Jjm Vehicle Management started in year 2015 as Private Limited Company with registration number 09491044. The Jjm Vehicle Management company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Macclesfield at 47 Ullswater. Postal code: SK11 7YW.
Office Address | 47 Ullswater |
Town | Macclesfield |
Post code | SK11 7YW |
Country of origin | United Kingdom |
Registration Number | 09491044 |
Date of Incorporation | Mon, 16th Mar 2015 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Jon M. This PSC and has 75,01-100% shares. The second one in the PSC register is Rachel M. This PSC owns 25-50% shares.
Jon M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Rachel M.
Notified on | 6 April 2016 |
Ceased on | 20 October 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | -3 965 | ||||||
Balance Sheet | |||||||
Current Assets | 17 305 | 32 613 | 29 492 | 33 122 | 19 284 | 64 865 | 23 968 |
Net Assets Liabilities | -3 533 | 1 098 | 1 013 | 402 | 5 487 | 100 | |
Cash Bank In Hand | 5 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -3 965 | ||||||
Stocks Inventory | 17 300 | ||||||
Tangible Fixed Assets | 412 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -4 065 | ||||||
Shareholder Funds | -3 965 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 765 | 882 | 2 578 | 1 000 | 1 060 | ||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |
Creditors | 21 682 | 36 455 | 29 322 | 32 487 | 31 203 | 60 748 | 38 000 |
Fixed Assets | 412 | 309 | 493 | 348 | 11 853 | 28 908 | 30 802 |
Net Current Assets Liabilities | -4 377 | -3 842 | 1 370 | 1 547 | -8 873 | 38 327 | 8 358 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 200 | 912 | 3 046 | 2 286 | 2 409 | ||
Total Assets Less Current Liabilities | -3 965 | -3 533 | 1 863 | 1 895 | 2 980 | 67 235 | 39 160 |
Creditors Due Within One Year | 21 682 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 550 | ||||||
Tangible Fixed Assets Cost Or Valuation | 550 | ||||||
Tangible Fixed Assets Depreciation | 138 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 138 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, June 2023 |
dissolution | Free Download (1 page) |
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