Founded in 2011, J Carr Vehicle Cosmetics, classified under reg no. 07648585 is an active company. Currently registered at 20 Worthington Street M40 0BB, Manchester the company has been in the business for 13 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022. Since Wed, 7th Jun 2017 J Carr Vehicle Cosmetics Ltd is no longer carrying the name Jay Carr Vehicle Repairs.
The firm has 2 directors, namely Jamie C., Jason C.. Of them, Jason C. has been with the company the longest, being appointed on 26 May 2011 and Jamie C. has been with the company for the least time - from 18 September 2019. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Worthington Street |
Office Address2 | Moston |
Town | Manchester |
Post code | M40 0BB |
Country of origin | United Kingdom |
Registration Number | 07648585 |
Date of Incorporation | Thu, 26th May 2011 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Jason C. The abovementioned PSC and has 75,01-100% shares.
Jason C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Jay Carr Vehicle Repairs | June 7, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 338 | 12 295 | 10 437 | 9 887 | 13 367 | 3 743 | 14 957 |
Current Assets | 14 862 | 26 829 | 22 334 | 10 582 | 22 520 | 30 150 | 36 168 |
Debtors | 10 524 | 14 534 | 11 897 | 695 | 9 153 | 26 407 | 21 211 |
Net Assets Liabilities | 8 651 | 16 816 | 8 995 | 1 686 | 367 | 559 | 5 046 |
Other Debtors | 3 765 | 13 377 | |||||
Property Plant Equipment | 10 327 | 7 745 | 5 809 | 19 305 | 14 097 | 2 165 | 127 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 768 | 11 350 | 13 286 | 17 290 | 15 898 | 10 330 | 3 593 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 20 000 | 14 636 | 10 667 | ||||
Creditors | 14 781 | 16 287 | 18 045 | 8 000 | 22 667 | 14 636 | 10 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 582 | 1 936 | 4 004 | 4 699 | 721 | 541 | |
Net Current Assets Liabilities | 81 | 10 542 | 4 289 | -5 951 | 11 615 | 13 441 | 15 586 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 2 095 | 1 295 | 2 075 | 8 000 | 2 667 | 1 260 | 2 856 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 091 | 6 289 | 7 278 | ||||
Other Disposals Property Plant Equipment | 6 600 | 17 500 | 8 775 | ||||
Other Taxation Social Security Payable | 10 186 | 14 992 | 15 970 | 9 153 | 4 038 | 11 449 | 13 726 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 19 095 | 19 095 | 19 095 | 36 595 | 29 995 | 12 495 | 3 720 |
Provisions For Liabilities Balance Sheet Subtotal | 1 757 | 1 471 | 1 103 | 3 668 | 2 678 | 411 | |
Total Additions Including From Business Combinations Property Plant Equipment | 17 500 | ||||||
Total Assets Less Current Liabilities | 10 408 | 18 287 | 10 098 | 13 354 | 25 712 | 15 606 | 15 713 |
Trade Creditors Trade Payables | 2 500 | ||||||
Trade Debtors Trade Receivables | 10 524 | 14 534 | 11 897 | 695 | 5 388 | 13 030 | 21 211 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 17th, January 2024 |
accounts | Free Download (9 pages) |
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