JTA GARAGE SERVICES LIMITED
Period: 2015-10-29 ~ now
Company number: 09847862
Registered name JTA GARAGE SERVICES LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-10-09
Standard Industrial Classification 45200 - Maintenance And Repair Of Motor Vehicles
Brief company account Property, Plant & Equipment 27,778 GBP 2023-10-31
28,407 GBP 2022-10-31
Fixed Assets 27,778 GBP 2023-10-31
28,407 GBP 2022-10-31
Total Inventories 3,500 GBP 2023-10-31
3,500 GBP 2022-10-31
Debtors 24,309 GBP 2023-10-31
18,460 GBP 2022-10-31
Cash at bank and in hand 5,365 GBP 2022-10-31
Current Assets 27,809 GBP 2023-10-31
27,325 GBP 2022-10-31
Creditors -248,390 GBP 2023-10-31
-207,191 GBP 2022-10-31
Net Current Assets/Liabilities -220,581 GBP 2023-10-31
-179,866 GBP 2022-10-31
Total Assets Less Current Liabilities -192,803 GBP 2023-10-31
-151,459 GBP 2022-10-31
Net Assets/Liabilities -223,075 GBP 2023-10-31
-194,600 GBP 2022-10-31
Equity Called up share capital
1 GBP 2023-10-31
1 GBP 2022-10-31
Retained earnings (accumulated losses)
-223,076 GBP 2023-10-31
-194,601 GBP 2022-10-31
Average Number of Employees 7 2022-11-01 ~ 2023-10-31
6 2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
50,235 GBP 2023-10-31
42,612 GBP 2022-10-31
Motor vehicles
48,531 GBP 2023-10-31
48,531 GBP 2022-10-31
Computers
640 GBP 2023-10-31
640 GBP 2022-10-31
Property, Plant & Equipment - Gross Cost 99,406 GBP 2023-10-31
91,783 GBP 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
42,931 GBP 2023-10-31
41,569 GBP 2022-10-31
Motor vehicles
28,057 GBP 2023-10-31
21,232 GBP 2022-10-31
Computers
640 GBP 2023-10-31
575 GBP 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 71,628 GBP 2023-10-31
63,376 GBP 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,362 GBP 2022-11-01 ~ 2023-10-31
Motor vehicles
6,825 GBP 2022-11-01 ~ 2023-10-31
Computers
65 GBP 2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,252 GBP 2022-11-01 ~ 2023-10-31
Property, Plant & Equipment Plant and equipment
7,304 GBP 2023-10-31
1,043 GBP 2022-10-31
Motor vehicles
20,474 GBP 2023-10-31
27,299 GBP 2022-10-31
Computers
65 GBP 2022-10-31
Value of work in progress 3,500 GBP 2023-10-31
3,500 GBP 2022-10-31
Trade Debtors/Trade Receivables Current
18,834 GBP 2023-10-31
18,460 GBP 2022-10-31
Prepayments/Accrued Income Current
5,475 GBP 2023-10-31
Finance Lease Liabilities - Total Present Value Current
6,544 GBP 2023-10-31
6,544 GBP 2022-10-31
Trade Creditors/Trade Payables Current
66,956 GBP 2023-10-31
35,341 GBP 2022-10-31
Bank Borrowings/Overdrafts Current
6,056 GBP 2023-10-31
6,025 GBP 2022-10-31
Other Remaining Borrowings Current
31,424 GBP 2023-10-31
Other Taxation & Social Security Payable Current
7,533 GBP 2023-10-31
9,550 GBP 2022-10-31
Amount of value-added tax that is payable Current
13,959 GBP 2023-10-31
7,079 GBP 2022-10-31
Other Creditors Current
34,537 GBP 2023-10-31
39,896 GBP 2022-10-31
Accrued Liabilities/Deferred Income Current
2,300 GBP 2023-10-31
2,300 GBP 2022-10-31
Amounts owed to directors Current
79,081 GBP 2023-10-31
100,456 GBP 2022-10-31
Creditors Current
248,390 GBP 2023-10-31
207,191 GBP 2022-10-31
Finance Lease Liabilities - Total Present Value Non-current
21,195 GBP 2023-10-31
27,739 GBP 2022-10-31
Bank Borrowings/Overdrafts Non-current
4,239 GBP 2023-10-31
10,687 GBP 2022-10-31
Minimum gross finance lease payments owing Amounts falling due within one year
6,544 GBP 2023-10-31
6,544 GBP 2022-10-31
Between one and five year
21,195 GBP 2023-10-31
27,739 GBP 2022-10-31
Minimum gross finance lease payments owing 27,739 GBP 2023-10-31
34,283 GBP 2022-10-31
Finance Lease Liabilities - Total Present Value 27,739 GBP 2023-10-31
34,283 GBP 2022-10-31
JTA GARAGE SERVICES LIMITED Info Registered number 09847862 C/o Leonard Curtis, 4th Floor, Fountain Precinct, Leopold Street, Sheffield, South Yorkshire S1 2JA
PRIVATE LIMITED COMPANY incorporated on 2015-10-29 (10 years 8 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-10-28
CIF 0