Founded in 2017, Jcs Motor Services, classified under reg no. 10686937 is an active company. Currently registered at Medina House YO16 4LZ, Bridlington the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. James S., appointed on 23 March 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Medina House |
| Office Address2 | 2 Station Avenue |
| Town | Bridlington |
| Post code | YO16 4LZ |
| Country of origin | United Kingdom |
| Registration Number | 10686937 |
| Date of Incorporation | Thu, 23rd Mar 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 March 2017
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is James S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James S.
| Notified on | 23 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 744 | 744 | 1 066 | 332 | 1 841 | |
| Current Assets | 744 | 1 061 | 1 066 | 6 145 | 18 149 | |
| Debtors | 317 | 5 813 | 16 308 | |||
| Net Assets Liabilities | 2 278 | 2 827 | 807 | |||
| Other Debtors | 317 | 2 832 | 13 873 | |||
| Property Plant Equipment | 10 900 | 9 755 | 8 631 | 6 966 | 24 461 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 350 | 6 258 | 8 767 | 10 773 | 16 362 | 14 519 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 14 333 | 4 000 | ||||
| Creditors | 7 983 | 14 433 | 13 916 | 7 954 | 14 333 | 31 526 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 252 | |||||
| Disposals Property Plant Equipment | 23 084 | |||||
| Finance Lease Liabilities Present Value Total | 5 298 | |||||
| Fixed Assets | 19 700 | 16 355 | 13 031 | 9 166 | 24 461 | 35 061 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 350 | 2 908 | 2 509 | 2 006 | 5 589 | 4 409 |
| Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | ||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
| Net Current Assets Liabilities | -7 983 | -13 689 | -12 855 | -6 888 | -2 653 | 3 562 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 3 544 | 2 146 | 2 492 | 3 365 | 1 511 | 1 597 |
| Other Taxation Social Security Payable | 4 439 | 12 287 | 11 424 | 4 589 | 3 266 | 3 664 |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 14 250 | 16 013 | 17 398 | 17 739 | 40 823 | 49 580 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 648 | 6 290 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 250 | 1 763 | 1 385 | 341 | 23 084 | 31 841 |
| Total Assets Less Current Liabilities | 11 717 | 2 666 | 176 | 2 278 | 21 808 | 38 623 |
| Trade Creditors Trade Payables | 21 | 28 | ||||
| Trade Debtors Trade Receivables | 2 981 | 2 435 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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