S & J Cars Limited is a private limited company that can be found at Old Police Station, Church Street, Swadlincote DE11 8LN. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-26, this 6-year-old company is run by 2 directors.
Director Jennifer T., appointed on 26 January 2018. Director Sally T., appointed on 26 January 2018.
The company is classified as "sale of used cars and light motor vehicles" (Standard Industrial Classification: 45112).
The last confirmation statement was filed on 2023-01-25 and the deadline for the subsequent filing is 2024-02-08. Additionally, the statutory accounts were filed on 30 January 2023 and the next filing is due on 30 October 2024.
Office Address | Old Police Station |
Office Address2 | Church Street |
Town | Swadlincote |
Post code | DE11 8LN |
Country of origin | United Kingdom |
Registration Number | 11171205 |
Date of Incorporation | Fri, 26th Jan 2018 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th January |
Company age | 6 years old |
Account next due date | Wed, 30th Oct 2024 (177 days left) |
Account last made up date | Mon, 30th Jan 2023 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Jennifer T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sally T. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer T.
Notified on | 26 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sally T.
Notified on | 26 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-30 | 2022-01-30 | 2023-01-30 |
Balance Sheet | |||||
Current Assets | 11 365 | 75 958 | 81 500 | 91 408 | 110 389 |
Net Assets Liabilities | 6 752 | 2 111 | 11 683 | 1 198 | -8 664 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 810 | 1 620 | -972 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
Creditors | 19 028 | 78 752 | 70 882 | 90 602 | 121 648 |
Depreciation Amortisation Expense | 669 | 824 | |||
Fixed Assets | 911 | 683 | 1 875 | 2 012 | 2 478 |
Net Current Assets Liabilities | 7 663 | 2 794 | 10 618 | 806 | -10 170 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 089 | ||||
Profit Loss | -10 484 | -9 862 | |||
Raw Materials Consumables Used | 710 169 | 524 137 | |||
Staff Costs Employee Benefits Expense | 3 890 | ||||
Total Assets Less Current Liabilities | 6 752 | 2 111 | 12 493 | 2 818 | -7 692 |
Turnover Revenue | 730 303 | 551 813 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on January 30, 2023 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
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