Founded in 2014, J.w.automotive, classified under reg no. 09069165 is an active company. Currently registered at 29 Cropton Road S71 4JJ, Barnsley the company has been in the business for eleven years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Jason W., appointed on 3 June 2014. There are currently no secretaries appointed. As of 12 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 29 Cropton Road |
| Office Address2 | Royston |
| Town | Barnsley |
| Post code | S71 4JJ |
| Country of origin | United Kingdom |
| Registration Number | 09069165 |
| Date of Incorporation | Tue, 3rd Jun 2014 |
| Industry | Repair of other equipment |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (468 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 03 June 2014
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Jason W. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jason W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Net Worth | 2 272 | -3 616 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 240 | 448 | ||||||||
| Current Assets | 4 608 | 1 264 | 448 | 482 | 541 | 159 | 159 | 159 | 27 666 | 44 519 |
| Debtors | 3 131 | 24 | ||||||||
| Net Assets Liabilities | -3 616 | 6 411 | 6 541 | -6 576 | -7 673 | 7 673 | 7 673 | 591 | 21 004 | |
| Property Plant Equipment | 4 456 | 2 731 | ||||||||
| Cash Bank In Hand | 1 477 | 1 240 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 272 | -3 616 | ||||||||
| Tangible Fixed Assets | 6 181 | 4 456 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 2 172 | -3 716 | ||||||||
| Shareholder Funds | 2 272 | -3 616 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 216 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 950 | -19 740 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 444 | 4 169 | ||||||||
| Administrative Expenses | 5 229 | 1 935 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Cost Sales | 4 285 | 82 | ||||||||
| Creditors | 9 336 | 9 800 | 15 088 | 7 117 | 7 832 | 7 832 | 7 832 | 13 667 | 20 917 | |
| Fixed Assets | 6 181 | 4 456 | 2 731 | 8 000 | 30 812 | 49 195 | 54 509 | |||
| Gross Profit Loss | 13 461 | -41 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 725 | |||||||||
| Net Current Assets Liabilities | -3 392 | -8 072 | 9 142 | 14 541 | -6 576 | -7 673 | 159 | 159 | -32 987 | 7 152 |
| Operating Profit Loss | 8 232 | -1 976 | ||||||||
| Other Creditors | 8 000 | 9 800 | ||||||||
| Other Operating Expenses Format2 | 559 | 1 598 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 210 | 65 | 560 | |||||||
| Profit Loss | 6 504 | -1 766 | -44 | -1 461 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 8 232 | -1 976 | ||||||||
| Property Plant Equipment Gross Cost | 6 900 | 6 900 | ||||||||
| Raw Materials Consumables Used | 60 | 582 | ||||||||
| Taxation Social Security Payable | 1 120 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 728 | -210 | ||||||||
| Total Assets Less Current Liabilities | 2 272 | -3 616 | 6 411 | 6 541 | -6 576 | 159 | 159 | 159 | 16 208 | 61 661 |
| Trade Debtors Trade Receivables | 24 | |||||||||
| Turnover Revenue | 17 746 | 41 | 575 | 719 | ||||||
| Creditors Due Within One Year | 8 000 | 9 336 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 517 | |||||||||
| Tangible Fixed Assets Additions | 6 900 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 900 | 6 900 | ||||||||
| Tangible Fixed Assets Depreciation | 719 | 2 444 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 719 | 1 725 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2024 filed on: 31st, March 2025 |
accounts | Free Download (7 pages) |
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