 022338 022338 022
Other
Accrued Liabilities Deferred Income   4 7854 0004 030
Accumulated Amortisation Impairment Intangible Assets2 8183 0063 1943 3823 5703 758
Average Number Employees During Period  11  
Bank Borrowings Overdrafts   183 379183 379183 379
Corporation Tax Payable1 3787742 6192 7602 168 
Creditors82 152186 149194 81811 71410 56911 770
Dividends Paid On Shares  4 306   
Fixed Assets160 927342 516342 328342 140341 952341 764
Increase From Amortisation Charge For Year Intangible Assets 188188188188188
Intangible Assets4 6814 4944 3064 1183 9303 742
Intangible Assets Gross Cost7 5007 5007 500 7 5007 500
Investment Property156 246338 022338 022338 022  
Investment Property Fair Value Model  338 022   
Loans From Directors   4 1694 4014 630
Net Current Assets Liabilities902-177 575-166 40928 73638 16551 422
Other Creditors  192 199192 333  
Other Taxation Social Security Payable  2 6192 760  
Property Plant Equipment Gross Cost    338 022338 022
Taxation Social Security Payable    2 1683 110
Total Assets Less Current Liabilities161 829164 941175 919187 497380 117393 186
Trade Debtors Trade Receivables 369    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 21st, December 2023 		Free Download (8 pages)

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