Jmv Cars Ltd is a private limited company situated at 31A Darnley Road, Gravesend DA11 0SD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-07-28, this 3-year-old company is run by 2 directors.
Director Tom K., appointed on 28 July 2020. Director Andrew P., appointed on 28 July 2020.
The company is officially categorised as "sale of used cars and light motor vehicles" (SIC: 45112).
The latest confirmation statement was sent on 2023-07-27 and the due date for the next filing is 2024-08-10. Moreover, the statutory accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | 31a Darnley Road |
| Town | Gravesend |
| Post code | DA11 0SD |
| Country of origin | United Kingdom |
| Registration Number | 12774095 |
| Date of Incorporation | Tue, 28th Jul 2020 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Wed, 30th Apr 2025 (354 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 28 July 2020
Position: Director
Appointed: 28 July 2020
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Tom K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Andrew P. This PSC owns 25-50% shares and has 25-50% voting rights.
Tom K.
| Notified on | 28 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew P.
| Notified on | 28 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 12 259 | 21 869 | 36 010 |
| Current Assets | 367 726 | 633 594 | 1 076 381 |
| Debtors | 86 467 | 43 726 | 139 376 |
| Other Debtors | 5 625 | 19 528 | |
| Property Plant Equipment | 2 535 | 41 630 | 37 580 |
| Total Inventories | 269 000 | 567 999 | 900 995 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 449 | 7 800 | 17 433 |
| Average Number Employees During Period | 1 | 2 | 4 |
| Bank Borrowings Overdrafts | 25 043 | 12 233 | |
| Corporation Tax Payable | 40 389 | 97 931 | |
| Creditors | 385 890 | 579 240 | 662 885 |
| Current Tax For Period | 40 389 | 97 931 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 137 750 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 449 | 7 351 | 9 633 |
| Net Current Assets Liabilities | -18 164 | 54 354 | 413 496 |
| Other Creditors | 377 835 | 506 444 | 532 660 |
| Other Taxation Social Security Payable | 704 | 6 864 | 10 985 |
| Property Plant Equipment Gross Cost | 2 984 | 49 430 | 55 013 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 984 | 46 446 | 5 583 |
| Total Assets Less Current Liabilities | -15 629 | 95 984 | 451 076 |
| Trade Creditors Trade Payables | 7 351 | 500 | 9 076 |
| Trade Debtors Trade Receivables | 80 842 | 43 726 | 119 848 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 25th, October 2023 |
accounts | Free Download (10 pages) |
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