Jol Carparts Limited is a private limited company registered at Oberon House, Ferries Street, Hull HU9 1RL. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-31, this 6-year-old company is run by 2 directors.
Director Lauris P., appointed on 25 February 2019. Director Janis P., appointed on 31 May 2017.
The company is classified as "retail trade of motor vehicle parts and accessories" (Standard Industrial Classification: 45320).
The last confirmation statement was filed on 2023-05-30 and the deadline for the next filing is 2024-06-13. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Oberon House |
| Office Address2 | Ferries Street |
| Town | Hull |
| Post code | HU9 1RL |
| Country of origin | United Kingdom |
| Registration Number | 10796656 |
| Date of Incorporation | Wed, 31st May 2017 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 25 February 2019
Position: Director
Appointed: 31 May 2017
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Janis P. The abovementioned PSC and has 25-50% shares.
Janis P.
| Notified on | 31 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 827 | 9 127 | 55 714 | 56 429 | 35 044 | 42 100 |
| Current Assets | 15 398 | 36 376 | 87 964 | 98 148 | 70 427 | 79 289 |
| Debtors | 3 572 | 1 800 | 1 800 | 1 800 | 383 | 389 |
| Net Assets Liabilities | 4 680 | 18 224 | 21 715 | 20 502 | 4 798 | 5 |
| Property Plant Equipment | 10 512 | 13 288 | 12 140 | 12 090 | 10 171 | 9 081 |
| Total Inventories | 25 449 | 30 450 | 39 919 | 35 000 | 36 800 | |
| Other Debtors | 3 572 | 1 800 | 1 800 | |||
| Other | ||||||
| Version Production Software | 2 022 | 1 | ||||
| Accrued Liabilities | 842 | 1 028 | 2 473 | |||
| Accrued Liabilities Deferred Income | 2 473 | 828 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 456 | 6 505 | 9 594 | 12 515 | 14 902 | 16 983 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 871 | 468 | 991 | |||
| Average Number Employees During Period | 3 | 4 | 4 | 6 | 5 | 5 |
| Bank Borrowings | 36 000 | 27 000 | ||||
| Bank Borrowings Overdrafts | 5 128 | 45 000 | 9 000 | 9 000 | ||
| Bank Overdrafts | 5 128 | 9 000 | 9 000 | |||
| Corporation Tax Payable | 12 973 | 13 423 | ||||
| Creditors | 20 205 | 30 043 | 45 000 | 51 974 | 47 305 | 68 568 |
| Fixed Assets | 10 171 | 9 081 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 456 | 3 049 | 3 089 | 2 921 | 2 387 | 2 081 |
| Loans From Directors | 15 208 | 15 124 | ||||
| Net Current Assets Liabilities | -4 806 | 6 333 | 55 737 | 46 171 | 23 121 | 10 721 |
| Other Creditors | 17 386 | 15 424 | 15 417 | 15 209 | 374 | 475 |
| Other Taxation Social Security Payable | 2 545 | 6 932 | 11 144 | 572 | 1 975 | |
| Prepayments | 1 800 | 1 800 | ||||
| Prepayments Accrued Income | 1 800 | 383 | 389 | |||
| Property Plant Equipment Gross Cost | 13 968 | 19 793 | 21 734 | 24 605 | 25 073 | 26 064 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 026 | 1 397 | 1 162 | 1 762 | 1 494 | 1 797 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 762 | 1 494 | ||||
| Taxation Social Security Payable | 11 144 | 16 334 | 13 545 | |||
| Total Assets Less Current Liabilities | 5 706 | 19 621 | 67 877 | 58 261 | 33 292 | 19 802 |
| Total Borrowings | 45 000 | 36 000 | ||||
| Trade Creditors Trade Payables | 274 | 2 559 | 5 666 | 10 406 | 13 | 20 275 |
| Value-added Tax Payable | 4 268 | 6 781 | 7 503 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 968 | 5 825 | 1 941 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 12th, March 2024 |
accounts | Free Download (8 pages) |
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