J C Motor Services Ltd

Active05981350 Private limited company
Incorporated
30 October 2006 (20 years)
Industry
Maintenance and repair of motor vehicles (45200)
Directors
John Clayton
Owned by
John Clayton
Philip Clayton
Accounts type
Total exemption full
Address
54 Albion Road
New Mills
High Peak
SK22 3EX

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
5 November 2027
Last conf. stmt
22 October 2026

Officers 3 active

Officer details are public data from the Companies House register.

Clayton, John
Director · Appointed 30 October 2006
British
Born May 1983 (43)
Director · Appointed 30 October 2006
British
Born May 1950 (76)
Secretary · Appointed 30 October 2006
British

Ownership 2 active

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

John Clayton
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1983 (43)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1950 (76)
Former controllers (1)
22 October 2016
Ceased John Clayton — Owns 25–50% of shares

Financials

Balance sheet as at 30 November 2025 · total exemption full accounts

Net Assets
(£39,507)
Cash
£42,119
Employees
6
Debt Ratio
127%
Current Ratio
0.3x

Trend

Net Assets
(£50k) £0 £50k 2019 2020 2021 2022 2023 2024 2025 £26,756 £13,911 (£16,289) (£7,717) (£31,606) (£34,983) (£39,507)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£84,357£19,269£17,954£19,888£24,563£29,238£37,767
Current Assets£60,281£87,374£80,180£132,543£125,829£172,023£108,549
Debtors£14,212£6,184£10,279£32,426£34,116£29,302£3,653
Cash£42,119£41,190£28,713£48,905£26,723£78,731£62,896
Creditors (< 1 year)£184,145£135,793£113,907£134,315£130,848£137,350£119,560
Creditors (> 1 year)£0£5,833£15,833£25,833£35,833£50,000£0
Net Current Assets(£123,864)(£48,419)(£33,727)(£1,772)(£5,019)£34,673(£11,011)
Net Assets(£39,507)(£34,983)(£31,606)(£7,717)(£16,289)£13,911£26,756
Shareholder Funds(£39,507)(£34,983)(£31,606)(£7,717)(£16,289)£13,911£26,756

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 October 2026Confirmation statement with no updates22 October 2026
29 July 2026Total exemption full accounts30 November 2025
22 October 2025Confirmation statement with no updates22 October 2025
21 May 2025Unaudited abridged accounts30 November 2024
22 October 2024Confirmation statement with no updates22 October 2024
Show all recent filings

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