Founded in 2005, J & L Motorcycles, classified under reg no. 05613315 is an active company. Currently registered at English Damside CA3 8AU, Carlisle North the company has been in the business for 19 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
There is a single director in the company at the moment - Laurence B., appointed on 4 November 2005. In addition, a secretary was appointed - Laurence B., appointed on 4 November 2005. As of 26 April 2024, there was 1 ex director - John K.. There were no ex secretaries.
| Office Address | English Damside |
| Office Address2 | Carlisle |
| Town | Carlisle North |
| Post code | CA3 8AU |
| Country of origin | United Kingdom |
| Registration Number | 05613315 |
| Date of Incorporation | Fri, 4th Nov 2005 |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| End of financial Year | 28th February |
| Company age | 19 years old |
| Account next due date | Sat, 30th Nov 2024 (218 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 04 November 2005
Position: Secretary
Appointed: 04 November 2005
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Laurence B. This PSC and has 75,01-100% shares.
Laurence B.
| Notified on | 4 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 140 666 | 149 008 | 168 525 | 258 548 | 420 337 |
| Current Assets | 919 548 | 911 298 | 1 017 460 | 789 406 | 1 024 958 |
| Debtors | 28 244 | 26 665 | 58 395 | 26 481 | 35 456 |
| Net Assets Liabilities | 273 793 | 318 032 | 408 576 | 507 516 | 594 873 |
| Other Debtors | 28 224 | 26 121 | |||
| Property Plant Equipment | 58 563 | 46 292 | 59 170 | 45 043 | 51 305 |
| Total Inventories | 750 638 | 735 625 | 790 540 | 504 377 | 569 165 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 60 000 | 60 000 | 60 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 77 699 | 96 389 | 112 774 | 132 993 | 153 400 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 669 | 6 092 | 26 669 | ||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | ||
| Average Number Employees During Period | 6 | 6 | 7 | 6 | 6 |
| Corporation Tax Payable | 17 788 | 17 299 | |||
| Creditors | 683 739 | 627 216 | 639 623 | 307 412 | 466 974 |
| Current Tax For Period | 17 788 | 17 299 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 993 | -2 917 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 249 | ||||
| Disposals Property Plant Equipment | 250 | ||||
| Finance Lease Payments Owing Minimum Gross | 19 282 | 8 867 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 28 063 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 939 | 20 219 | 20 407 | ||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | ||
| Net Current Assets Liabilities | 235 809 | 284 082 | 377 837 | 481 994 | 557 984 |
| Other Creditors | 227 731 | 177 679 | |||
| Other Taxation Social Security Payable | 1 421 | 4 975 | |||
| Property Plant Equipment Gross Cost | 136 262 | 142 681 | 171 944 | 178 036 | 204 705 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 712 | 8 795 | 11 244 | 8 558 | 9 748 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 781 | 14 382 | |||
| Total Assets Less Current Liabilities | 294 372 | 330 374 | 437 007 | 527 037 | 609 289 |
| Trade Creditors Trade Payables | 436 799 | 427 263 | |||
| Trade Debtors Trade Receivables | 20 | 544 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period extended from Sunday 27th February 2022 to Monday 28th February 2022 filed on: 29th, November 2022 |
accounts | Free Download (1 page) |
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