J D Motorsport Limited

In liquidation05771619 Private limited company
Incorporated
6 April 2006 (20 years)
Industry
Retail trade of motor vehicle parts and accessories (45320)
Owned by
David Stuart Dent
Accounts type
Total exemption full
Region
South East
Address
197 Kingston Road
Epsom
KT19 0AB

Filing status

Accounts due
30 April 2023
Last accounts
31 July 2021
Conf. stmt due
20 April 2023
Last conf. stmt
6 April 2022

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 6 April 2006
British
Born August 1965 (61)
Dent, Marcia Joy
Secretary · Appointed 6 April 2006
British
Officer history (2 former)
6 April 2006
Appointed Dent, David Stuart as Director
6 April 2006
Appointed Dent, Marcia Joy as Secretary
6 April 2006
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
6 April 2006
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
6 April 2006
Appointed Company Directors Limited as Corporate Nominee Director
6 April 2006
Resigned Company Directors Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born August 1965 (61)

Financials

Balance sheet as at 31 July 2021 · total exemption full accounts

Net Assets
£13,717
up £120,120 (113%)
Cash
£70,077
down £153,384 (69%)
Employees
6
down 2 (25%)
Debt Ratio
98%
Current Ratio
1.1x

Trend

Net Assets
(£150k) (£100k) (£50k) £0 £50k 2020 2021 (£106,403) £13,717
Balance sheet detail
202120202019
Fixed Assets£2,652£3,528£1,696
Current Assets£881,380£801,235£492,981
Debtors£510,303£365,238£255,365
Cash£70,077£223,461£28,926
Creditors (< 1 year)£821,148£861,166£401,741
Creditors (> 1 year)£49,167£50,000
Net Current Assets£60,232(£59,931)£91,240
Net Assets£13,717(£106,403)
Shareholder Funds£13,717(£106,403)£92,936

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 September 2026Return of final meeting in a creditors' voluntary winding up

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