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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Hearty, George Daniel
    Born in May 1960
    Individual (7 offsprings)
    Officer
    icon of calendar 2005-03-07 ~ now
    OF - Director → CIF 0
    Hearty, George Daniel
    Individual (7 offsprings)
    Officer
    icon of calendar 2005-03-07 ~ now
    OF - Secretary → CIF 0
    Mr George Daniel Hearty
    Born in May 1960
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Hearty, Simon Geoffrey
    Born in February 1985
    Individual (4 offsprings)
    Officer
    icon of calendar 2005-03-07 ~ now
    OF - Director → CIF 0
  • 3
    Hearty, Judith Ann
    Born in July 1956
    Individual (4 offsprings)
    Officer
    icon of calendar 2005-03-07 ~ now
    OF - Director → CIF 0
Ceased 1
  • Hearty, John David
    Director born in July 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2005-03-07 ~ 2023-05-08
    OF - Director → CIF 0
parent relation
Company in focus

J & S CARS LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
60,674 GBP2024-04-30
71,359 GBP2023-04-30
Debtors
457,076 GBP2024-04-30
396,583 GBP2023-04-30
Cash at bank and in hand
1,498,530 GBP2024-04-30
1,636,667 GBP2023-04-30
Current Assets
3,663,140 GBP2024-04-30
3,621,002 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-444,765 GBP2023-04-30
Net Current Assets/Liabilities
3,261,726 GBP2024-04-30
3,176,237 GBP2023-04-30
Total Assets Less Current Liabilities
3,322,400 GBP2024-04-30
3,247,596 GBP2023-04-30
Net Assets/Liabilities
3,307,231 GBP2024-04-30
3,229,756 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,307,131 GBP2024-04-30
3,229,656 GBP2023-04-30
Equity
3,307,231 GBP2024-04-30
3,229,756 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,531 GBP2024-04-30
42,382 GBP2023-04-30
Furniture and fittings
3,354 GBP2024-04-30
3,354 GBP2023-04-30
Computers
4,576 GBP2024-04-30
4,576 GBP2023-04-30
Motor vehicles
83,383 GBP2024-04-30
83,383 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
135,844 GBP2024-04-30
133,695 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,825 GBP2024-04-30
2,766 GBP2023-04-30
Computers
4,081 GBP2024-04-30
3,958 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,805 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
59 GBP2023-05-01 ~ 2024-04-30
Computers
123 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,849 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,836 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,276 GBP2024-04-30
Motor vehicles
39,988 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,170 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
16,255 GBP2024-04-30
15,908 GBP2023-04-30
Furniture and fittings
529 GBP2024-04-30
588 GBP2023-04-30
Computers
495 GBP2024-04-30
618 GBP2023-04-30
Motor vehicles
43,395 GBP2024-04-30
54,245 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
125,483 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
331,593 GBP2024-04-30
396,583 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
457,076 GBP2024-04-30
Current, Amounts falling due within one year
396,583 GBP2023-04-30
Trade Creditors/Trade Payables
Current
34,564 GBP2024-04-30
37,679 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
26,303 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
90,761 GBP2023-04-30
Other Creditors
Current
361,378 GBP2024-04-30
280,046 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,472 GBP2024-04-30
9,976 GBP2023-04-30
Creditors
Current
401,414 GBP2024-04-30
444,765 GBP2023-04-30

  • J & S CARS LIMITED
    Info
    Registered number 05383743
    icon of address36 Commerce Road, Lynchwood, Peterborough PE2 6LR
    PRIVATE LIMITED COMPANY incorporated on 2005-03-07 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.