J.R. Vehicle Conversions Ltd

Proposed for strike-off09954203 Private limited company
Incorporated
15 January 2016 (10 years)
Industry
Maintenance and repair of motor vehicles (45200)
Licensed carriers (53201)
Directors
Trevor Martin
Owned by
Trevor Martin
Accounts type
Micro entity
Region
West Midlands
Address
Staffordshire Knot
Wednesbury
WS10 8TE

Filing status

Accounts due
31 December 2025
Last accounts
31 March 2024
Conf. stmt due
15 April 2026
Last conf. stmt
1 April 2025

Officers

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

Officer details are public data from the Companies House register.

Martin, Trevor
Director · Appointed 15 May 2017
British
Born August 1974 (52)
Officer history (3 former)
1 November 2024
Resigned Richardson, Jamie Lee as Director
19 May 2023
Resigned Mulholland, Nathan Lloyd as Director
1 April 2023
Resigned Merlin Business Services UK Ltd as Corporate Secretary
15 May 2017
Appointed Martin, Trevor as Director
15 May 2017
Appointed Mulholland, Nathan Lloyd as Director
15 January 2016
Appointed Merlin Business Services UK Ltd as Corporate Secretary
15 January 2016
Appointed Richardson, Jamie Lee as Director

Ownership 1 active

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

Trevor Martin
Individual · Notified 15 May 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Right to appoint and remove directors (as a trust)
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
British
Born August 1974 (52)
Former controllers (1)
1 November 2024
Ceased Jamie Richardson — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2024 · micro entity accounts

Net Assets
£138,416
Employees
3
Current Ratio
2.6x

Trend

Net Assets
(£200k) £0 £200k 2021 2022 2023 2024 (£27,285) (£197,469) £35,417 £138,416
Balance sheet detail
20242023202220212020
Fixed Assets£32,765£12,833£36,050£37,250£38,450
Current Assets£19,856£6,782£78,817£174,455£134,697
Cash£20,817£24,455£14,697
Creditors (< 1 year)£7,690£8,032£265,885£188,990£145,031
Creditors (> 1 year)£0£1,487£46,451£50,000
Net Current Assets£18,898£307(£187,068)(£14,535)(£10,334)
Net Assets£138,416£35,417(£197,469)(£27,285)
Shareholder Funds£138,416£35,417(£197,469)(£27,285)£28,116

Turnover£136,140£283,603£234,888
Cost of Sales£256,379£265,908£157,150
Gross Profit(£120,239)£17,695£77,738
Admin Expenses£49,945£73,096£74,150
Profit Before Tax(£170,184)(£55,401)£3,588
Tax£0£0£0
Profit for Period(£170,184)(£55,401)£3,588

Filings

Filing history not loaded yet. See it on Companies House

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