J S Garage Ltd is a private limited company registered at Unit 13, Powell Road, Bradford BD18 1BD. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-01-22, this 4-year-old company is run by 1 director.
Director Jakub S., appointed on 22 January 2020.
The company is categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was filed on 2023-01-02 and the deadline for the next filing is 2024-01-16. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Unit 13 |
| Office Address2 | Powell Road |
| Town | Bradford |
| Post code | BD18 1BD |
| Country of origin | United Kingdom |
| Registration Number | 12418044 |
| Date of Incorporation | Wed, 22nd Jan 2020 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 22 January 2020
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Jakub S. This PSC and has 75,01-100% shares.
Jakub S.
| Notified on | 22 January 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 495 | 21 | 4 636 |
| Current Assets | 15 469 | 25 186 | 32 376 |
| Debtors | -2 100 | ||
| Net Assets Liabilities | -1 635 | 153 | -35 723 |
| Property Plant Equipment | 25 701 | 25 108 | 24 564 |
| Total Inventories | 16 074 | 25 165 | 27 740 |
| Other | |||
| Version Production Software | 2 021 | 2 023 | |
| Accrued Liabilities | 180 | 1 935 | 1 410 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 641 | 10 796 | 16 189 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 746 | 4 562 | 4 849 |
| Average Number Employees During Period | 6 | 6 | 4 |
| Bank Borrowings | 30 000 | 27 778 | 24 219 |
| Creditors | 12 805 | 22 363 | 40 209 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 641 | 5 155 | 5 393 |
| Loans From Directors | 3 740 | -860 | 8 312 |
| Net Current Assets Liabilities | 2 664 | 2 823 | -7 833 |
| Other Creditors | 2 933 | 2 280 | |
| Property Plant Equipment Gross Cost | 31 342 | 35 904 | 40 753 |
| Taxation Social Security Payable | 4 405 | 6 804 | 3 094 |
| Total Assets Less Current Liabilities | 28 365 | 27 931 | 16 731 |
| Trade Creditors Trade Payables | 1 056 | 12 347 | |
| Trade Debtors Trade Receivables | -2 100 | ||
| Value-added Tax Payable | 3 424 | 11 551 | 12 766 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 2nd Jan 2024 filed on: 21st, January 2024 |
confirmation statement | Free Download (3 pages) |
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