Jsm Mot Centre Uk Limited is a private limited company that can be found at Unit 3 Britannia Mill, Fountain Street North, Bury BL9 7AN. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-03, this 6-year-old company is run by 1 director.
Director Marc R., appointed on 03 May 2017.
The company is classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was filed on 2023-04-20 and the date for the subsequent filing is 2024-05-04. Additionally, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | Unit 3 Britannia Mill |
| Office Address2 | Fountain Street North |
| Town | Bury |
| Post code | BL9 7AN |
| Country of origin | United Kingdom |
| Registration Number | 10750871 |
| Date of Incorporation | Wed, 3rd May 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (306 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 03 May 2017
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Marc R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Peter R. This PSC owns 25-50% shares and has 25-50% voting rights.
Marc R.
| Notified on | 3 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter R.
| Notified on | 3 May 2017 |
| Ceased on | 20 April 2021 |
| Nature of control: |
25-50% voting rights 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 | 93 087 | 106 805 | 132 233 | 160 178 | 55 331 | 55 331 |
| Current Assets | 111 885 | 122 517 | 149 430 | 170 419 | 205 764 | 205 764 |
| Debtors | 18 798 | 15 712 | 17 197 | 10 241 | 150 433 | 150 433 |
| Other Debtors | 7 000 | 7 000 | 150 433 | 150 433 | ||
| Property Plant Equipment | 8 548 | 5 699 | 5 354 | 11 393 | 8 690 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 850 | 5 699 | 9 384 | 13 195 | 15 898 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |
| Creditors | 69 560 | 45 570 | 45 405 | 41 980 | 46 178 | 46 178 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 850 | 2 849 | 3 685 | 3 811 | 2 703 | |
| Net Current Assets Liabilities | 42 325 | 76 947 | 104 025 | 129 153 | 159 586 | 159 586 |
| Other Creditors | 57 593 | 28 887 | 28 887 | 21 868 | 21 869 | 21 869 |
| Other Taxation Social Security Payable | 11 967 | 16 683 | 16 518 | 19 398 | 24 309 | 24 309 |
| Property Plant Equipment Gross Cost | 11 398 | 11 398 | 14 738 | 24 588 | 24 588 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 398 | 3 340 | 9 850 | |||
| Total Assets Less Current Liabilities | 50 873 | 82 646 | 109 379 | 139 832 | 168 276 | 168 276 |
| Trade Debtors Trade Receivables | 18 798 | 8 712 | 10 197 | 10 241 | ||
| Trade Creditors Trade Payables | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st May 2023 filed on: 10th, September 2023 |
accounts | Free Download (8 pages) |
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