JONES MOTOR COMPANY LIMITED
Period: 2009-01-07 ~ 2021-07-06
Company number: 06785418
Registered name JONES MOTOR COMPANY LIMITED - Dissolved
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 1,901 GBP 2018-04-30
1,494 GBP 2017-04-30
Total Inventories 298,182 GBP 2018-04-30
269,396 GBP 2017-04-30
Debtors 41,706 GBP 2018-04-30
27,194 GBP 2017-04-30
Cash at bank and in hand 929 GBP 2018-04-30
11,759 GBP 2017-04-30
Current Assets 340,817 GBP 2018-04-30
308,349 GBP 2017-04-30
Net Current Assets/Liabilities 70,921 GBP 2018-04-30
59,122 GBP 2017-04-30
Total Assets Less Current Liabilities 72,822 GBP 2018-04-30
60,616 GBP 2017-04-30
Creditors Non-current, Amounts falling due after one year
-48,244 GBP 2018-04-30
-53,419 GBP 2017-04-30
Net Assets/Liabilities 24,578 GBP 2018-04-30
7,197 GBP 2017-04-30
Equity Called up share capital
2 GBP 2018-04-30
2 GBP 2017-04-30
Retained earnings (accumulated losses)
24,576 GBP 2018-04-30
7,195 GBP 2017-04-30
Equity 24,578 GBP 2018-04-30
7,197 GBP 2017-04-30
Average Number of Employees 2 2017-05-01 ~ 2018-04-30
1 2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
2,936 GBP 2018-04-30
1,353 GBP 2017-04-30
Plant and equipment
2,830 GBP 2018-04-30
2,830 GBP 2017-04-30
Motor vehicles
7,495 GBP 2018-04-30
7,495 GBP 2017-04-30
Property, Plant & Equipment - Gross Cost 13,261 GBP 2018-04-30
11,678 GBP 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,659 GBP 2018-04-30
1,077 GBP 2017-04-30
Plant and equipment
2,207 GBP 2018-04-30
1,924 GBP 2017-04-30
Motor vehicles
7,494 GBP 2018-04-30
7,183 GBP 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 11,360 GBP 2018-04-30
10,184 GBP 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
582 GBP 2017-05-01 ~ 2018-04-30
Plant and equipment
283 GBP 2017-05-01 ~ 2018-04-30
Motor vehicles
311 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,176 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment Furniture and fittings
1,277 GBP 2018-04-30
276 GBP 2017-04-30
Plant and equipment
623 GBP 2018-04-30
906 GBP 2017-04-30
Motor vehicles
1 GBP 2018-04-30
312 GBP 2017-04-30
Trade Debtors/Trade Receivables 41,706 GBP 2018-04-30
22,365 GBP 2017-04-30
Other Debtors 4,829 GBP 2017-04-30
Debtors Current
41,706 GBP 2018-04-30
27,194 GBP 2017-04-30
Total Borrowings Current, Amounts falling due within one year
16,036 GBP 2018-04-30
36,104 GBP 2017-04-30
Trade Creditors/Trade Payables 15,893 GBP 2018-04-30
1,963 GBP 2017-04-30
Amounts Owed to Related Parties 3,755 GBP 2018-04-30
6,268 GBP 2017-04-30
Corporation Tax Payable 13,344 GBP 2018-04-30
8,457 GBP 2017-04-30
Taxation/Social Security Payable 15,409 GBP 2018-04-30
430 GBP 2017-04-30
Other Creditors 205,459 GBP 2018-04-30
196,005 GBP 2017-04-30
Total Borrowings Non-current, Amounts falling due after one year
48,244 GBP 2018-04-30
53,419 GBP 2017-04-30
Bank Borrowings Non-current
48,244 GBP 2018-04-30
53,419 GBP 2017-04-30
Current
3,228 GBP 2018-04-30
3,228 GBP 2017-04-30
Bank Overdrafts Current
12,808 GBP 2018-04-30
32,876 GBP 2017-04-30
Total Borrowings Current
16,036 GBP 2018-04-30
36,104 GBP 2017-04-30
JONES MOTOR COMPANY LIMITED Info Registered number 06785418 C/o Gaines Robson Insolvency Ltd, Carrwood Park Selby Road, Leeds LS15 4LG
PRIVATE LIMITED COMPANY incorporated on 2009-01-07 and dissolved on 2021-07-06 (12 years 5 months). The status of the company number is Dissolved .
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