Founded in 2017, Jj Auto Prestige, classified under reg no. 10679626 is an active company. Currently registered at 28 Wilton Road TN40 1EZ, Bexhill-on-sea the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Joshua A., appointed on 20 March 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Wilton Road |
| Town | Bexhill-on-sea |
| Post code | TN40 1EZ |
| Country of origin | United Kingdom |
| Registration Number | 10679626 |
| Date of Incorporation | Mon, 20th Mar 2017 |
| Industry | Sale of other motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 20 March 2017
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Joshua A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua A.
| Notified on | 20 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 | 586 | 347 | |||
| Current Assets | 9 297 | 29 119 | 30 674 | 64 972 | 60 202 | 60 202 |
| Debtors | 3 065 | 8 552 | 16 374 | 49 586 | 30 885 | |
| Net Assets Liabilities | 1 167 | 131 | 259 | 531 | 6 736 | 6 736 |
| Property Plant Equipment | 1 802 | 1 166 | 646 | 215 | 153 | |
| Total Inventories | 6 230 | 20 567 | 14 300 | 14 800 | 28 970 | |
| Other Debtors | 9 851 | 13 452 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 5 797 | 6 927 | 12 336 | 29 307 | 12 716 | |
| Amount Specific Advance Or Credit Made In Period Directors | 19 263 | 67 786 | 52 072 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 130 | 50 815 | 68 663 | |||
| Accrued Liabilities | 840 | 1 689 | 2 837 | 4 537 | 6 089 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 848 | 784 | 1 304 | 1 735 | 1 797 | |
| Amounts Recoverable On Contracts | 3 065 | 4 357 | 2 620 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 12 944 | 14 680 | 30 109 | 29 212 | ||
| Corporation Tax Payable | 1 753 | 3 416 | 5 891 | 14 030 | 8 470 | |
| Creditors | 9 590 | 29 932 | 31 061 | 30 109 | 37 850 | 37 850 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 614 | |||||
| Disposals Property Plant Equipment | 1 800 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 848 | 550 | 520 | 431 | 62 | |
| Loans From Directors | 5 797 | 6 927 | ||||
| Merchandise | 6 230 | 20 567 | 14 300 | 14 800 | 28 970 | |
| Net Current Assets Liabilities | -293 | -813 | -387 | 30 466 | 22 352 | 22 352 |
| Other Creditors | 1 200 | |||||
| Other Taxation Social Security Payable | 9 | 11 | 111 | 219 | ||
| Property Plant Equipment Gross Cost | 2 650 | 1 950 | 1 950 | 1 950 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 342 | 222 | 41 | 30 | 30 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 650 | 1 100 | ||||
| Total Assets Less Current Liabilities | 1 509 | 353 | 259 | 30 681 | 22 506 | 22 506 |
| Trade Debtors Trade Receivables | 4 195 | |||||
| Value-added Tax Payable | 4 947 | 7 642 | 15 828 | |||
| Amounts Owed By Directors | 12 336 | 29 307 | ||||
| Amounts Owed To Directors | 6 927 | |||||
| Corporation Tax Recoverable | 9 374 | 4 133 | ||||
| Prepayments | 1 121 | 1 054 | 584 | |||
| Prepayments Accrued Income | 297 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Fixed Assets | 153 | 153 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 31st, March 2023 |
accounts | Free Download (9 pages) |
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