Founded in 2016, Jk Car Repairs, classified under reg no. 10363983 is an active company. Currently registered at C/o Bfs Accountants Ltd The Willows NG21 0HJ, Mansfield the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 2 directors in the the company, namely Jamie G. and Kizy H.. In addition one secretary - Jamie G. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Bfs Accountants Ltd The Willows |
Office Address2 | Ransom Wood Business Park |
Town | Mansfield |
Post code | NG21 0HJ |
Country of origin | United Kingdom |
Registration Number | 10363983 |
Date of Incorporation | Wed, 7th Sep 2016 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Jamie G. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Kizy H. This PSC has significiant influence or control over the company,.
Jamie G.
Notified on | 7 September 2016 |
Nature of control: |
significiant influence or control |
Kizy H.
Notified on | 7 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Net Assets Liabilities | 4 643 | 7 432 | 8 858 | -1 056 | 8 000 | 8 000 |
Property Plant Equipment | 8 000 | 6 000 | 4 000 | 2 000 | 2 000 | 2 000 |
Other | ||||||
Version Production Software | 2 020 | 2 022 | 2 023 | 2 024 | ||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 4 000 | 4 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 4 000 | 6 000 | 8 000 | 8 000 | 8 000 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | |||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Creditors | 12 357 | 6 568 | 2 142 | 9 056 | ||
Fixed Assets | 17 000 | 14 000 | 11 000 | 8 000 | 8 000 | 8 000 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 2 000 | 2 000 | 2 000 | ||
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 6 000 | 6 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Loans From Directors | 12 357 | 5 874 | 1 104 | 9 056 | ||
Net Current Assets Liabilities | -12 357 | -6 568 | -2 142 | -9 056 | ||
Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Taxation Social Security Payable | 694 | 1 038 | ||||
Total Additions Including From Business Combinations Intangible Assets | 10 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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