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Jdm Garage Parts Limited HOLSWORTHY

Founded in 2012, Jdm Garage Parts, classified under reg no. 08117387 is an active company. Currently registered at Stadson Grange Farm EX22 7YB, Holsworthy the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has 3 directors, namely Natalie H., Paul H. and Rosemary H.. Of them, Paul H., Rosemary H. have been with the company the longest, being appointed on 25 June 2012 and Natalie H. has been with the company for the least time - from 1 July 2020. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Jdm Garage Parts Limited Address / Contact

Office Address Stadson Grange Farm
Office Address2 Brandis Corner
Town Holsworthy
Post code EX22 7YB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08117387
Date of Incorporation Mon, 25th Jun 2012
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Natalie H.

Position: Director

Appointed: 01 July 2020

Paul H.

Position: Director

Appointed: 25 June 2012

Rosemary H.

Position: Director

Appointed: 25 June 2012

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Rosemary H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights.

Rosemary H.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul H.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-612-918-1 212      
Balance Sheet
Cash Bank On Hand    9 23423 97650 642221 0717 883
Current Assets    335 577339 989422 913752 295 
Debtors    35 39427 25738 12285 30461 107
Net Assets Liabilities   -1 4943 91835 812148 176206 488214 480
Other Debtors    2 1112 146 2 146 
Property Plant Equipment    37 55532 72643 91839 73270 831
Total Inventories    290 949288 756334 149445 920677 170
Net Assets Liabilities Including Pension Asset Liability-612-918-1 212      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve-712-1 018-1 312      
Shareholder Funds-612-918-1 212      
Other
Accrued Liabilities Deferred Income       2 14756 538
Accumulated Depreciation Impairment Property Plant Equipment    1 3987 13613 50920 50017 019
Amounts Owed To Directors       62 27826 720
Amounts Owed To Group Undertakings Participating Interests        111 813
Average Number Employees During Period   266889
Bank Borrowings Overdrafts    122550 00043 65524 142
Corporation Tax Payable    3109 34826 140  
Creditors   1 494369 214336 90350 00043 65524 142
Depreciation Rate Used For Property Plant Equipment        15
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -11 188
Disposals Property Plant Equipment        -25 251
Fixed Assets    37 555    
Increase From Depreciation Charge For Year Property Plant Equipment     5 7646 3856 9907 707
Net Current Assets Liabilities-612-918-1 212-1 494-33 6373 086154 258219 726 
Nominal Value Allotted Share Capital       100100
Number Shares Issued Fully Paid        100
Other Creditors    280 540199 991127 10564 425 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     2612  
Other Disposals Property Plant Equipment     286325  
Other Provisions Balance Sheet Subtotal       9 3159 792
Other Taxation Payable       30 98385 546
Other Taxation Social Security Payable    1 61923 43441 65630 983 
Par Value Share 1      1
Prepayments Accrued Income       2 1464 746
Property Plant Equipment Gross Cost    38 95339 86257 42760 23287 850
Provisions For Liabilities Balance Sheet Subtotal       9 315 
Total Additions Including From Business Combinations Property Plant Equipment     1 19517 8902 80452 869
Total Assets Less Current Liabilities-612-918-1 212-1 4943 91835 812198 176259 458 
Trade Creditors Trade Payables    86 623104 12599 894437 151278 112
Trade Debtors Trade Receivables    33 28325 11138 12283 15856 361
Creditors Due Within One Year6129181 212      
Number Shares Allotted 100       
Share Capital Allotted Called Up Paid100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (8 pages)

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