Founded in 2016, Jm Motors (fife), classified under reg no. SC553278 is an active company. Currently registered at Suite 3A Elizabeth House Barclay Court KY1 3WE, Kirkcaldy the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Maciek P., Juliusz S.. Of them, Maciek P., Juliusz S. have been with the company the longest, being appointed on 23 December 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 3A Elizabeth House Barclay Court |
| Office Address2 | Mitchelston Industrial Estate |
| Town | Kirkcaldy |
| Post code | KY1 3WE |
| Country of origin | United Kingdom |
| Registration Number | SC553278 |
| Date of Incorporation | Fri, 23rd Dec 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 23 December 2016
Position: Director
Appointed: 23 December 2016
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Maciek P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Juliusz S. This PSC owns 25-50% shares and has 25-50% voting rights.
Maciek P.
| Notified on | 23 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Juliusz S.
| Notified on | 23 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 704 | 1 019 | 4 116 | 2 966 | 6 449 | |
| Current Assets | 15 273 | 17 791 | 15 989 | 10 257 | 7 374 | |
| Debtors | 1 569 | 16 772 | 11 873 | 7 291 | 925 | |
| Net Assets Liabilities | 2 740 | 105 | 19 101 | 34 848 | 30 069 | 60 037 |
| Other Debtors | 1 815 | 2 564 | 2 731 | |||
| Property Plant Equipment | 194 690 | 179 669 | 175 353 | 155 532 | 139 480 | 127 277 |
| Other | ||||||
| Description Principal Activities | 45 200 | |||||
| Accrued Liabilities Deferred Income | 719 | 719 | 719 | 780 | 720 | 720 |
| Accumulated Amortisation Impairment Intangible Assets | 3 850 | 19 250 | 34 650 | 50 050 | 65 450 | 77 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 825 | 30 240 | 47 233 | 67 169 | 83 221 | 95 424 |
| Average Number Employees During Period | 3 | 6 | 8 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 5 252 | 4 901 | 2 568 | |||
| Creditors | 109 838 | 74 651 | 48 853 | 2 740 | 129 996 | 74 062 |
| Finance Lease Liabilities Present Value Total | 19 838 | 14 651 | 8 952 | 2 740 | 2 740 | |
| Fixed Assets | 267 840 | 237 419 | 217 703 | 182 482 | 151 030 | 127 277 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 850 | 15 400 | 15 400 | 15 400 | 15 400 | 11 550 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 709 | 16 415 | 16 993 | 19 936 | 16 052 | 12 203 |
| Intangible Assets | 73 150 | 57 750 | 42 350 | 26 950 | 11 550 | |
| Intangible Assets Gross Cost | 77 000 | 77 000 | 77 000 | 77 000 | 77 000 | 77 000 |
| Net Current Assets Liabilities | -155 262 | -162 405 | -147 199 | -142 997 | -119 739 | -66 688 |
| Other Creditors | 90 000 | 60 000 | 35 000 | 30 305 | 15 000 | 50 463 |
| Property Plant Equipment Gross Cost | 208 515 | 209 909 | 222 586 | 222 701 | 222 701 | 222 701 |
| Provisions For Liabilities Balance Sheet Subtotal | 258 | 2 550 | 1 897 | 1 222 | 552 | |
| Taxation Social Security Payable | 13 130 | 16 200 | ||||
| Total Assets Less Current Liabilities | 112 578 | 75 014 | 70 504 | 39 485 | 31 291 | 60 589 |
| Trade Creditors Trade Payables | 4 220 | 1 385 | 497 | 210 | 6 679 | |
| Trade Debtors Trade Receivables | 1 569 | 14 957 | 9 309 | 4 560 | 925 | |
| Useful Life Property Plant Equipment Years | 4 | |||||
| Additional Provisions Increase From New Provisions Recognised | 258 | 2 292 | -653 | -675 | ||
| Corporation Tax Payable | 2 393 | 8 605 | 9 618 | 12 269 | 7 037 | |
| Dividends Paid | 8 640 | 4 000 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 266 | 794 | 839 | 1 259 | 2 076 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 2 640 | 6 005 | 18 996 | 15 747 | -779 | |
| Provisions | 258 | 2 550 | 1 897 | 1 222 | ||
| Total Additions Including From Business Combinations Intangible Assets | 77 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 394 | 12 677 | 115 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Tue, 14th Nov 2023. New Address: Unit 5 Smeaton Industry Estate Hayfield Road Kirkcaldy KY1 2HE. Previous address: Suite 3a Elizabeth House Barclay Court Mitchelston Industrial Estate Kirkcaldy Fife KY1 3WE Scotland filed on: 14th, November 2023 |
address | Free Download (1 page) |
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