Founded in 2017, Jeeparts-uk, classified under reg no. 10636398 is an active company. Currently registered at The Old Coach Works Church Lane CO6 1HX, Colchester the company has been in the business for seven years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
At present there are 3 directors in the the company, namely Daryl C., Gavin C. and Gordon E.. In addition one secretary - Helen E. - is with the firm. At present there is one former director listed by the company - Peter V., who left the company on 23 February 2017. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | The Old Coach Works Church Lane |
| Office Address2 | Little Tey |
| Town | Colchester |
| Post code | CO6 1HX |
| Country of origin | United Kingdom |
| Registration Number | 10636398 |
| Date of Incorporation | Thu, 23rd Feb 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Secretary
Appointed: 02 January 2024
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 06 April 2017
The register of persons with significant control that own or control the company includes 4 names. As we discovered, there is Gavin C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Daryl C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Gordon E., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gavin C.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daryl C.
| Notified on | 11 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gordon E.
| Notified on | 11 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter V.
| Notified on | 23 February 2017 |
| Ceased on | 6 April 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 231 | 8 992 | 4 434 | 5 228 | 19 463 |
| Current Assets | 183 453 | 147 166 | 142 205 | 155 836 | 162 296 |
| Debtors | 18 356 | 960 | 2 036 | 1 241 | 1 537 |
| Net Assets Liabilities | -73 276 | -117 680 | -102 749 | -66 405 | -49 450 |
| Other Debtors | 18 356 | 960 | 1 084 | 1 158 | 930 |
| Property Plant Equipment | 25 951 | 19 430 | 12 418 | 9 230 | 6 889 |
| Total Inventories | 163 866 | 137 214 | 135 735 | 149 367 | 141 296 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 15 000 | 20 000 | 25 000 | 25 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 852 | 23 675 | 24 687 | 27 875 | 30 216 |
| Average Number Employees During Period | 6 | 7 | 7 | 7 | 7 |
| Bank Borrowings Overdrafts | 62 350 | 63 344 | 64 337 | 65 331 | 51 407 |
| Creditors | 181 405 | 191 594 | 173 943 | 158 233 | 218 635 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 328 | ||||
| Disposals Property Plant Equipment | 6 000 | ||||
| Fixed Assets | 40 951 | 29 430 | 17 418 | 9 230 | 6 889 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 823 | 4 340 | 3 188 | 2 341 | |
| Intangible Assets | 15 000 | 10 000 | 5 000 | ||
| Intangible Assets Gross Cost | 10 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Net Current Assets Liabilities | 2 048 | -44 428 | -31 738 | -2 397 | -56 339 |
| Other Creditors | 59 199 | 64 489 | 65 911 | 63 338 | 139 436 |
| Other Taxation Social Security Payable | 17 708 | 17 936 | 14 449 | 16 271 | 10 571 |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 42 803 | 43 105 | 37 105 | 37 105 | 37 105 |
| Total Additions Including From Business Combinations Property Plant Equipment | 302 | ||||
| Total Assets Less Current Liabilities | 42 999 | -14 998 | -14 320 | 6 833 | -49 450 |
| Trade Creditors Trade Payables | 42 148 | 45 825 | 29 246 | 13 293 | 17 221 |
| Trade Debtors Trade Receivables | 952 | 83 | 607 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 25th, January 2024 |
accounts | Free Download (15 pages) |
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