J And M Automotive started in year 1993 as Private Limited Company with registration number 02877499. The J And M Automotive company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Taplow at Unit E Marshgate Trading Estate. Postal code: SL6 0LX. Since 2018-08-28 J And M Automotive Limited is no longer carrying the name Manhattan Fleet Services.
The company has 2 directors, namely Mark A., Jolyon M.. Of them, Mark A., Jolyon M. have been with the company the longest, being appointed on 2 July 2018. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Gwyneth S. who worked with the the company until 31 December 1997.
| Office Address | Unit E Marshgate Trading Estate |
| Office Address2 | Hitcham Road |
| Town | Taplow |
| Post code | SL6 0LX |
| Country of origin | United Kingdom |
| Registration Number | 02877499 |
| Date of Incorporation | Fri, 3rd Dec 1993 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 31 years old |
| Account next due date | Sun, 31st Mar 2024 (62 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 02 July 2018
Position: Director
Appointed: 02 July 2018
The list of PSCs that own or control the company is made up of 5 names. As BizStats researched, there is Manhattan Fleet Services Ltd from Taplow, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Jolyon M. This PSC has significiant influence or control over the company,. The third one is Mark A., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Manhattan Fleet Services Ltd
Unit E Marshgate Trading Estate, Hitcham Road, Taplow, Buckinghamshire, SL6 0LX, England
| Legal authority | Companies Act U.K |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09029152 |
| Notified on | 1 July 2018 |
| Nature of control: |
75,01-100% shares |
Jolyon M.
| Notified on | 1 July 2018 |
| Nature of control: |
significiant influence or control right to appoint and remove directors |
Mark A.
| Notified on | 1 July 2018 |
| Nature of control: |
significiant influence or control right to appoint and remove directors |
Manhattan Fleet Services Ltd
Unit J Taplow Road, Taplow, Maidenhead, Berkshire, SL6 0ND, England
| Legal authority | Companies Act U.K |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09029152 |
| Notified on | 2 July 2018 |
| Ceased on | 3 December 2022 |
| Nature of control: |
75,01-100% shares |
Christopher M.
| Notified on | 6 April 2016 |
| Ceased on | 2 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Manhattan Fleet Services | August 28, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-06-30 |
| Net Worth | -29 396 | -56 557 | -49 264 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 933 | 250 | 250 | |||
| Cash Bank On Hand | 250 | 250 | 621 | |||
| Current Assets | 51 920 | 44 543 | 40 464 | 47 770 | 53 659 | 56 782 |
| Debtors | 38 487 | 31 756 | 27 699 | 35 940 | 42 151 | 53 296 |
| Net Assets Liabilities | -49 264 | -37 472 | -29 986 | |||
| Net Assets Liabilities Including Pension Asset Liability | -29 396 | -56 557 | -49 264 | |||
| Property Plant Equipment | 22 129 | 23 732 | 31 535 | 27 046 | ||
| Stocks Inventory | 12 500 | 12 537 | 12 515 | |||
| Tangible Fixed Assets | 26 605 | 27 312 | 22 129 | |||
| Total Inventories | 12 515 | 11 580 | 10 887 | 3 486 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -29 496 | -56 657 | -49 364 | |||
| Shareholder Funds | -29 396 | -56 557 | -49 264 | |||
| Other | ||||||
| Accrued Liabilities | 8 870 | 5 164 | 6 947 | 4 168 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 402 | 66 097 | 74 339 | 77 938 | ||
| Average Number Employees During Period | 6 | 6 | 5 | 6 | ||
| Bank Borrowings Overdrafts | 21 969 | 5 230 | 16 399 | 8 724 | ||
| Bank Overdrafts | 21 969 | 5 230 | 16 399 | |||
| Creditors | 4 901 | 3 311 | 115 180 | 96 209 | ||
| Creditors Due After One Year | 8 082 | 6 492 | 4 901 | |||
| Creditors Due Within One Year | 99 839 | 121 920 | 106 956 | |||
| Deferred Tax Asset Debtors | 1 836 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -205 | |||||
| Disposals Property Plant Equipment | 4 872 | |||||
| Finance Lease Liabilities Present Value Total | 4 901 | 3 311 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 695 | 8 242 | 3 394 | |||
| Merchandise | 12 515 | 11 580 | 10 887 | 3 486 | ||
| Net Current Assets Liabilities | -47 919 | -77 377 | -66 492 | -57 893 | -61 521 | -39 427 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Taxation Social Security Payable | 9 542 | 10 343 | 11 589 | 10 572 | ||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 418 | 10 344 | 13 781 | 13 949 | ||
| Property Plant Equipment Gross Cost | 82 531 | 89 829 | 105 874 | 104 984 | ||
| Secured Debts | 23 710 | 22 116 | 21 969 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 9 616 | 1 417 | ||||
| Tangible Fixed Assets Cost Or Valuation | 81 623 | 86 114 | 82 531 | |||
| Tangible Fixed Assets Depreciation | 55 018 | 58 802 | 60 402 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 6 401 | 5 250 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 617 | 3 650 | ||||
| Tangible Fixed Assets Disposals | 5 125 | 5 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 298 | 16 045 | 3 982 | |||
| Total Assets Less Current Liabilities | -21 314 | -50 065 | -44 363 | -34 161 | -29 986 | -12 381 |
| Trade Creditors Trade Payables | 23 309 | 48 074 | 40 501 | 39 298 | ||
| Trade Debtors Trade Receivables | 27 281 | 25 596 | 28 370 | 37 511 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 6th, March 2024 |
accounts | Free Download (8 pages) |
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