Founded in 2017, Jd Motors, classified under reg no. 10577906 is an active company. Currently registered at 24 Ashton Road RG41 1HL, Wokingham the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Joshua D., appointed on 23 January 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Ashton Road |
| Town | Wokingham |
| Post code | RG41 1HL |
| Country of origin | United Kingdom |
| Registration Number | 10577906 |
| Date of Incorporation | Mon, 23rd Jan 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2017
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Joshua D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua D.
| Notified on | 13 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 21 032 | 11 751 | 22 244 | ||
| Current Assets | 3 029 | 8 164 | 30 325 | 17 965 | 32 535 |
| Debtors | 9 293 | 6 214 | 10 291 | ||
| Net Assets Liabilities | 2 585 | 4 000 | 18 347 | 13 645 | 13 488 |
| Other Debtors | 5 751 | ||||
| Property Plant Equipment | 5 600 | 5 401 | |||
| Other | |||||
| Accrued Liabilities | 400 | 675 | 675 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 250 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 2 164 | 4 014 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 364 | 3 190 | |||
| Average Number Employees During Period | 1 | 2 | 2 | ||
| Creditors | 591 | 4 113 | 11 978 | 8 856 | 23 421 |
| Fixed Assets | 400 | 199 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 764 | 2 158 | |||
| Loans From Directors | 311 | -2 343 | 47 | ||
| Net Current Assets Liabilities | 2 438 | 4 051 | 18 347 | 9 109 | 9 114 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | |||
| Other Creditors | -183 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 308 | ||||
| Other Disposals Property Plant Equipment | 1 539 | ||||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 1 333 | 6 811 | |||
| Property Plant Equipment Gross Cost | 400 | 7 764 | 9 415 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 520 | ||||
| Recoverable Value-added Tax | 708 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 064 | 1 027 | |||
| Taxation Social Security Payable | 8 819 | 4 917 | 14 056 | ||
| Total Assets Less Current Liabilities | 2 835 | 4 250 | 18 347 | 14 709 | 14 515 |
| Trade Creditors Trade Payables | 2 448 | 2 816 | 5 576 | ||
| Trade Debtors Trade Receivables | 2 834 | 4 881 | 3 480 | ||
| Value-added Tax Payable | 2 974 | 3 067 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 22nd Jan 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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