Jcm Motor Company started in year 2014 as Private Limited Company with registration number 09254833. The Jcm Motor Company company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wetherby at Unit 1 Hall Farm. Postal code: LS23 7AW.
The firm has one director. Jon C., appointed on 8 October 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Hall Farm |
| Office Address2 | Thorp Arch Park |
| Town | Wetherby |
| Post code | LS23 7AW |
| Country of origin | United Kingdom |
| Registration Number | 09254833 |
| Date of Incorporation | Wed, 8th Oct 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 08 October 2014
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Jon C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jon C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 14 952 | 29 340 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 898 | 2 622 | 87 669 | 92 928 | 212 744 | 119 320 | 48 789 | |
| Debtors | 15 780 | 1 200 | ||||||
| Net Assets Liabilities | 29 340 | 70 104 | 138 071 | 130 836 | 159 227 | 214 246 | 210 486 | |
| Property Plant Equipment | 397 | 318 | 606 | 485 | 388 | 330 | 280 | |
| Total Inventories | 117 779 | 188 806 | 212 360 | 174 430 | 154 440 | 241 350 | 262 843 | |
| Current Assets | 73 783 | 119 677 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 952 | 29 340 | ||||||
| Stocks Inventory | 73 783 | |||||||
| Tangible Fixed Assets | 496 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 14 852 | |||||||
| Shareholder Funds | 14 952 | 29 340 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 28 961 | 28 769 | 37 373 | 13 560 | 58 622 | 65 105 | 60 118 | |
| Finished Goods Goods For Resale | 117 779 | 188 806 | 212 360 | 174 430 | 154 440 | 241 350 | 262 843 | |
| Net Current Assets Liabilities | 14 456 | 28 943 | 162 659 | 286 976 | 269 578 | 309 762 | 312 490 | 251 514 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 14 952 | 29 340 | 162 977 | 287 582 | 270 063 | 310 150 | 295 895 | 251 794 |
| Creditors Due Within One Year | 59 327 | 90 734 | ||||||
| Fixed Assets | 496 | 397 | ||||||
| Tangible Fixed Assets Additions | 620 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 620 | |||||||
| Tangible Fixed Assets Depreciation | 124 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 124 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 8th Oct 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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