Founded in 2016, J&M Auto Sales, classified under reg no. NI636275 is an active company. Currently registered at Unit 15 Station Road Industrial Estate BT45 5EY, Magherafelt the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2022.
The company has 2 directors, namely John H., Malachy S.. Of them, Malachy S. has been with the company the longest, being appointed on 8 February 2016 and John H. has been with the company for the least time - from 6 June 2018. As of 9 June 2024, there was 1 ex director - John H.. There were no ex secretaries.
| Office Address | Unit 15 Station Road Industrial Estate |
| Office Address2 | Station Road |
| Town | Magherafelt |
| Post code | BT45 5EY |
| Country of origin | United Kingdom |
| Registration Number | NI636275 |
| Date of Incorporation | Mon, 8th Feb 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (101 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 06 June 2018
Position: Director
Appointed: 08 February 2016
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is John H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Malachy S. This PSC owns 25-50% shares and has 25-50% voting rights.
John H.
| Notified on | 6 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Malachy S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Current Assets | 327 019 | 309 257 | 312 418 | 370 533 | 436 206 | 473 080 |
| Net Assets Liabilities | 59 108 | 96 626 | 95 173 | 99 708 | 138 456 | 219 424 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 2 000 | 4 000 | 4 100 | 2 310 | 2 500 |
| Average Number Employees During Period | 5 | 7 | 6 | 5 | 5 | 6 |
| Creditors | 215 947 | 189 096 | 221 947 | 275 249 | 327 830 | 321 069 |
| Fixed Assets | 93 444 | 98 447 | 95 818 | 93 846 | 94 858 | 93 126 |
| Net Current Assets Liabilities | 111 072 | 120 161 | 90 471 | 95 284 | 108 376 | 152 011 |
| Total Assets Less Current Liabilities | 204 516 | 218 608 | 186 289 | 189 130 | 203 234 | 245 137 |
| Advances Credits Directors | 717 | 458 | 663 | 21 910 | 541 | 35 094 |
| Advances Credits Made In Period Directors | 717 | 259 | 205 | 21 247 | 21 369 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 6, 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy