Founded in 2016, Jmf Motor Worx, classified under reg no. 10269325 is an active company. Currently registered at Unit 14 Paper Mill End Industrial Estate B44 8NH, Birmingham the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Jon P., appointed on 8 July 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 14 Paper Mill End Industrial Estate |
| Office Address2 | Great Barr |
| Town | Birmingham |
| Post code | B44 8NH |
| Country of origin | United Kingdom |
| Registration Number | 10269325 |
| Date of Incorporation | Fri, 8th Jul 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 08 July 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Jon P. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jon P.
| Notified on | 8 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 988 | 23 338 | 30 384 | 43 722 | 28 952 | 23 756 |
| Current Assets | 15 244 | 26 368 | 31 704 | 49 070 | 33 462 | 31 307 |
| Debtors | 1 256 | 3 030 | 1 320 | 1 348 | 510 | 3 551 |
| Net Assets Liabilities | 1 430 | 11 331 | 5 657 | 2 103 | 6 356 | 14 258 |
| Property Plant Equipment | 8 734 | 19 475 | 13 226 | 6 976 | 3 398 | |
| Total Inventories | 4 000 | 4 000 | 4 000 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 911 | 9 161 | 15 410 | 21 660 | 25 238 | 28 636 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 22 548 | 13 019 | 9 640 | 6 103 | 3 115 | 17 049 |
| Finance Lease Liabilities Present Value Total | 13 019 | 9 640 | 6 103 | 3 115 | 3 115 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 911 | 6 250 | 6 249 | 6 250 | 3 578 | 3 398 |
| Net Current Assets Liabilities | -7 304 | 4 875 | 2 071 | 1 230 | 6 073 | 14 258 |
| Other Creditors | 20 208 | 12 827 | 13 854 | 11 680 | 216 | 505 |
| Other Taxation Social Security Payable | 2 340 | 3 981 | 11 017 | 32 284 | 22 486 | 9 246 |
| Property Plant Equipment Gross Cost | 11 645 | 28 636 | 28 636 | 28 636 | 28 636 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 645 | 16 991 | ||||
| Total Assets Less Current Liabilities | 1 430 | 24 350 | 15 297 | 8 206 | 9 471 | 14 258 |
| Trade Creditors Trade Payables | 1 050 | 1 226 | 340 | 1 289 | 4 183 | |
| Trade Debtors Trade Receivables | 1 256 | 3 030 | 1 320 | 1 348 | 510 | 3 551 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 7th July 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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