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
    Cardno, William
    Director born in April 1959
    Individual (3 offsprings)
    Officer
    2012-03-20 ~ now
    OF - director → CIF 0
  • 2
    Carr, Rebecca
    Director born in October 1986
    Individual (5 offsprings)
    Officer
    2012-03-20 ~ now
    OF - director → CIF 0
  • 3
    Carr, James
    Car Salesman born in February 1983
    Individual (6 offsprings)
    Officer
    2012-03-20 ~ now
    OF - director → CIF 0
    James Carr
    Born in February 1983
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Carr, David William
    Director born in November 1984
    Individual (1 offspring)
    Officer
    2022-05-17 ~ 2023-02-01
    OF - director → CIF 0
parent relation
Company in focus

J & R MOTORS LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
198,138 GBP2024-03-31
193,529 GBP2023-03-31
Total Inventories
187,157 GBP2024-03-31
158,761 GBP2023-03-31
Debtors
201,869 GBP2024-03-31
145,708 GBP2023-03-31
Cash at bank and in hand
22,901 GBP2024-03-31
28,589 GBP2023-03-31
Current Assets
411,927 GBP2024-03-31
333,058 GBP2023-03-31
Net Current Assets/Liabilities
-183,589 GBP2024-03-31
-137,463 GBP2023-03-31
Total Assets Less Current Liabilities
14,549 GBP2024-03-31
56,066 GBP2023-03-31
Creditors
Non-current
-23,487 GBP2024-03-31
-41,291 GBP2023-03-31
Net Assets/Liabilities
-24,377 GBP2024-03-31
-2,851 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-24,477 GBP2024-03-31
-2,951 GBP2023-03-31
Equity
-24,377 GBP2024-03-31
-2,851 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,460 GBP2024-03-31
4,460 GBP2023-03-31
Improvements to leasehold property
125,610 GBP2024-03-31
109,835 GBP2023-03-31
Plant and equipment
79,584 GBP2024-03-31
75,584 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
892 GBP2024-03-31
446 GBP2023-03-31
Plant and equipment
40,790 GBP2024-03-31
33,913 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
446 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
3,568 GBP2024-03-31
4,014 GBP2023-03-31
Improvements to leasehold property
125,610 GBP2024-03-31
109,835 GBP2023-03-31
Plant and equipment
38,794 GBP2024-03-31
41,671 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
240 GBP2024-03-31
240 GBP2023-03-31
Motor vehicles
57,245 GBP2024-03-31
55,200 GBP2023-03-31
Computers
5,879 GBP2024-03-31
5,879 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
273,018 GBP2024-03-31
251,198 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66 GBP2024-03-31
35 GBP2023-03-31
Motor vehicles
28,948 GBP2024-03-31
19,516 GBP2023-03-31
Computers
4,184 GBP2024-03-31
3,759 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,880 GBP2024-03-31
57,669 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,432 GBP2023-04-01 ~ 2024-03-31
Computers
425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
174 GBP2024-03-31
205 GBP2023-03-31
Motor vehicles
28,297 GBP2024-03-31
35,684 GBP2023-03-31
Computers
1,695 GBP2024-03-31
2,120 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
23,972 GBP2024-03-31
31,962 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
29,806 GBP2024-03-31
20,482 GBP2023-03-31
Other Debtors
Current
60,594 GBP2024-03-31
32,649 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
27,100 GBP2024-03-31
22,906 GBP2023-03-31
Prepayments
Current
4,072 GBP2024-03-31
3,040 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
201,869 GBP2024-03-31
145,708 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
48,182 GBP2024-03-31
72,845 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
9,839 GBP2024-03-31
10,062 GBP2023-03-31
Trade Creditors/Trade Payables
Current
135,706 GBP2024-03-31
55,158 GBP2023-03-31
Corporation Tax Payable
Current
58,873 GBP2024-03-31
69,066 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,130 GBP2024-03-31
19,305 GBP2023-03-31
Other Creditors
Current
295,331 GBP2024-03-31
208,606 GBP2023-03-31
Accrued Liabilities
Current
9,798 GBP2024-03-31
19,351 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
23,487 GBP2024-03-31
41,291 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,439 GBP2024-03-31
17,626 GBP2023-03-31
Related profiles found in government register
  • J & R MOTORS LTD
    Info
    Registered number SC419958
    55-57 West High Street, Inverurie AB51 3QQ
    Private Limited Company incorporated on 2012-03-20 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
  • J & R MOTORS LTD
    S
    Registered number SC419958
    30 Shore Street, Inverallochy, Fraserburgh, Aberdeenshire, United Kingdom, AB43 8WA
    UNITED KINGDOM
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 55-57 West High Street, Inverurie, Scotland
    Corporate (3 parents)
    Officer
    2014-05-29 ~ 2017-02-10
    CIF 1 - director → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.