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J M Car Parts Ltd BRISTOL

Founded in 2014, J M Car Parts, classified under reg no. 08884486 is an active company. Currently registered at 39 Poole Street BS11 9JT, Bristol the company has been in the business for 10 years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2022.

The company has one director. Jakub M., appointed on 10 February 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.

J M Car Parts Ltd Address / Contact

Office Address 39 Poole Street
Town Bristol
Post code BS11 9JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08884486
Date of Incorporation Mon, 10th Feb 2014
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 29th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (199 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Jakub M.

Position: Director

Appointed: 10 February 2014

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Jakub M. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Ewa K. This PSC has significiant influence or control over the company, owns 25-50% shares and has 50,01-75% voting rights.

Jakub M.

Notified on 10 February 2017
Nature of control: 50,01-75% shares
significiant influence or control
50,01-75% voting rights
50,01-75% shares
right to appoint and remove directors

Ewa K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
50,01-75% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth155 32041 700       
Balance Sheet
Cash Bank On Hand 41 65758 1335 7298 74322 05525 68840 01553 306
Current Assets82 85252 82469 86419 88821 61736 04042 17753 34772 090
Net Assets Liabilities 41 70048 9477 4331001001001 7532 294
Property Plant Equipment 1 0561 7881 1627643956511 4991 124
Total Inventories 11 16711 73114 15912 87413 98516 48913 33218 784
Cash Bank In Hand69 77841 657       
Debtors21 019        
Net Assets Liabilities Including Pension Asset Liability155 32041 700       
Stocks Inventory72 96511 167       
Tangible Fixed Assets9301 056       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve155 32041 600       
Shareholder Funds155 32041 700       
Other
Version Production Software      2 021 2 023
Accumulated Depreciation Impairment Property Plant Equipment 7661 5052 1312 6443 0133 2523 7784 153
Additions Other Than Through Business Combinations Property Plant Equipment  1 471 115 4951 374 
Average Number Employees During Period   121111
Called Up Share Capital Not Paid Not Expressed As Current Asset        100
Creditors 12 18022 70513 61722 28136 33542 72853 09371 020
Cumulative Preference Share Dividends Unpaid      12 599  
Dividend Declared Payable   4 1026 01723 91017 32132 15361 474
Finished Goods Goods For Resale 11 16711 73114 15912 87413 985   
Increase From Depreciation Charge For Year Property Plant Equipment  739626513369239526375
Loans From Directors      12 599  
Net Current Assets Liabilities155 32040 64447 1593 018-664-295-5512541 070
Nominal Value Allotted Share Capital 100100100100100100100100
Number Shares Allotted 100100100100100100100100
Other Creditors       12 878 
Par Value Share 11111111
Property Plant Equipment Gross Cost 1 8223 2933 2933 4083 4083 9035 2775 277
Taxation Social Security Payable 12 18022 70512 76916 26412 42512 8088 0627 252
Trade Creditors Trade Payables        830
Value-added Tax Payable        1 464
Creditors Due Within One Year53 93112 180       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 582       
Tangible Fixed Assets Cost Or Valuation1 2401 822       
Tangible Fixed Assets Depreciation310766       
Tangible Fixed Assets Depreciation Charged In Period 456       
Total Assets Less Current Liabilities155 320        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates February 10, 2024
filed on: 10th, February 2024 		Free Download (3 pages)

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