Junction 17 Cars started in year 2010 as Private Limited Company with registration number 07173193. The Junction 17 Cars company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Peterborough at 1 Kestrel Way Eagle Business Park. Postal code: PE7 3GQ.
At present there are 4 directors in the the firm, namely Colin B., Leonie B. and Graham J. and others. In addition one secretary - Leonie B. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Kestrel Way Eagle Business Park |
Office Address2 | Yaxley |
Town | Peterborough |
Post code | PE7 3GQ |
Country of origin | United Kingdom |
Registration Number | 07173193 |
Date of Incorporation | Mon, 1st Mar 2010 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of PSCs that own or control the company includes 4 names. As we discovered, there is Leonie B. This PSC has significiant influence or control over this company,. Another one in the PSC register is Colin B. This PSC has significiant influence or control over the company,. Moving on, there is Shirley J., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Leonie B.
Notified on | 4 January 2020 |
Nature of control: |
significiant influence or control |
Colin B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Shirley J.
Notified on | 4 January 2020 |
Ceased on | 16 November 2022 |
Nature of control: |
significiant influence or control |
Graham J.
Notified on | 6 April 2016 |
Ceased on | 16 November 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 123 638 | 196 802 | 122 193 | 209 065 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 46 153 | 328 078 | 483 811 | 415 505 | 428 390 | |||||||
Current Assets | 483 481 | 1 063 198 | 1 768 958 | 2 241 287 | 2 971 578 | 3 165 397 | 3 940 812 | 4 009 734 | 4 010 086 | 4 932 227 | 4 609 256 | 3 990 613 |
Debtors | 62 221 | 145 186 | 60 399 | 182 334 | 288 010 | 458 688 | 1 328 015 | 1 735 241 | 1 323 760 | 1 593 809 | 1 240 320 | 1 034 605 |
Net Assets Liabilities | 286 905 | 435 487 | 532 274 | 569 577 | 577 475 | 591 506 | 458 570 | 479 706 | ||||
Other Debtors | 153 289 | 167 832 | 404 115 | 371 716 | 279 063 | 997 147 | 833 843 | 771 992 | ||||
Property Plant Equipment | 1 418 138 | 1 418 046 | 101 214 | 77 747 | 67 384 | 49 292 | 35 127 | 51 148 | ||||
Total Inventories | 2 637 415 | 2 706 709 | 2 612 797 | 2 274 493 | 2 358 248 | 3 022 145 | 2 953 431 | |||||
Cash Bank In Hand | 17 797 | 9 890 | 196 | 13 934 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 123 638 | 196 802 | 122 193 | 209 065 | ||||||||
Stocks Inventory | 403 463 | 908 122 | 1 708 363 | 2 045 019 | ||||||||
Tangible Fixed Assets | 10 638 | 1 059 867 | 1 140 669 | 1 415 418 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 123 538 | 196 702 | 122 093 | 208 965 | ||||||||
Shareholder Funds | 123 638 | 196 802 | 122 193 | 209 065 | ||||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 81 457 | 103 434 | 131 456 | 161 247 | 183 602 | 208 276 | 230 572 | 243 926 | ||||
Amounts Owed By Related Parties | 234 677 | |||||||||||
Average Number Employees During Period | 23 | 15 | 16 | 16 | 15 | 16 | 18 | |||||
Bank Borrowings Overdrafts | 686 416 | 723 642 | 94 087 | 132 545 | 120 175 | 113 582 | 95 808 | 82 088 | ||||
Creditors | 1 148 359 | 1 071 946 | 144 330 | 132 545 | 120 175 | 113 582 | 95 808 | 82 088 | ||||
Fixed Assets | 10 638 | 1 059 867 | 1 140 769 | 1 415 518 | 1 418 238 | 1 418 146 | 392 148 | 457 347 | 446 984 | 428 892 | 414 727 | 430 748 |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 977 | 29 791 | 22 355 | 24 674 | 22 296 | 13 354 | ||||||
Investment Property | 289 934 | 378 600 | 378 600 | 378 600 | 378 600 | 378 600 | ||||||
Investment Property Fair Value Model | 289 934 | 378 600 | 378 600 | 378 600 | 378 600 | |||||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Net Current Assets Liabilities | 114 254 | -83 897 | -269 554 | -197 599 | 27 594 | 100 312 | 302 003 | 270 320 | 274 491 | 298 613 | 139 651 | 131 046 |
Other Creditors | 296 792 | 181 312 | 2 985 041 | 2 581 164 | 2 773 350 | 3 636 865 | 3 387 230 | 2 714 275 | ||||
Other Investments Other Than Loans | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Other Taxation Social Security Payable | 202 059 | 178 545 | 120 972 | 332 910 | 143 979 | 151 247 | 137 224 | 73 233 | ||||
Property Plant Equipment Gross Cost | 1 499 595 | 1 521 480 | 232 670 | 238 994 | 250 986 | 257 568 | 265 699 | 295 074 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 10 568 | 11 025 | 17 547 | 25 545 | 23 825 | 22 417 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 885 | 6 324 | 11 992 | 6 582 | 8 131 | 29 375 | ||||||
Total Assets Less Current Liabilities | 124 892 | 975 970 | 871 215 | 1 217 919 | 1 445 832 | 1 518 458 | 694 151 | 727 667 | 721 475 | 727 505 | 554 378 | 561 794 |
Trade Creditors Trade Payables | 483 726 | 262 991 | 472 389 | 778 829 | 805 896 | 1 000 308 | 928 080 | 1 054 318 | ||||
Trade Debtors Trade Receivables | 76 205 | 118 910 | 400 661 | 450 722 | 334 475 | 429 124 | 406 477 | 262 613 | ||||
Amounts Owed By Other Related Parties Other Than Directors | 58 516 | 171 946 | 247 410 | 264 813 | ||||||||
Creditors Due After One Year | 771 637 | 743 232 | 999 408 | |||||||||
Creditors Due Within One Year | 369 227 | 1 147 095 | 2 038 512 | 2 438 886 | ||||||||
Fixed Asset Investments Cost Or Valuation | 100 | |||||||||||
Investments In Group Undertakings | 100 | 100 | 1 000 | 1 000 | 1 000 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 1 254 | 7 531 | 5 790 | 9 446 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 058 033 | 295 850 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 14 588 | 1 072 621 | 1 179 016 | 1 474 866 | ||||||||
Tangible Fixed Assets Depreciation | 3 950 | 12 754 | 38 347 | 59 448 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 804 | 21 101 | ||||||||||
Amounts Owed By Associates Joint Ventures Participating Interests | 264 813 | 234 677 | ||||||||||
Bank Borrowings | 80 857 | 66 974 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 8th Dec 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (4 pages) |
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