Junction 24 started in year 2006 as Private Limited Company with registration number 05783886. The Junction 24 company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Bridgwater at Sedgemoor Auction Centre Market Way. Postal code: TA6 6DF.
At the moment there are 2 directors in the the company, namely Alistair M. and Katherine H.. In addition one secretary - Katherine H. - is with the firm. As of 28 March 2024, there was 1 ex director - Derek M.. There were no ex secretaries.
This company operates within the TA6 6DF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1112963 . It is located at Market Way, North Petherton, Bridgwater with a total of 1 cars.
Office Address | Sedgemoor Auction Centre Market Way |
Office Address2 | North Petherton |
Town | Bridgwater |
Post code | TA6 6DF |
Country of origin | United Kingdom |
Registration Number | 05783886 |
Date of Incorporation | Tue, 18th Apr 2006 |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Katherine H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Mead Realisations Limited that entered Weston Super Mare, United Kingdom as the address. This PSC has a legal form of "a ltd", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Katherine H.
Notified on | 31 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mead Realisations Limited
Puxton Park Cowslip Lane, Hewish, Weston Super Mare, Somerset, BS24 6AH, United Kingdom
Legal authority | English |
Legal form | Ltd |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 01309235 |
Notified on | 6 April 2016 |
Ceased on | 31 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-29 | 2020-03-29 | 2021-03-29 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 269 423 | 166 790 | 244 482 | 30 390 | 42 623 |
Current Assets | 710 480 | 880 872 | 814 134 | ||
Debtors | 436 263 | 709 082 | 565 190 | 878 252 | 786 428 |
Net Assets Liabilities | 296 278 | 4 676 129 | 4 792 616 | 4 932 925 | 4 933 583 |
Other Debtors | 26 824 | 294 589 | 107 965 | 290 940 | 184 336 |
Property Plant Equipment | 9 776 201 | 9 612 155 | 9 342 381 | 9 088 838 | 8 816 498 |
Total Inventories | 4 794 | 5 000 | 4 462 | 3 615 | 2 817 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 616 915 | 2 882 561 | 3 207 015 | 3 515 083 | 3 822 624 |
Additions Other Than Through Business Combinations Property Plant Equipment | 151 600 | 54 680 | |||
Amounts Owed By Group Undertakings Participating Interests | 37 620 | 82 909 | 212 518 | ||
Amounts Owed By Other Related Parties Other Than Directors | 173 352 | 126 464 | |||
Amounts Owed By Parent Entities | 82 799 | ||||
Amounts Owed By Related Parties | 122 571 | 92 888 | 120 419 | ||
Amounts Owed To Related Parties | 4 597 542 | 45 813 | 45 813 | ||
Average Number Employees During Period | 47 | 48 | 49 | 45 | 46 |
Bank Borrowings | 5 078 541 | 4 504 450 | 4 461 093 | ||
Bank Borrowings Overdrafts | 4 461 093 | 3 796 491 | 3 661 568 | ||
Bank Overdrafts | 4 | 1 | |||
Cash On Hand | 244 482 | 30 390 | 42 623 | ||
Corporation Tax Payable | 42 211 | 5 761 | 5 233 | ||
Creditors | 99 715 | 4 600 918 | 4 528 567 | 3 835 206 | 3 682 409 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -41 572 | -24 889 | -24 225 | ||
Disposals Property Plant Equipment | -50 000 | -54 305 | -24 225 | ||
Finance Lease Liabilities Present Value Total | 99 715 | 96 468 | 67 474 | 38 715 | 20 841 |
Fixed Assets | 9 776 202 | 9 612 156 | 9 342 382 | ||
Further Item Creditors Component Total Creditors | 45 813 | 19 504 | |||
Government Grant Income | 171 307 | ||||
Impairment Loss Reversal | 4 370 413 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 307 218 | 324 454 | 332 957 | 331 766 | |
Investments | 1 | 1 | 1 | ||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 |
Investments In Subsidiaries | 1 | 1 | 1 | ||
Net Current Assets Liabilities | -9 114 292 | -57 925 | 217 079 | ||
Other Creditors | 68 199 | 86 670 | 123 958 | 84 643 | 125 212 |
Other Inventories | 4 794 | 5 000 | 4 462 | ||
Other Provisions Balance Sheet Subtotal | 238 278 | 216 499 | 234 895 | ||
Other Remaining Borrowings | 3 630 | 3 628 | 3 628 | ||
Other Remaining Investments | 1 | 1 | 1 | ||
Other Taxation Payable | 68 349 | 92 761 | 89 466 | ||
Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | ||
Property Plant Equipment Gross Cost | 12 393 116 | 12 494 716 | 12 549 396 | 12 603 921 | 12 639 122 |
Taxation Social Security Payable | 8 986 | 77 873 | 68 349 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 108 830 | 59 426 | |||
Total Assets Less Current Liabilities | 661 910 | 9 554 231 | 9 559 461 | ||
Total Borrowings | 99 715 | 4 600 918 | 4 528 567 | ||
Trade Creditors Trade Payables | 25 972 | 270 971 | 42 454 | 301 352 | 247 224 |
Trade Debtors Trade Receivables | 284 308 | 319 045 | 336 806 | 331 051 | 263 110 |
Useful Life Property Plant Equipment Years | 4 | 4 | |||
Amount Specific Advance Or Credit Made In Period Directors | 3 410 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -3 410 |
Market Way | |
---|---|
Address | North Petherton |
City | Bridgwater |
Post code | TA6 6DF |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 26th, September 2023 |
accounts | Free Download (10 pages) |
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