J.l.r. Garages started in year 1998 as Private Limited Company with registration number 03561529. The J.l.r. Garages company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Huddersfield at Edgerton House. Postal code: HD3 3FR.
There is a single director in the firm at the moment - Jason R., appointed on 11 May 1998. In addition, a secretary was appointed - Rebecca L., appointed on 22 July 2005. As of 6 May 2024, there was 1 ex secretary - Trudi D.. There were no ex directors.
This company operates within the HD7 5BG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1076813 . It is located at Jlr Garages Ltd, Viaduct Works, Huddersfield with a total of 2 cars.
Office Address | Edgerton House |
Office Address2 | Hey Lane Scammonden |
Town | Huddersfield |
Post code | HD3 3FR |
Country of origin | United Kingdom |
Registration Number | 03561529 |
Date of Incorporation | Mon, 11th May 1998 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 26 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Jason R. The abovementioned PSC has significiant influence or control over this company, and has 75,01-100% shares.
Jason R.
Notified on | 1 May 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 33 915 | 30 459 | 98 430 | 148 232 | 112 113 | 141 540 | 200 539 |
Current Assets | 85 194 | 83 293 | 170 679 | 253 438 | 293 051 | 340 015 | 390 029 |
Debtors | 33 629 | 28 334 | 57 049 | 89 206 | 87 667 | 101 975 | 97 298 |
Net Assets Liabilities | 56 498 | 59 499 | 96 242 | 154 163 | 205 982 | 273 888 | 369 968 |
Other Debtors | 7 028 | 7 423 | 5 816 | 30 815 | 6 359 | 6 216 | 7 276 |
Property Plant Equipment | 20 391 | 19 516 | 16 589 | 100 477 | 168 347 | 158 515 | 178 408 |
Total Inventories | 17 650 | 24 500 | 15 200 | 16 000 | 93 271 | 96 500 | 92 192 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 420 | 43 864 | 46 791 | 49 279 | 74 336 | 94 835 | 121 065 |
Additional Provisions Increase From New Provisions Recognised | 5 114 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 569 | ||||||
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 7 311 | 12 197 | 16 260 | 15 160 | 17 241 | ||
Corporation Tax Payable | 6 247 | 2 826 | 10 415 | 14 488 | 15 457 | 16 931 | 17 616 |
Creditors | 45 550 | 39 878 | 46 008 | 116 431 | 126 305 | 117 780 | 112 215 |
Deferred Tax Asset Debtors | 339 | 899 | |||||
Deferred Tax Liabilities | 3 537 | 3 432 | 2 926 | 2 494 | 5 114 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
Finance Lease Liabilities Present Value Total | 65 654 | 58 657 | 51 659 | ||||
Finance Lease Payments Owing Minimum Gross | 77 170 | 66 718 | 56 265 | ||||
Fixed Assets | 20 391 | 19 516 | 16 589 | 100 477 | 168 347 | 158 515 | 178 408 |
Future Finance Charges On Finance Leases | 11 516 | 8 061 | 4 606 | ||||
Increase Decrease In Existing Provisions | -105 | -506 | -432 | -2 494 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 444 | 2 927 | 2 488 | 25 057 | 20 499 | 26 230 | |
Net Current Assets Liabilities | 39 644 | 43 415 | 124 671 | 137 007 | 166 746 | 222 235 | 277 814 |
Net Deferred Tax Liability Asset | 3 537 | 3 432 | 2 926 | 2 494 | -339 | -899 | 5 114 |
Other Creditors | 5 430 | 1 842 | 2 759 | 69 735 | 68 609 | 51 129 | 44 352 |
Other Taxation Social Security Payable | 12 382 | 9 930 | 14 495 | 8 646 | 9 220 | 11 747 | 20 464 |
Property Plant Equipment Gross Cost | 60 811 | 63 380 | 63 380 | 149 756 | 242 683 | 253 350 | 299 473 |
Provisions | 3 537 | 3 432 | 2 926 | 2 494 | 5 114 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 537 | 3 432 | 2 926 | 2 494 | 5 114 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 86 376 | 92 927 | 10 667 | 46 123 | |||
Total Assets Less Current Liabilities | 60 035 | 62 931 | 141 260 | 237 484 | 335 093 | 380 750 | 456 222 |
Trade Creditors Trade Payables | 21 491 | 25 280 | 11 028 | 11 365 | 16 759 | 22 813 | 12 542 |
Trade Debtors Trade Receivables | 26 601 | 20 911 | 51 233 | 58 391 | 81 308 | 95 759 | 90 022 |
Advances Credits Directors | 1 729 | 67 995 | 60 473 | 42 824 | 35 653 | ||
Advances Credits Made In Period Directors | 1 729 | 66 266 | |||||
Advances Credits Repaid In Period Directors | 7 522 | 17 649 |
Jlr Garages Ltd | |
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Address | Viaduct Works , Clay Lane , New Street , Slaithwaite |
City | Huddersfield |
Post code | HD7 5BG |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (12 pages) |
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