Founded in 2010, Jmmc Motors, classified under reg no. 07375620 is an active company. Currently registered at Unit N DE7 5TG, Ilkeston the company has been in the business for 14 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
At the moment there are 2 directors in the the firm, namely Claire B. and Jonathon B.. In addition one secretary - Claire B. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit N |
Office Address2 | Digby Street |
Town | Ilkeston |
Post code | DE7 5TG |
Country of origin | United Kingdom |
Registration Number | 07375620 |
Date of Incorporation | Tue, 14th Sep 2010 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (52 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Jonathan B. The abovementioned PSC and has 75,01-100% shares.
Jonathan B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 130 181 | 141 741 | 208 215 | 206 005 | 151 050 |
Current Assets | 181 241 | 229 349 | 238 968 | 247 549 | 315 898 |
Debtors | 1 666 | 1 918 | |||
Net Assets Liabilities | 137 838 | 186 639 | 146 843 | 194 999 | 259 080 |
Other Debtors | 1 666 | 1 918 | |||
Property Plant Equipment | 3 991 | 3 087 | 2 315 | 12 574 | 9 430 |
Total Inventories | 49 394 | 85 690 | 30 753 | 41 544 | 164 848 |
Other | |||||
Version Production Software | 2 022 | 2 023 | |||
Accrued Liabilities | 6 260 | 1 200 | 1 200 | 1 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 10 435 | 11 464 | 12 236 | 16 427 | 19 571 |
Additions Other Than Through Business Combinations Property Plant Equipment | 125 | 14 450 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 46 636 | 45 210 | 93 853 | 64 537 | 64 456 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 029 | 772 | 4 191 | 3 144 | |
Loans From Directors | 4 154 | 1 901 | 30 513 | 23 358 | |
Net Current Assets Liabilities | 134 605 | 184 139 | 145 115 | 183 012 | 251 442 |
Other Creditors | 23 609 | 20 676 | 60 065 | 1 674 | 3 054 |
Property Plant Equipment Gross Cost | 14 426 | 14 551 | 14 551 | 29 001 | 29 001 |
Provisions For Liabilities Balance Sheet Subtotal | 758 | 587 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 587 | 587 | 587 | 1 792 | |
Taxation Social Security Payable | 23 027 | 14 225 | 12 217 | 21 087 | 28 408 |
Total Assets Less Current Liabilities | 138 596 | 187 226 | 147 430 | 195 586 | 260 872 |
Value-added Tax Payable | 10 309 | 18 470 | 10 063 | 8 436 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th September 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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