Jr Car Spares started in year 2007 as Private Limited Company with registration number 06435649. The Jr Car Spares company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Swanley Village at The Old Barn. Postal code: BR8 7PA.
At the moment there are 2 directors in the the firm, namely Katie M. and Steven M.. In addition one secretary - Steven M. - is with the company. As of 26 April 2024, there was 1 ex director - Maureen M.. There were no ex secretaries.
This company operates within the TN12 7DG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1095573 . It is located at Old Hay, Brenchley, Tonbridge with a total of 3 cars.
| Office Address | The Old Barn |
| Office Address2 | Off Wood Street |
| Town | Swanley Village |
| Post code | BR8 7PA |
| Country of origin | United Kingdom |
| Registration Number | 06435649 |
| Date of Incorporation | Fri, 23rd Nov 2007 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| End of financial Year | 30th November |
| Company age | 17 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 08 July 2013
Position: Director
Appointed: 23 November 2007
Position: Secretary
Appointed: 23 November 2007
The list of PSCs that own or have control over the company includes 3 names. As BizStats identified, there is Katie M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Steven M. This PSC owns 25-50% shares. Moving on, there is Maureen M., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Katie M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Steven M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Maureen M.
| Notified on | 6 April 2016 |
| Ceased on | 12 August 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 125 407 | 24 612 | 3 439 | 72 556 | 30 453 | 71 188 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 20 296 | 440 | 21 672 | 168 442 | 138 651 | 39 305 | ||||||
| Cash Bank On Hand | 39 305 | 33 362 | 80 901 | 83 917 | 295 371 | 277 902 | 160 024 | |||||
| Current Assets | 86 566 | 75 714 | 95 154 | 213 692 | 184 401 | 73 405 | 71 612 | 145 521 | 141 791 | 478 647 | 610 224 | 306 203 |
| Debtors | 15 850 | 7 664 | 123 026 | 260 602 | 61 979 | |||||||
| Net Assets Liabilities | 71 188 | 99 077 | 136 489 | 226 256 | 439 864 | 454 959 | 465 243 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 125 407 | 24 612 | 3 439 | 72 556 | 30 453 | 71 188 | ||||||
| Other Debtors | 14 918 | 7 664 | 123 026 | 232 352 | 61 979 | |||||||
| Property Plant Equipment | 147 313 | 156 008 | 169 556 | 341 340 | 322 664 | 379 482 | 727 117 | |||||
| Stocks Inventory | 66 270 | 75 274 | 73 482 | 45 250 | 45 750 | 34 100 | ||||||
| Tangible Fixed Assets | 116 708 | 102 727 | 92 733 | 135 773 | 156 789 | 147 313 | ||||||
| Total Inventories | 34 100 | 38 250 | 48 770 | 50 210 | 60 250 | 71 720 | 84 200 | |||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
| Profit Loss Account Reserve | 125 404 | 24 609 | 3 436 | 72 553 | 30 450 | 71 185 | ||||||
| Shareholder Funds | 125 407 | 24 612 | 3 439 | 72 556 | 30 453 | 71 188 | ||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 156 258 | 183 795 | 213 720 | 273 957 | 330 904 | 397 879 | 526 192 | |||||
| Average Number Employees During Period | 11 | 11 | 12 | 11 | 11 | 12 | ||||||
| Bank Borrowings Overdrafts | 2 729 | 50 000 | 32 500 | |||||||||
| Creditors | 13 896 | 33 646 | 8 760 | 104 160 | 81 426 | 101 666 | 182 063 | |||||
| Creditors Due After One Year | 23 333 | 31 146 | 13 896 | |||||||||
| Creditors Due Within One Year | 71 902 | 136 179 | 168 275 | 228 368 | 249 952 | 107 581 | ||||||
| Finance Lease Liabilities Present Value Total | 13 896 | 33 646 | 8 760 | 104 160 | 81 426 | 51 666 | 149 563 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 537 | 29 925 | 60 237 | 56 947 | 66 975 | 128 313 | ||||||
| Net Current Assets Liabilities | 14 664 | -60 465 | -73 121 | -14 676 | -65 551 | -34 176 | 5 259 | 8 656 | 53 193 | 259 327 | 243 138 | 46 976 |
| Number Shares Allotted | 3 | 3 | 3 | 3 | 3 | |||||||
| Other Creditors | 24 265 | 5 056 | 39 690 | 1 049 | 6 344 | 1 424 | ||||||
| Other Taxation Social Security Payable | 63 067 | 51 048 | 75 801 | 45 779 | 179 765 | 213 226 | 86 344 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 303 571 | 339 803 | 383 276 | 615 297 | 653 568 | 777 361 | 1 253 309 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 28 053 | 28 544 | 32 963 | 64 117 | 60 701 | 65 995 | 126 787 | |||||
| Provisions For Liabilities Charges | 5 965 | 17 650 | 16 173 | 25 208 | 29 639 | 28 053 | ||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
| Tangible Fixed Assets Additions | 4 149 | 14 763 | 67 000 | 48 645 | 16 524 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 167 990 | 172 139 | 171 402 | 238 402 | 287 047 | 303 571 | ||||||
| Tangible Fixed Assets Depreciation | 51 282 | 69 412 | 78 669 | 102 629 | 130 258 | 156 258 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 18 130 | 16 365 | 23 960 | 27 629 | 26 000 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 108 | |||||||||||
| Tangible Fixed Assets Disposals | 15 500 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 232 | 43 473 | 232 021 | 38 271 | 123 793 | 475 948 | ||||||
| Total Assets Less Current Liabilities | 131 372 | 42 262 | 19 612 | 121 097 | 91 238 | 113 137 | 161 267 | 178 212 | 394 533 | 581 991 | 622 620 | 774 093 |
| Trade Creditors Trade Payables | 2 999 | 2 999 | 2 999 | 3 250 | 3 451 | 124 100 | 80 636 | |||||
| Trade Debtors Trade Receivables | 932 | 28 250 | ||||||||||
| Old Hay | |
|---|---|
| Address | Brenchley |
| City | Tonbridge |
| Post code | TN12 7DG |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 1st March 2024. New Address: Marwood House Stones Cross Road Crockenhill Swanley Kent BR8 8LT. Previous address: C/O Riddingtons Ltd the Old Barn Off Wood Street Swanley Village Kent BR8 7PA filed on: 1st, March 2024 |
address | Free Download (1 page) |
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