Jb Motors & Sons Limited is a private limited company located at Bourne House Queen Street, Gomshall, Guildford GU5 9LY. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-03-16, this 4-year-old company is run by 2 directors.
Director Darren B., appointed on 16 March 2020. Director David B., appointed on 16 March 2020.
The company is officially classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200), "sale of used cars and light motor vehicles" (SIC code: 45112).
The latest confirmation statement was sent on 2023-03-16 and the due date for the next filing is 2024-03-30. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Bourne House Queen Street |
| Office Address2 | Gomshall |
| Town | Guildford |
| Post code | GU5 9LY |
| Country of origin | United Kingdom |
| Registration Number | 12518016 |
| Date of Incorporation | Mon, 16th Mar 2020 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 16 March 2020
Position: Director
Appointed: 16 March 2020
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is David B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
| Notified on | 16 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 115 882 | 31 928 | 46 909 |
| Current Assets | 133 668 | 49 567 | 76 004 |
| Debtors | 4 786 | 4 639 | 23 595 |
| Other Debtors | 4 013 | 8 244 | 7 630 |
| Property Plant Equipment | 3 243 | 2 754 | 4 283 |
| Total Inventories | 13 000 | 13 000 | 5 500 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 445 | 8 633 | 12 059 |
| Average Number Employees During Period | 5 | 5 | 4 |
| Bank Borrowings Overdrafts | 355 070 | 266 654 | 211 824 |
| Creditors | 460 238 | 376 013 | 367 026 |
| Disposals Property Plant Equipment | 14 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 445 | 2 188 | 3 426 |
| Net Current Assets Liabilities | -326 570 | -326 446 | -291 022 |
| Other Creditors | 75 595 | 70 525 | 87 624 |
| Other Taxation Social Security Payable | 7 950 | 3 621 | 17 598 |
| Property Plant Equipment Gross Cost | 9 688 | 11 387 | 16 342 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 024 188 | 1 699 | 4 955 |
| Total Assets Less Current Liabilities | 676 673 | -323 692 | -286 739 |
| Trade Creditors Trade Payables | 21 623 | 35 213 | 49 980 |
| Trade Debtors Trade Receivables | 773 | -3 605 | 15 965 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 16th March 2023 filed on: 19th, April 2023 |
confirmation statement | Free Download (3 pages) |
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