Founded in 2016, Jdm Gearbox Repairs, classified under reg no. 10109350 is an active company. Currently registered at 9-11 Stratford Road B90 3LU, Solihull the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - James M., appointed on 7 April 2016. In addition, a secretary was appointed - James M., appointed on 7 April 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9-11 Stratford Road |
| Office Address2 | Shirley |
| Town | Solihull |
| Post code | B90 3LU |
| Country of origin | United Kingdom |
| Registration Number | 10109350 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Secretary
Appointed: 07 April 2016
Position: Director
Appointed: 07 April 2016
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is James M. This PSC and has 75,01-100% shares.
James M.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 463 | 1 111 | 6 341 | |||
| Current Assets | 3 441 | 2 896 | 3 382 | 3 475 | 25 541 | 31 700 |
| Debtors | 728 | 1 535 | 3 082 | 225 | ||
| Net Assets Liabilities | -3 653 | -2 038 | -1 354 | 137 | 740 | 377 |
| Property Plant Equipment | 1 848 | 4 761 | 9 417 | 26 245 | 42 985 | 34 344 |
| Total Inventories | 250 | 250 | 300 | 3 250 | 19 200 | 31 700 |
| Other Debtors | 225 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 578 | 1 340 | 4 124 | 7 746 | 14 356 | 23 382 |
| Additional Provisions Increase From New Provisions Recognised | 554 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 351 | 884 | 3 198 | 3 180 | -1 642 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 4 501 | 4 263 | 27 713 | 20 163 | ||
| Creditors | 8 591 | 16 790 | 18 364 | 10 167 | 38 219 | 28 747 |
| Deferred Tax Liabilities | 351 | 905 | 1 789 | 4 987 | 8 167 | 6 525 |
| Fixed Assets | 1 848 | 12 761 | 15 417 | 30 245 | 44 985 | 34 344 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 578 | 762 | 2 784 | 4 197 | 8 084 | 10 329 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -5 150 | -13 894 | -14 982 | -14 954 | 2 141 | 1 305 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 4 378 | 10 541 | 3 241 | 2 458 | 4 317 | 1 673 |
| Other Taxation Social Security Payable | 278 | 1 295 | 978 | 1 744 | 5 003 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 426 | 6 101 | 13 541 | 33 991 | 57 341 | 57 726 |
| Provisions | 351 | 905 | 1 789 | 4 987 | 8 167 | 6 525 |
| Provisions For Liabilities Balance Sheet Subtotal | 351 | 905 | 1 789 | 4 987 | 8 167 | 6 525 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 426 | 3 675 | 7 440 | 21 200 | 26 750 | 3 300 |
| Total Assets Less Current Liabilities | -3 302 | -1 133 | 435 | 15 291 | 47 126 | 35 649 |
| Trade Creditors Trade Payables | 4 213 | 5 971 | 9 327 | 7 005 | 8 867 | 3 147 |
| Trade Debtors Trade Receivables | 728 | 1 535 | 3 082 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 575 | 1 474 | 1 303 | |||
| Disposals Property Plant Equipment | 750 | 3 400 | 2 915 | |||
| Finance Lease Liabilities Present Value Total | 5 904 | 10 506 | 8 584 | |||
| Increase Decrease In Property Plant Equipment | 6 750 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 11th, July 2023 |
gazette | Free Download (1 page) |
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