Founded in 2016, Junell Maintenance And Repair, classified under reg no. 10034346 is an active company. Currently registered at 5 Apollo Close NN11 9FT, Daventry the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Justin D., appointed on 28 July 2022. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Helen D.. There were no ex secretaries.
| Office Address | 5 Apollo Close |
| Town | Daventry |
| Post code | NN11 9FT |
| Country of origin | United Kingdom |
| Registration Number | 10034346 |
| Date of Incorporation | Tue, 1st Mar 2016 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 28 July 2022
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Justin D. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Helen D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Justin D.
| Notified on | 1 November 2022 |
| Nature of control: |
significiant influence or control |
Helen D.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 67 | |||||
| Balance Sheet | ||||||
| Current Assets | 1 311 | 654 | 68 | 2 306 | 1 949 | 1 |
| Net Assets Liabilities | 117 | 1 335 | 2 655 | -6 931 | -6 340 | |
| Cash Bank In Hand | 1 311 | |||||
| Intangible Fixed Assets | 5 225 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 67 | |||||
| Tangible Fixed Assets | 488 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 66 | |||||
| Shareholder Funds | 67 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||
| Creditors | 1 186 | 517 | 829 | 2 503 | 430 | |
| Depreciation Amortisation Impairment Expense | 421 | 549 | 463 | 415 | ||
| Fixed Assets | 5 713 | 5 649 | 2 195 | 1 851 | 1 555 | 1 555 |
| Net Current Assets Liabilities | -646 | -532 | -449 | 1 477 | -554 | -429 |
| Other Operating Expenses Format2 | 3 839 | 3 282 | 4 126 | 1 135 | 1 532 | |
| Other Operating Income Format2 | 4 | |||||
| Profit Loss | 97 | 1 068 | 2 150 | -6 932 | -874 | |
| Raw Materials Consumables Used | 388 | 2 199 | 2 880 | 4 293 | 1 119 | |
| Staff Costs Employee Benefits Expense | 7 500 | 8 500 | 9 461 | 1 380 | 9 710 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 | 267 | 504 | |||
| Total Assets Less Current Liabilities | 5 067 | 5 117 | 1 746 | 3 329 | 1 002 | 1 127 |
| Turnover Revenue | 12 270 | 15 865 | 19 580 | 291 | 11 487 | |
| Creditors Due After One Year | 5 000 | |||||
| Creditors Due Within One Year | 1 957 | |||||
| Intangible Fixed Assets Additions | 5 500 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 275 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 275 | |||||
| Intangible Fixed Assets Cost Or Valuation | 5 500 | |||||
| Tangible Fixed Assets Additions | 602 | |||||
| Tangible Fixed Assets Cost Or Valuation | 602 | |||||
| Tangible Fixed Assets Depreciation | 114 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 114 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy