Junction 53 Ltd is a private limited company located at C/O Pm+M Greenbank Technology Park, Challenge Way, Blackburn BB1 5QB. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-17, this 6-year-old company is run by 2 directors.
Director Gary C., appointed on 17 November 2017. Director Gillian C., appointed on 17 November 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The latest confirmation statement was filed on 2022-11-16 and the date for the next filing is 2023-11-30. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | C/o Pm+m Greenbank Technology Park |
Office Address2 | Challenge Way |
Town | Blackburn |
Post code | BB1 5QB |
Country of origin | United Kingdom |
Registration Number | 11069838 |
Date of Incorporation | Fri, 17th Nov 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Gary C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary C.
Notified on | 17 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 129 281 | 230 337 | 433 240 | 239 399 | 275 275 |
Current Assets | 768 484 | 841 556 | 615 965 | 1 036 508 | |
Debtors | 475 | 475 | 567 973 | 357 051 | |
Net Assets Liabilities | 21 992 | 40 497 | 35 819 | 21 004 | 7 652 |
Other Debtors | 475 | 475 | 523 | 999 | |
Property Plant Equipment | 26 024 | 19 104 | 12 251 | 5 586 | 47 566 |
Total Inventories | 639 203 | 610 744 | 182 250 | 229 136 | 305 735 |
Other | |||||
Accrued Liabilities Deferred Income | 2 220 | 2 725 | 2 526 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 944 | 9 237 | 16 579 | 23 244 | 39 197 |
Additions Other Than Through Business Combinations Property Plant Equipment | 373 | 489 | |||
Amounts Owed By Other Related Parties Other Than Directors | 563 450 | 355 310 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 6 852 | 3 970 | 2 665 | ||
Corporation Tax Recoverable | 4 000 | 742 | |||
Creditors | 768 845 | 803 038 | 708 804 | 1 133 866 | 1 073 542 |
Fixed Assets | 19 104 | 139 751 | 133 086 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 11 110 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 944 | 7 293 | 7 342 | 6 665 | 15 953 |
Investment Property | 127 500 | 127 500 | 127 500 | ||
Investment Property Fair Value Model | 127 500 | ||||
Net Current Assets Liabilities | 764 813 | 828 061 | 609 233 | 1 026 145 | |
Other Creditors | 768 845 | 803 038 | 708 804 | 1 133 866 | 1 073 542 |
Other Provisions Balance Sheet Subtotal | 4 361 | 484 | |||
Other Remaining Borrowings | 708 804 | 1 133 866 | |||
Other Taxation Payable | 2 665 | ||||
Prepayments Accrued Income | 475 | 523 | |||
Property Plant Equipment Gross Cost | 27 968 | 28 341 | 28 830 | 28 830 | 86 763 |
Provisions For Liabilities Balance Sheet Subtotal | 3 630 | 4 361 | 4 361 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 27 968 | 57 933 | |||
Total Assets Less Current Liabilities | 790 837 | 847 165 | 748 984 | 1 159 231 | |
Trade Creditors Trade Payables | 2 519 | ||||
Transfers To From Retained Earnings Increase Decrease In Equity | 11 110 | ||||
Useful Life Property Plant Equipment Years | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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