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Jct 29 Select Limited MANSFIELD

Jct 29 Select started in year 2014 as Private Limited Company with registration number 09296203. The Jct 29 Select company has been functioning successfully for ten years now and its status is active. The firm's office is based in Mansfield at 159 Chesterfield Road North. Postal code: NG19 7JG.

The company has one director. Gary M., appointed on 5 November 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Jct 29 Select Limited Address / Contact

Office Address 159 Chesterfield Road North
Town Mansfield
Post code NG19 7JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09296203
Date of Incorporation Wed, 5th Nov 2014
Industry Sale of used cars and light motor vehicles
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (82 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Sun, 19th Nov 2023 (2023-11-19)
Last confirmation statement dated Sat, 5th Nov 2022

Company staff

Gary M.

Position: Director

Appointed: 05 November 2014

People with significant control

The list of PSCs who own or control the company includes 3 names. As we researched, there is Lesley M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gary M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Amy M., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.

Lesley M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Gary M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Amy M.

Notified on 1 November 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302023-05-31
Net Worth100 838201 077      
Balance Sheet
Cash Bank In Hand22 95419 463      
Cash Bank On Hand 19 46321 61358 62719 00736 52376 24215 055
Current Assets473 605810 886740 862793 509807 185862 566834 00963 526
Debtors6 6551 9175 40435 79422 08340 04954 48448 471
Net Assets Liabilities 204 898185 734194 898210 750296 850341 00136 850
Net Assets Liabilities Including Pension Asset Liability100 838201 077      
Other Debtors  4 87329 1047 82314 059 48 471
Property Plant Equipment 19 10327 66023 96919 41515 84012 975 
Stocks Inventory443 996789 506      
Tangible Fixed Assets19 01119 103      
Total Inventories 789 506713 845699 088766 095785 994703 283 
Reserves/Capital
Called Up Share Capital1100      
Profit Loss Account Reserve100 837200 977      
Shareholder Funds100 838201 077      
Other
Accrued Liabilities Deferred Income 3 7093 483  42 49618 2071 940
Accumulated Depreciation Impairment Property Plant Equipment 11 38417 89823 24927 80331 37834 243 
Average Number Employees During Period  10108766
Bank Borrowings Overdrafts      10 00015 833
Corporation Tax Payable 27 8451 481  40 78618 407 
Creditors 73 16954 05711 6022 987288 000235 00015 833
Creditors Due After One Year 73 169      
Creditors Due Within One Year391 778551 922      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       892
Disposals Property Plant Equipment       1 143
Increase From Depreciation Charge For Year Property Plant Equipment  6 5145 3514 5543 5752 865 
Net Current Assets Liabilities81 827258 964217 386186 606198 011572 020565 49152 683
Number Shares Allotted 1      
Number Shares Issued Fully Paid   5050505050
Other Creditors 17 50054 05711 6022 987288 00035 131 
Other Remaining Borrowings 73 169267 178228 298211 094108 0301 593 
Other Taxation Social Security Payable 2 6721 86433 78530 0921981 489 
Par Value Share 1 11111
Prepayments Accrued Income 1 9172 076  14 0592 708 
Property Plant Equipment Gross Cost 30 48745 55847 21847 21847 21847 218 
Provisions For Liabilities Balance Sheet Subtotal  5 2554 0753 6893 0102 465 
Provisions For Liabilities Charges 3 821      
Recoverable Value-added Tax  2 797     
Share Capital Allotted Called Up Paid1100      
Tangible Fixed Assets Additions25 0285 459      
Tangible Fixed Assets Cost Or Valuation25 02830 487      
Tangible Fixed Assets Depreciation6 01711 384      
Tangible Fixed Assets Depreciation Charged In Period6 0175 367      
Total Additions Including From Business Combinations Property Plant Equipment  15 0711 660    
Total Assets Less Current Liabilities100 838278 067245 046210 575217 426587 860578 46652 683
Trade Creditors Trade Payables 35 37228 36152 84836 65724 94323 325-1 183
Trade Debtors Trade Receivables  5316 69014 26025 99051 776 
Fixed Assets19 011       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 9th, November 2023 		Free Download (12 pages)

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