Founded in 1976, Junecourt, classified under reg no. 01281032 is an active company. Currently registered at 31 Bourne End Road HA6 3BP, Northwood the company has been in the business for fourty eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
Currently there are 2 directors in the the firm, namely Ashish P. and Jayantilal P.. In addition one secretary - Divyabala P. - is with the company. As of 28 April 2024, there was 1 ex director - Hemchand P.. There were no ex secretaries.
Office Address | 31 Bourne End Road |
Town | Northwood |
Post code | HA6 3BP |
Country of origin | United Kingdom |
Registration Number | 01281032 |
Date of Incorporation | Mon, 11th Oct 1976 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
Industry | Wholesale of other intermediate products |
End of financial Year | 31st March |
Company age | 48 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Jayantilal P. This PSC and has 25-50% shares. The second entity in the PSC register is Divyabala P. This PSC owns 25-50% shares.
Jayantilal P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Divyabala P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 216 912 | 212 424 | 176 702 | 194 222 | 169 755 | 138 182 | 213 385 |
Current Assets | 279 699 | 314 516 | 290 115 | 282 767 | 272 907 | 302 464 | 278 936 |
Debtors | 62 787 | 102 092 | 113 413 | 88 545 | 103 152 | 164 282 | 65 551 |
Net Assets Liabilities | 235 701 | 243 720 | 245 026 | 247 920 | 251 595 | 255 920 | 258 592 |
Property Plant Equipment | 664 | 497 | 372 | 279 | 209 | 1 615 | 1 212 |
Other | |||||||
Accrued Liabilities Deferred Income | 5 527 | 5 527 | 5 527 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 097 | 8 264 | 8 389 | 8 482 | 8 552 | 9 091 | 9 494 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 945 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 26 139 | 18 330 | 16 748 | 16 527 | 871 | 2 889 | 3 062 |
Creditors | 44 663 | 71 294 | 45 462 | 35 127 | 21 522 | 48 160 | 21 557 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Fixed Assets | 665 | 498 | 373 | 280 | 210 | 1 616 | 1 213 |
Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 125 | 93 | 70 | 539 | 403 | |
Investments | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | 235 036 | 243 222 | 244 653 | 247 640 | 251 385 | 254 304 | 257 379 |
Other Creditors | 5 527 | 5 527 | 15 527 | 5 527 | 5 527 | ||
Other Taxation Social Security Payable | 12 914 | 42 940 | 13 163 | 7 178 | 15 094 | 39 716 | 11 922 |
Payments To Related Parties | 14 000 | ||||||
Property Plant Equipment Gross Cost | 8 761 | 8 761 | 8 761 | 8 761 | 10 706 | 10 706 | |
Total Assets Less Current Liabilities | 235 701 | 243 720 | 245 026 | 247 920 | 251 595 | 255 920 | 258 592 |
Trade Creditors Trade Payables | 83 | 4 497 | 24 | 5 895 | 30 | 28 | 1 046 |
Trade Debtors Trade Receivables | 62 787 | 102 092 | 113 413 | 88 545 | 103 152 | 164 282 | 65 551 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, October 2023 |
accounts | Free Download (7 pages) |
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