John-paul Motors Limited in St. Mellons CARDIFF

John-paul Motors Limited CARDIFF

John-Paul Motors Limited was dissolved on 2023-02-14. John-paul Motors was a private limited company that was located at Hayvenhursts Fortran Road, St. Mellons, Cardiff, CF3 0LT, WALES. Its total net worth was estimated to be around 8790 pounds, while the fixed assets that belonged to the company amounted to 11994 pounds. The company (officially started on 1974-07-16) was run by 1 director.
Director Paul M. who was appointed on 18 December 1991.

The company was categorised as "maintenance and repair of motor vehicles" (45200). The most recent confirmation statement was sent on 2022-12-22 and last time the statutory accounts were sent was on 30 April 2022. 2015-12-22 was the date of the last annual return.

John-paul Motors Limited Address / Contact

Office Address	Hayvenhursts Fortran Road
Office Address2	St. Mellons
Town	Cardiff
Post code	CF3 0LT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01177449
Date of Incorporation	Tue, 16th Jul 1974
Date of Dissolution	Tue, 14th Feb 2023
Industry	Maintenance and repair of motor vehicles
End of financial Year	30th April
Company age	49 years old
Account next due date	Wed, 31st Jan 2024
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Fri, 5th Jan 2024
Last confirmation statement dated	Thu, 22nd Dec 2022

Company staff

Paul M.

Position: Director

Appointed: 18 December 1991

Susan M.

Position: Director

Resigned: 07 November 2022

John C.

Position: Director

Resigned: 07 November 2022

Ruth C.

Position: Director

Resigned: 31 March 2018

People with significant control

John C.

Notified on	1 July 2016
Nature of control:	25-50% voting rights 25-50% shares

Paul M.

Notified on	1 July 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-04-30
Net Worth	8 790	127 990	111 916

Balance Sheet
Cash Bank In Hand	14 427	25 157	17 457
Cash Bank On Hand			17 457	12 265	13 940	16 914	15 686	77 439
Current Assets	26 072	31 688	19 309	12 265
Debtors	8 945	4 116	1 852
Other Debtors			1 852
Property Plant Equipment			116 089	115 897	115 741	115 477	115 375
Stocks Inventory	2 700	2 415
Tangible Fixed Assets	11 994	115 721	116 089

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	8 788	24 077	8 003
Shareholder Funds	8 790	127 990	111 916

Other
Accrued Liabilities			2 986	918	918	918	918	50 388
Accumulated Depreciation Impairment Property Plant Equipment			20 894	21 086	21 242	13 256	13 358
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable				448	921	1 257	1 281	6 038
Creditors			23 482	20 576	22 327	23 943	21 253	77 391
Creditors Due Within One Year	29 276	19 419	23 482
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 250		13 358
Disposals Property Plant Equipment						8 250		128 733
Increase From Depreciation Charge For Year Property Plant Equipment				192	156	264	102
Net Current Assets Liabilities	-3 204	12 269	-4 173	-8 311	-8 387	-7 029	-5 567	48
Number Shares Allotted		2	2
Par Value Share		1	1
Property Plant Equipment Gross Cost			136 983	136 983	136 983	128 733	128 733
Revaluation Reserve		103 911	103 911
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			640
Tangible Fixed Assets Cost Or Valuation	32 432	136 343	136 983
Tangible Fixed Assets Depreciation	20 438	20 622	20 894
Tangible Fixed Assets Depreciation Charged In Period		184	272
Tangible Fixed Assets Increase Decrease From Revaluations		103 911
Total Assets Less Current Liabilities	8 790	127 990	111 916	107 586	107 354	108 448	109 808	48

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2022 filed on: 9th, May 2022	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2022 filed on: 9th, May 2022	accounts	Free Download (10 pages)
AA01	Extension of current accouting period to April 30, 2022 filed on: 1st, November 2021	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to October 31, 2020 filed on: 25th, November 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2019 filed on: 29th, November 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2018 filed on: 4th, January 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2017 filed on: 16th, March 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2016 filed on: 21st, June 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2015 filed on: 25th, July 2016	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2014 filed on: 30th, July 2015	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2013 filed on: 21st, January 2014	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2012 filed on: 13th, March 2013	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2011 filed on: 15th, June 2012	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2010 filed on: 10th, March 2011	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2009 filed on: 23rd, February 2010	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2008 filed on: 24th, February 2009	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2007 filed on: 14th, January 2008	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2007 filed on: 14th, January 2008	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2006 filed on: 27th, March 2007	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2006 filed on: 27th, March 2007	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2005 filed on: 24th, January 2006	accounts	Free Download (12 pages)
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AA	Total exemption full company accounts data drawn up to October 31, 2004 filed on: 4th, February 2005	accounts	Free Download (12 pages)
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AA	Total exemption full company accounts data drawn up to October 31, 2001 filed on: 16th, April 2002	accounts	Free Download (17 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2001 filed on: 16th, April 2002	accounts	Free Download (17 pages)
AA	Full accounts data made up to October 31, 2000 filed on: 6th, April 2001	accounts	Free Download (15 pages)
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AA	Full accounts data made up to October 31, 1996 filed on: 2nd, September 1997	accounts	Free Download (13 pages)
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AA	Full accounts data made up to October 31, 1994 filed on: 20th, July 1995	accounts	Free Download (14 pages)
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AA	Full accounts data made up to October 31, 1993 filed on: 18th, March 1994	accounts	Free Download
AA	Full accounts data made up to October 31, 1993 filed on: 18th, March 1994	accounts
AA	Accounts for a small company made up to October 31, 1992 filed on: 14th, February 1993	accounts	Free Download
AA	Accounts for a small company made up to October 31, 1992 filed on: 14th, February 1993	accounts
AA	Accounts for a small company made up to October 31, 1990 filed on: 12th, May 1992	accounts
AA	Accounts for a small company made up to October 31, 1991 filed on: 12th, May 1992	accounts
AA	Accounts for a small company made up to October 31, 1991 filed on: 12th, May 1992	accounts	Free Download
AA	Accounts for a small company made up to October 31, 1990 filed on: 12th, May 1992	accounts	Free Download
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AA	Full accounts data made up to October 31, 1983 filed on: 13th, March 1987	accounts
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John-paul Motors Limited CARDIFF

John-paul Motors Limited Address / Contact

Company Information / Profile

Company staff

Paul M.

Susan M.

John C.

Ruth C.

People with significant control

Annual reports financial information

Company filings

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