JOHN STUART MOTOR COMPANY LIMITED
Period: 2007-02-07 ~ 2025-09-04
Company number: 06088773
Registered name JOHN STUART MOTOR COMPANY LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-10-21 Dissolved on 2025-09-04
Standard Industrial Classification 45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 7,556 GBP 2019-03-31
10,073 GBP 2018-03-31
Fixed Assets 7,556 GBP 2019-03-31
10,073 GBP 2018-03-31
Total Inventories 1,304,387 GBP 2019-03-31
1,598,686 GBP 2018-03-31
Debtors 514,065 GBP 2019-03-31
785,341 GBP 2018-03-31
Cash at bank and in hand 1,133 GBP 2019-03-31
20,238 GBP 2018-03-31
Current Assets 1,819,585 GBP 2019-03-31
2,404,265 GBP 2018-03-31
Creditors -1,713,114 GBP 2019-03-31
-2,033,859 GBP 2018-03-31
Net Current Assets/Liabilities 106,471 GBP 2019-03-31
370,406 GBP 2018-03-31
Total Assets Less Current Liabilities 114,027 GBP 2019-03-31
380,479 GBP 2018-03-31
Net Assets/Liabilities 98,125 GBP 2019-03-31
92,861 GBP 2018-03-31
Equity Called up share capital
100 GBP 2019-03-31
100 GBP 2018-03-31
Retained earnings (accumulated losses)
98,025 GBP 2019-03-31
92,761 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
74,236 GBP 2019-03-31
74,236 GBP 2018-03-31
Motor vehicles
17,000 GBP 2019-03-31
17,000 GBP 2018-03-31
Furniture and fittings
40,424 GBP 2019-03-31
40,424 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 131,660 GBP 2019-03-31
131,660 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
67,775 GBP 2019-03-31
65,622 GBP 2018-03-31
Motor vehicles
15,905 GBP 2019-03-31
15,541 GBP 2018-03-31
Furniture and fittings
40,424 GBP 2019-03-31
40,424 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 124,104 GBP 2019-03-31
121,587 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,153 GBP 2018-04-01 ~ 2019-03-31
Motor vehicles
364 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,517 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Plant and equipment
6,461 GBP 2019-03-31
8,614 GBP 2018-03-31
Motor vehicles
1,095 GBP 2019-03-31
1,459 GBP 2018-03-31
Finished Goods 1,304,387 GBP 2019-03-31
1,598,686 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
201,718 GBP 2019-03-31
576,407 GBP 2018-03-31
Prepayments/Accrued Income Current
16,250 GBP 2019-03-31
20,750 GBP 2018-03-31
Other Debtors Current
296,097 GBP 2019-03-31
188,184 GBP 2018-03-31
Trade Creditors/Trade Payables Current
1,111,692 GBP 2019-03-31
1,448,015 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
888 GBP 2019-03-31
Corporation Tax Payable Current
11,209 GBP 2019-03-31
1,198 GBP 2018-03-31
Other Taxation & Social Security Payable Current
8,292 GBP 2019-03-31
6,842 GBP 2018-03-31
Amount of value-added tax that is payable Current
34,385 GBP 2019-03-31
86,509 GBP 2018-03-31
Other Creditors Current
203,437 GBP 2019-03-31
106,004 GBP 2018-03-31
Creditors Current
1,713,114 GBP 2019-03-31
2,033,859 GBP 2018-03-31
Other Creditors Non-current
15,902 GBP 2019-03-31
287,618 GBP 2018-03-31
JOHN STUART MOTOR COMPANY LIMITED Info Registered number 06088773 C/o Xeinadin Corporate Recovery 100, Barbirolli Square, Manchester M2 3BD
PRIVATE LIMITED COMPANY incorporated on 2007-02-07 and dissolved on 2025-09-04 (18 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-03-06
CIF 0