Website & contact details
- Website
J & S Accessories Limited
- Incorporated
- 15 May 1991 (35 years)
- Industry
- Sale, maintenance and repair of motorcycles and related parts and accessories (45400) Retail sale of clothing in specialised stores (47710)
- Owned by
- Accounts type
- Full
- Region
- North West
- Address
- J&S Accessories Chester RoadOakmereNorthwichCW8 2HB
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
Charges
- Total
- 20
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 18
Officers 3 active
Officer details are public data from the Companies House register.
Lynch, Peter John Davenport
Secretary · Appointed 17 May 2019
English
Born November 1956
British
Born December 1953 (72)
Officer history (5 former)
17 May 2019
Appointed Lynch, Peter John Davenport as Secretary
17 May 2019
Resigned Cook, Sheila as Secretary
17 May 2019
Resigned Cook, Sheila as Director
1 January 2015
22 March 2004
Resigned Cook, Eric John as Director
15 May 1991
15 May 1991
15 May 1991
15 May 1991
15 May 1991
15 May 1991
Appointed Cook, Eric John as Director
15 May 1991
Appointed Cook, Sheila as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 December 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11810657
Former controllers (3)
30 December 2020
Ceased J & S Doncaster Properties Limited — Owns 75–100% of shares
20 June 2019
20 June 2019
Ceased Elisabeth Ann Cook — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £18,860,708
- Cash
- £439,116
- Profit Before Tax
- £3,887,181
- Debt Ratio
- 37%
- Current Ratio
- 2.6x
- Return on Equity
- 16%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,986,964 | £2,059,351 | £2,335,534 | £1,611,704 | £1,080,977 | £1,224,117 |
| Current Assets | £27,777,508 | £28,443,779 | £23,207,838 | £19,287,070 | £19,351,611 | £19,131,870 |
| Debtors | £1,946,498 | £1,937,498 | £1,788,552 | £1,212,844 | £1,195,153 | £1,381,311 |
| Cash | £439,116 | £559,957 | £385,841 | £888,608 | £1,681,045 | £219,069 |
| Creditors (< 1 year) | £10,558,359 | £9,286,167 | £6,113,109 | £4,224,910 | £7,041,335 | £8,144,380 |
| Creditors (> 1 year) | £0 | £4,101 | £7,498 | £40,402 | ||
| Net Current Assets | £17,219,149 | £19,157,612 | £17,094,729 | £15,062,160 | £12,310,276 | £10,987,490 |
| Net Assets | £18,860,708 | £20,861,920 | £19,024,664 | £16,300,989 | £13,239,269 | £12,031,503 |
| Shareholder Funds | £18,860,708 | £20,861,920 | £19,024,664 | £16,300,989 | £13,239,269 | £12,031,503 |
| Turnover | £35,679,635 | £33,578,820 | £29,973,533 | £32,925,121 | ||
| Cost of Sales | £22,907,108 | £19,925,163 | £19,824,248 | £19,511,091 | £18,029,115 | £18,674,201 |
| Gross Profit | £15,855,387 | £14,067,729 | £11,944,418 | £14,250,920 | ||
| Admin Expenses | £16,028,285 | £13,515,329 | £11,938,949 | £10,761,346 | £10,525,150 | £10,820,600 |
| Staff Costs | £8,496,005 | £7,070,950 | £6,291,212 | £5,934,011 | £5,388,176 | £5,734,034 |
| Operating Profit | £3,954,027 | £4,950,506 | £3,070,243 | £3,925,987 | ||
| Profit Before Tax | £3,887,181 | £3,591,978 | £3,944,135 | £4,943,243 | £3,027,000 | £3,839,538 |
| Tax | £959,164 | £877,810 | £733,545 | £974,608 | £596,821 | £747,548 |
| Profit for Period | £2,928,017 | £2,714,168 | £3,210,590 | £3,968,635 | £2,430,179 | £3,091,990 |
Filings 172
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 September 2026 | Full accounts | 31 December 2025 | ||
| 31 March 2026 | Confirmation statement with updates | 31 March 2026 | ||
| 29 September 2025 | Full accounts | 31 December 2024 | ||
| 23 April 2025 | Confirmation statement with updates | 31 March 2025 | ||
| 17 November 2024 | Memorandum and Articles of Association |
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