Jb Car Sales started in year 2014 as Private Limited Company with registration number 09341777. The Jb Car Sales company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gillingham at 227 Broadway. Postal code: ME8 6DS.
There is a single director in the company at the moment - James B., appointed on 4 December 2014. In addition, a secretary was appointed - Danielle D., appointed on 4 December 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 227 Broadway |
| Town | Gillingham |
| Post code | ME8 6DS |
| Country of origin | United Kingdom |
| Registration Number | 09341777 |
| Date of Incorporation | Thu, 4th Dec 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Secretary
Appointed: 04 December 2014
Position: Director
Appointed: 04 December 2014
The register of PSCs that own or have control over the company includes 1 name. As we found, there is James B. This PSC has 25-50% voting rights and has 25-50% shares.
James B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 17 311 | 25 737 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 871 | 29 926 | 31 104 | 37 974 | 67 382 | 51 253 | 41 823 | |
| Current Assets | 50 482 | 32 644 | 34 475 | 36 978 | 41 499 | 69 421 | 64 167 | 54 548 |
| Debtors | 752 | 396 | 275 | 275 | 275 | 462 | 1 015 | 715 |
| Net Assets Liabilities | 25 737 | 22 163 | 34 067 | 39 165 | 37 544 | 35 826 | 29 217 | |
| Property Plant Equipment | 2 112 | 1 404 | 4 222 | 3 167 | 3 237 | 4 272 | 5 396 | |
| Total Inventories | 10 377 | 4 274 | 5 599 | 3 250 | 1 577 | 11 899 | 12 010 | |
| Cash Bank In Hand | 29 726 | 21 871 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 311 | 25 737 | ||||||
| Stocks Inventory | 20 004 | 10 377 | ||||||
| Tangible Fixed Assets | 2 816 | 2 112 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 17 211 | 25 637 | ||||||
| Shareholder Funds | 17 311 | 25 737 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 408 | 2 112 | 3 519 | 4 574 | 5 253 | 1 124 | 2 192 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 9 019 | 7 175 | 7 133 | 5 501 | 2 114 | 1 593 | 1 927 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 208 | |||||||
| Disposals Property Plant Equipment | 7 741 | |||||||
| Fixed Assets | 2 816 | 2 112 | 5 629 | 4 222 | 3 167 | 3 237 | 4 272 | 5 396 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 708 | 1 407 | 1 055 | 679 | 1 079 | 1 068 | ||
| Net Current Assets Liabilities | 14 495 | 23 625 | 20 759 | 29 845 | 35 998 | 67 307 | 62 574 | 52 621 |
| Property Plant Equipment Gross Cost | 3 520 | 3 520 | 7 741 | 7 741 | 8 490 | 5 396 | 7 588 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 749 | 4 647 | 2 192 | |||||
| Total Assets Less Current Liabilities | 17 311 | 25 737 | 22 163 | 34 067 | 39 165 | 70 544 | 66 846 | 58 017 |
| Creditors Due Within One Year | 35 987 | 9 019 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 520 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 520 | 3 520 | ||||||
| Tangible Fixed Assets Depreciation | 704 | 1 408 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 704 | 704 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 4, 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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