Founded in 2017, S & J Autocentre, classified under reg no. 10655420 is an active company. Currently registered at Unit 6 LL19 7HH, Prestatyn the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Daniel J., appointed on 7 March 2017. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Robert S.. There were no ex secretaries.
| Office Address | Unit 6 |
| Office Address2 | Brook Park Trading Estate |
| Town | Prestatyn |
| Post code | LL19 7HH |
| Country of origin | United Kingdom |
| Registration Number | 10655420 |
| Date of Incorporation | Tue, 7th Mar 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 07 March 2017
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Daniel J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Robert S. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel J.
| Notified on | 7 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert S.
| Notified on | 7 March 2017 |
| Ceased on | 29 February 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 509 | 3 590 | 5 959 | 12 190 | 3 822 | 2 300 |
| Current Assets | 13 546 | 24 524 | 31 186 | 32 459 | 31 251 | 42 206 |
| Debtors | 6 537 | 20 304 | 24 577 | 18 769 | 25 929 | 37 906 |
| Net Assets Liabilities | 18 359 | -9 802 | -21 949 | -11 456 | ||
| Other Debtors | 331 | 6 269 | 12 559 | 33 411 | ||
| Property Plant Equipment | 2 594 | 2 467 | 6 720 | 11 897 | 9 077 | |
| Total Inventories | 500 | 630 | 650 | 1 500 | 1 500 | 2 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 906 | 1 973 | 3 220 | 6 128 | 10 030 | 16 202 |
| Average Number Employees During Period | 4 | 4 | 5 | 4 | 5 | 4 |
| Creditors | 14 438 | 19 845 | 19 547 | 5 722 | 4 105 | 3 273 |
| Finance Lease Liabilities Present Value Total | 5 722 | 4 105 | 3 273 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 906 | 1 067 | 1 247 | 2 908 | 3 902 | 6 172 |
| Net Current Assets Liabilities | -892 | 4 679 | 11 639 | -15 977 | -26 921 | -29 031 |
| Other Creditors | 2 500 | 6 028 | 4 519 | 41 888 | 38 185 | 34 403 |
| Other Taxation Social Security Payable | 7 279 | 5 677 | 3 453 | 2 352 | 17 703 | 31 254 |
| Property Plant Equipment Gross Cost | 3 500 | 4 440 | 9 940 | 18 025 | 19 107 | 37 050 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | 940 | 5 500 | 8 085 | 1 082 | 17 943 |
| Total Assets Less Current Liabilities | 1 702 | 7 146 | 18 359 | -4 080 | -17 844 | -8 183 |
| Trade Creditors Trade Payables | 4 659 | 8 140 | 11 575 | 1 913 | 3 296 | |
| Trade Debtors Trade Receivables | 6 537 | 20 304 | 24 246 | 12 500 | 13 370 | 4 495 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates March 6, 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (5 pages) |
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