Junction 25 Limited is a private limited company located at 1 Pinnacle Way, Pride Park, Derby DE24 8ZS. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-14, this 6-year-old company is run by 3 directors.
Director Lucas J., appointed on 16 February 2024. Director Ian J., appointed on 14 November 2017. Director William O., appointed on 14 November 2017.
The company is officially classified as "renting and leasing of other machinery, equipment and tangible goods n.e.c." (SIC: 77390), "renting and leasing of construction and civil engineering machinery and equipment" (SIC code: 77320).
The latest confirmation statement was sent on 2022-11-13 and the deadline for the next filing is 2023-11-27. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 1 Pinnacle Way |
| Office Address2 | Pride Park |
| Town | Derby |
| Post code | DE24 8ZS |
| Country of origin | United Kingdom |
| Registration Number | 11064129 |
| Date of Incorporation | Tue, 14th Nov 2017 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 16 February 2024
Position: Director
Appointed: 14 November 2017
Position: Director
Appointed: 14 November 2017
The list of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Ian J. The abovementioned PSC. The second entity in the PSC register is William O. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jowett Holdings Limited, who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has a legal form of "a ltd company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Ian J.
| Notified on | 14 November 2017 |
| Nature of control: |
right to appoint and remove directors |
William O.
| Notified on | 14 November 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jowett Holdings Limited
1 Pinnacle Way, Pride Park, Derby, DE24 8ZS, United Kingdom
| Legal authority | Uk |
| Legal form | Ltd Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 10986466 |
| Notified on | 14 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 052 | 205 407 | 723 868 | 44 648 | 27 539 |
| Current Assets | 15 210 | 211 918 | 1 159 990 | 1 482 566 | 976 758 |
| Debtors | 10 158 | 6 511 | 70 032 | 51 765 | 749 219 |
| Net Assets Liabilities | 50 443 | 123 386 | 696 974 | 649 547 | 895 790 |
| Other Debtors | 6 941 | 5 236 | 55 733 | 37 300 | 362 564 |
| Property Plant Equipment | 88 640 | 25 016 | 71 969 | 44 310 | 35 449 |
| Total Inventories | 366 090 | 1 386 153 | 200 000 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 373 705 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 373 705 | ||||
| Accrued Liabilities Deferred Income | 1 500 | 1 849 | 2 983 | 17 495 | 2 450 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 160 | 13 134 | 31 126 | 32 585 | 41 446 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 155 168 | 614 337 | 295 247 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 230 | 23 981 | 125 394 | 50 373 | |
| Creditors | 193 506 | 757 373 | 44 487 | 34 167 | 24 915 |
| Fixed Assets | 243 808 | 673 594 | 71 985 | 44 326 | 35 465 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 160 | 6 254 | 17 992 | 11 077 | 8 861 |
| Investment Property | 155 168 | 648 578 | 559 944 | ||
| Investment Property Fair Value Model | 155 168 | 648 578 | 559 944 | ||
| Net Current Assets Liabilities | -178 296 | -545 455 | 526 128 | 647 807 | 894 102 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 90 235 | 245 235 | 265 235 | 403 535 | 16 575 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 3 217 | 259 | 255 | 336 | 80 |
| Property Plant Equipment Gross Cost | 110 800 | 38 150 | 103 095 | 76 895 | |
| Provisions For Liabilities Balance Sheet Subtotal | 15 069 | 4 753 | 13 674 | 8 419 | 8 862 |
| Total Additions Including From Business Combinations Property Plant Equipment | 110 800 | 7 750 | 64 945 | ||
| Total Assets Less Current Liabilities | 65 512 | 128 139 | 598 113 | 692 133 | 929 567 |
| Trade Creditors Trade Payables | 8 486 | 240 575 | 6 308 | 480 | 4 006 |
| Bank Borrowings Overdrafts | 8 903 | 10 000 | 9 252 | ||
| Corporation Tax Recoverable | 13 605 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 280 | 9 618 | |||
| Disposals Investment Property Fair Value Model | 120 927 | 383 881 | |||
| Disposals Property Plant Equipment | 80 400 | 26 200 | |||
| Investments Fixed Assets | 16 | 16 | 16 | ||
| Recoverable Value-added Tax | 1 016 | 2 446 | 524 | 2 826 | |
| Trade Debtors Trade Receivables | 11 598 | 10 044 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Friday 16th February 2024. filed on: 20th, February 2024 |
officers | Free Download (2 pages) |
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