Founded in 2017, James And Jack Trading, classified under reg no. 10647049 is an active company. Currently registered at 11 Ainsworth Way TS7 9QD, Middlesbrough the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Innocent P., appointed on 2 March 2017. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Norman K., Rufaro M. and others listed below. There were no ex secretaries.
| Office Address | 11 Ainsworth Way |
| Office Address2 | Ormesby |
| Town | Middlesbrough |
| Post code | TS7 9QD |
| Country of origin | United Kingdom |
| Registration Number | 10647049 |
| Date of Incorporation | Thu, 2nd Mar 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 02 March 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 138 | 111 | 10 | 902 | 110 | 117 |
| Current Assets | 37 669 | 17 202 | 17 343 | 18 742 | 20 156 | 20 430 |
| Debtors | 7 602 | |||||
| Net Assets Liabilities | 52 | -3 054 | -7 361 | -3 935 | 6 717 | 6 757 |
| Total Inventories | 37 531 | 17 091 | 17 333 | 17 840 | 20 046 | 12 711 |
| Other | ||||||
| Administrative Expenses | 11 708 | 3 777 | 1 332 | 919 | 4 762 | 5 799 |
| Bank Borrowings Overdrafts | 27 221 | 9 756 | 14 204 | 22 677 | 9 830 | 11 182 |
| Cost Sales | 131 830 | 68 071 | 44 581 | 57 347 | 18 861 | 30 491 |
| Creditors | 27 221 | 9 756 | 14 204 | 22 677 | 3 609 | 2 491 |
| Distribution Costs | 404 | 160 | 808 | 5 407 | 4 086 | |
| Dividends Paid | 3 500 | |||||
| Gross Profit Loss | 11 556 | 1 179 | -2 815 | 5 153 | 22 374 | 14 639 |
| Interest Payable Similar Charges Finance Costs | 385 | |||||
| Net Current Assets Liabilities | 10 448 | 7 446 | 3 139 | 18 742 | 16 547 | 17 939 |
| Operating Profit Loss | -152 | -3 002 | -4 307 | 3 426 | 12 205 | 4 754 |
| Other Creditors | 2 057 | |||||
| Profit Loss | -152 | -3 002 | -4 307 | 3 426 | 10 653 | 3 539 |
| Profit Loss On Ordinary Activities Before Tax | -152 | -3 002 | -4 307 | 3 426 | 12 205 | 4 369 |
| Taxation Social Security Payable | 1 552 | 2 491 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 552 | 830 | ||||
| Total Assets Less Current Liabilities | 10 448 | 7 446 | 3 139 | 18 742 | 16 547 | 17 939 |
| Trade Debtors Trade Receivables | 7 602 | |||||
| Turnover Revenue | 143 386 | 69 250 | 41 766 | 62 500 | 41 235 | 45 130 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 14, 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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