Founded in 2016, Jct4 Automotive, classified under reg no. 10164044 is an active company. Currently registered at 9 Glebe Road WN8 9JP, Skelmersdale the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. John G., appointed on 5 May 2016. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Graham E.. There were no ex secretaries.
Office Address | 9 Glebe Road |
Office Address2 | Glebe Road |
Town | Skelmersdale |
Post code | WN8 9JP |
Country of origin | United Kingdom |
Registration Number | 10164044 |
Date of Incorporation | Thu, 5th May 2016 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is John G. The abovementioned PSC and has 75,01-100% shares.
John G.
Notified on | 5 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 203 | 19 028 | 21 215 | 83 650 | 142 619 | 58 405 | 47 718 |
Current Assets | 83 418 | 149 118 | 306 810 | 403 008 | 443 283 | 560 413 | 406 799 |
Debtors | 1 541 | 29 702 | 22 128 | 43 734 | 59 213 | 71 132 | 43 914 |
Net Assets Liabilities | 12 117 | 54 681 | 138 552 | 138 992 | 175 028 | 186 323 | 130 062 |
Other Debtors | 1 541 | 7 907 | 20 450 | 29 388 | 12 161 | 17 889 | |
Property Plant Equipment | 699 | 2 042 | 1 174 | 1 547 | 690 | 1 121 | |
Total Inventories | 62 674 | 100 388 | 263 267 | 275 624 | 241 451 | 430 876 | 315 167 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 123 | 567 | 1 434 | 2 346 | 3 203 | 3 962 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 822 | 1 787 | 1 285 | 1 190 | |||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | 3 | 3 |
Creditors | 71 301 | 50 000 | 50 000 | 50 000 | 50 000 | 50 001 | 277 858 |
Finished Goods Goods For Resale | 62 674 | 100 388 | 263 267 | 275 624 | 241 451 | 430 876 | 315 167 |
Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 444 | 867 | 912 | 857 | 759 | |
Net Current Assets Liabilities | 12 117 | 103 982 | 186 510 | 187 818 | 223 481 | 235 634 | 128 941 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 8 065 | 19 762 | 45 457 | 33 175 | 39 638 | 45 982 | 15 512 |
Other Remaining Borrowings | 63 236 | 50 000 | 50 000 | 50 000 | 50 000 | 50 001 | 242 784 |
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 822 | 2 609 | 2 608 | 3 893 | 3 893 | 5 083 | |
Taxation Social Security Payable | 3 245 | 4 329 | 11 951 | 38 525 | 6 020 | 12 680 | |
Total Assets Less Current Liabilities | 12 117 | 104 681 | 188 552 | 188 992 | 225 028 | 236 324 | 130 062 |
Total Borrowings | 63 236 | 50 000 | 50 000 | 50 000 | 50 000 | 50 001 | 242 784 |
Trade Creditors Trade Payables | 11 470 | 29 198 | 27 819 | 84 385 | 6 882 | ||
Trade Debtors Trade Receivables | 21 795 | 1 678 | 14 346 | 59 213 | 58 971 | 26 025 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (10 pages) |
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