Founded in 2002, Jkm Motor Services, classified under reg no. 04456400 is an active company. Currently registered at Bolde Close PO3 5RD, Portsmouth the company has been in the business for twenty two years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023.
At the moment there are 2 directors in the the firm, namely Kate B. and James M.. In addition one secretary - Kate B. - is with the company. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bolde Close |
| Office Address2 | Copnor |
| Town | Portsmouth |
| Post code | PO3 5RD |
| Country of origin | United Kingdom |
| Registration Number | 04456400 |
| Date of Incorporation | Fri, 7th Jun 2002 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Mon, 31st Mar 2025 (330 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 01 July 2004
Position: Director
Appointed: 07 June 2002
Position: Secretary
Appointed: 07 June 2002
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is James M. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Katie B. This PSC has significiant influence or control over the company,.
James M.
| Notified on | 1 June 2017 |
| Nature of control: |
significiant influence or control |
Katie B.
| Notified on | 1 June 2017 |
| Nature of control: |
significiant influence or control |
| 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 | 548 | 56 842 | 79 799 | 103 072 | 138 660 |
| Current Assets | 35 887 | 87 611 | 110 448 | 133 278 | 170 042 |
| Debtors | 5 886 | 4 269 | 6 599 | 5 706 | 2 038 |
| Net Assets Liabilities | 82 913 | 106 602 | 164 285 | 210 209 | 249 774 |
| Other Debtors | 2 284 | 2 151 | |||
| Property Plant Equipment | 203 317 | 199 197 | 200 636 | 207 113 | 229 042 |
| Total Inventories | 29 453 | 26 500 | 24 050 | 24 500 | 29 344 |
| Other | |||||
| Accrued Liabilities | 2 750 | 2 800 | 2 800 | 2 800 | 2 850 |
| Accumulated Amortisation Impairment Intangible Assets | 20 938 | 22 382 | 23 826 | 25 270 | 26 713 |
| Accumulated Depreciation Impairment Property Plant Equipment | 200 502 | 213 276 | 228 182 | 246 114 | 261 727 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 654 | 16 345 | 24 409 | 41 342 | |
| Average Number Employees During Period | 5 | 5 | 6 | 7 | 7 |
| Bank Borrowings | 34 533 | 15 499 | 9 999 | ||
| Creditors | 34 533 | 15 499 | 146 583 | 29 044 | 19 278 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 780 | ||||
| Disposals Property Plant Equipment | -3 800 | ||||
| Financial Commitments Other Than Capital Commitments | 16 181 | 12 934 | 6 844 | 1 521 | 28 972 |
| Fixed Assets | 211 252 | 205 688 | 205 683 | 210 716 | 231 202 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 444 | 1 444 | 1 444 | 1 443 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 774 | 14 906 | 17 932 | 19 393 | |
| Intangible Assets | 7 935 | 6 491 | 5 047 | 3 603 | 2 160 |
| Intangible Assets Gross Cost | 28 873 | 28 873 | 28 873 | 28 873 | 28 873 |
| Net Current Assets Liabilities | -90 125 | -79 633 | -36 135 | 35 560 | 46 590 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 23 876 | 19 531 | 1 422 | 2 341 | 3 410 |
| Other Remaining Borrowings | 50 000 | 49 113 | 29 044 | 19 278 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 403 819 | 412 473 | 428 818 | 453 227 | 490 769 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 681 | 3 954 | 5 263 | 7 023 | 8 740 |
| Raw Materials Consumables | 29 453 | 26 500 | 24 050 | 24 500 | 27 844 |
| Taxation Social Security Payable | 37 165 | 49 626 | 50 041 | 46 767 | 60 912 |
| Total Assets Less Current Liabilities | 121 127 | 126 055 | 169 548 | 246 276 | 277 792 |
| Total Borrowings | 34 533 | 15 499 | 59 112 | 29 044 | 19 278 |
| Trade Creditors Trade Payables | 45 257 | 30 978 | 33 208 | 35 162 | 45 632 |
| Trade Debtors Trade Receivables | 3 602 | 2 118 | 6 599 | 5 706 | 2 038 |
| Work In Progress | 1 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 6th, October 2023 |
accounts | Free Download (12 pages) |
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