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Japanese 4x4 Spares Ltd COVENTRY

Japanese 4X4 Spares Ltd was dissolved on 2023-09-12. Japanese 4x4 Spares was a private limited company that was situated at 69 Crossway Road, Green Lane, Coventry, CV3 6JN, Warwickshire. Its net worth was estimated to be around -42853 pounds, and the fixed assets the company owned totalled up to 85298 pounds. The company (formally started on 2012-01-23) was run by 2 directors.
Director Heidi F. who was appointed on 23 January 2012.
Director Robert F. who was appointed on 23 January 2012.

The company was classified as "retail trade of motor vehicle parts and accessories" (45320). The latest confirmation statement was sent on 2023-01-23 and last time the statutory accounts were sent was on 31 January 2022. 2016-01-23 is the date of the last annual return.

Japanese 4x4 Spares Ltd Address / Contact

Office Address 69 Crossway Road
Office Address2 Green Lane
Town Coventry
Post code CV3 6JN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07919057
Date of Incorporation Mon, 23rd Jan 2012
Date of Dissolution Tue, 12th Sep 2023
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st January
Company age 11 years old
Account next due date Tue, 31st Oct 2023
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Tue, 6th Feb 2024
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Heidi F.

Position: Director

Appointed: 23 January 2012

Robert F.

Position: Director

Appointed: 23 January 2012

People with significant control

Rob F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Heidi F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-01-31
Net Worth39 29764 611      
Balance Sheet
Cash Bank On Hand 36 65031 49635 33822 60426 61545 89549 901
Current Assets57 57973 41670 30271 67858 63259 75671 12949 901
Net Assets Liabilities 64 61155 98049 21547 03143 08624 766103
Property Plant Equipment 3 2363 1192 6413 0332 5282 633 
Total Inventories 34 55638 80636 34036 02833 14125 234 
Cash Bank In Hand25 25736 650      
Debtors2 1532 210      
Intangible Fixed Assets82 15071 550      
Net Assets Liabilities Including Pension Asset Liability39 29764 611      
Stocks Inventory30 16934 556      
Tangible Fixed Assets3 1483 236      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve39 19764 511      
Shareholder Funds39 29764 611      
Other
Instalment Debts Falling Due After5 Years19 11810 685      
Secured Debts43 43837 248      
Total Fixed Assets Additions 659      
Total Fixed Assets Cost Or Valuation110 527111 186      
Total Fixed Assets Depreciation25 22936 400      
Total Fixed Assets Depreciation Charge In Period 11 171      
Accrued Liabilities Not Expressed Within Creditors Subtotal 302260265270117113 
Accumulated Amortisation Impairment Intangible Assets 34 45045 05055 65066 25076 85087 450 
Accumulated Depreciation Impairment Property Plant Equipment 1 9502 5002 9783 5364 0414 601 
Additions Other Than Through Business Combinations Property Plant Equipment  433 950 665 
Amortisation Rate Used For Intangible Assets  101010101010
Average Number Employees During Period 3333222
Bank Borrowings Overdrafts 6 4475 8056 1436 3356 6557 239 
Corporation Tax Payable 6 314368848    
Creditors 45 39447 35151 09036 09236 34663 37349 798
Depreciation Rate Used For Property Plant Equipment  151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment       4 930
Disposals Intangible Assets       106 000
Disposals Property Plant Equipment       7 234
Fixed Assets85 29874 78664 06952 99142 78331 67821 183 
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total       -94 517
Future Minimum Lease Payments Under Non-cancellable Operating Leases 26 06716 2927 331    
Increase From Amortisation Charge For Year Intangible Assets  10 60010 60010 60010 60010 6007 067
Increase From Depreciation Charge For Year Property Plant Equipment  550478558505560329
Intangible Assets 71 55060 95050 35039 75029 15018 550 
Intangible Assets Gross Cost  106 000106 000106 000106 000106 000 
Net Current Assets Liabilities-1 93327 72025 06622 70824 66525 0399 972103
Number Shares Issued Fully Paid      100100
Other Creditors 20 17320 74025 57120 19321 28835 91447 936
Other Taxation Social Security Payable 4 6173 0643 2653 6694 0512 9481 862
Par Value Share       1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 2 2102 1152 1202 1251 6292 216 
Property Plant Equipment Gross Cost 5 1865 6195 6196 5696 5697 234 
Taxation Including Deferred Taxation Balance Sheet Subtotal 647624528576480500 
Total Assets Less Current Liabilities83 365102 50689 13575 69967 44856 71731 155103
Trade Creditors Trade Payables 7 84317 37416 1115 8954 35217 272 
Creditors Due After One Year Total Noncurrent Liabilities43 43837 248      
Creditors Due Within One Year Total Current Liabilities59 51245 696      
Intangible Fixed Assets Aggregate Amortisation Impairment23 85034 450      
Intangible Fixed Assets Amortisation Charged In Period 10 600      
Intangible Fixed Assets Cost Or Valuation106 000106 000      
Provisions For Liabilities Charges630647      
Tangible Fixed Assets Additions 659      
Tangible Fixed Assets Cost Or Valuation4 5275 186      
Tangible Fixed Assets Depreciation1 3791 950      
Tangible Fixed Assets Depreciation Charge For Period 571      

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Mortgage
Final Gazette dissolved via voluntary strike-off
filed on: 12th, September 2023 		Free Download (1 page)

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