Junction Security started in year 2014 as Private Limited Company with registration number 09357255. The Junction Security company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Reading at Unit 4C Woodley Park Estate. Postal code: RG5 3AW.
The company has 2 directors, namely Christopher G., Dexter C.. Of them, Dexter C. has been with the company the longest, being appointed on 16 December 2014 and Christopher G. has been with the company for the least time - from 14 January 2016. As of 14 May 2024, there were 2 ex directors - Lucas L., Ashley S. and others listed below. There were no ex secretaries.
| Office Address | Unit 4C Woodley Park Estate |
| Office Address2 | Reading Road, Woodley |
| Town | Reading |
| Post code | RG5 3AW |
| Country of origin | United Kingdom |
| Registration Number | 09357255 |
| Date of Incorporation | Tue, 16th Dec 2014 |
| Industry | Security systems service activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 14 January 2016
Position: Director
Appointed: 16 December 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Dexter C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christopher G. This PSC owns 25-50% shares and has 25-50% voting rights.
Dexter C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 2 883 | 1 105 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 915 | 2 066 | ||||||
| Cash Bank On Hand | 2 066 | 45 794 | 75 116 | 68 058 | 47 293 | 14 705 | 52 398 | |
| Current Assets | 23 857 | 2 366 | 46 509 | 101 430 | 183 686 | 126 037 | 185 790 | 139 839 |
| Debtors | 17 942 | 300 | 715 | 24 314 | 113 628 | 76 744 | 163 085 | 84 441 |
| Net Assets Liabilities | 57 087 | 89 986 | 64 704 | 59 014 | 41 816 | |||
| Other Debtors | 60 | 1 365 | 963 | |||||
| Property Plant Equipment | 659 | 850 | 1 225 | 1 268 | 328 | 616 | ||
| Total Inventories | 2 000 | 2 000 | 2 000 | 8 000 | 3 000 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 140 | 140 | ||||||
| Profit Loss Account Reserve | 2 743 | 965 | ||||||
| Shareholder Funds | 2 883 | 1 105 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 329 | 833 | 1 774 | 2 714 | 3 654 | 4 289 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 2 | 3 | ||
| Creditors | 1 261 | 27 095 | 45 193 | 94 671 | 62 360 | 127 042 | 98 522 | |
| Creditors Due Within One Year | 20 974 | 1 261 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 329 | 504 | 941 | 940 | 940 | 635 | ||
| Net Current Assets Liabilities | 2 883 | 1 105 | 19 414 | 56 237 | 89 015 | 63 677 | 58 748 | 41 317 |
| Number Shares Allotted | 140 | 140 | ||||||
| Other Creditors | 1 250 | 1 208 | 945 | 21 177 | 2 595 | 14 743 | 3 710 | |
| Other Taxation Social Security Payable | 11 | 8 289 | 24 601 | 48 522 | 36 914 | 47 474 | 54 608 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 988 | 1 683 | 2 999 | 3 982 | 3 982 | 4 905 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 254 | 241 | 62 | 117 | ||||
| Share Capital Allotted Called Up Paid | 140 | 140 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 988 | 695 | 1 316 | 983 | 923 | |||
| Total Assets Less Current Liabilities | 2 883 | 1 105 | 20 073 | 57 087 | 90 240 | 64 945 | 59 076 | 41 933 |
| Trade Creditors Trade Payables | 17 598 | 19 647 | 24 972 | 22 851 | 64 825 | 40 204 | ||
| Trade Debtors Trade Receivables | 300 | 715 | 24 254 | 113 628 | 76 744 | 161 720 | 83 478 | |
| Advances Credits Directors | 140 | |||||||
| Advances Credits Made In Period Directors | 140 | |||||||
| Dividends Paid | 109 536 | 174 948 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 943 | 3 943 | 2 629 | |||||
| Profit Loss | 103 846 | 157 750 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-15 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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