Junkclear started in year 2006 as Private Limited Company with registration number 05965629. The Junkclear company has been functioning successfully for 18 years now and its status is active. The firm's office is based in West Sussex at 254 Upper Shoreham Road. Postal code: BN43 6BF.
At the moment there are 2 directors in the the company, namely Jerry A. and Steven B.. In addition one secretary - Jerry A. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the RH19 3EL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1075049 . It is located at Churchill Farm, West Park Road, Lingfield with a total of 1 cars.
Office Address | 254 Upper Shoreham Road |
Office Address2 | Shoreham-by-sea |
Town | West Sussex |
Post code | BN43 6BF |
Country of origin | United Kingdom |
Registration Number | 05965629 |
Date of Incorporation | Thu, 12th Oct 2006 |
Industry | Collection of non-hazardous waste |
Industry | Recovery of sorted materials |
End of financial Year | 31st October |
Company age | 18 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Steven B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jerry A. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jerry A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 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 | 13 265 | 13 824 | ||||||||||
Balance Sheet | ||||||||||||
Current Assets | 29 824 | 53 996 | 22 600 | 27 867 | 43 858 | 58 148 | 51 962 | 76 422 | 39 994 | 96 855 | 106 429 | 125 024 |
Net Assets Liabilities | 13 824 | 469 | 49 | 11 614 | 17 337 | 53 679 | 96 081 | |||||
Cash Bank In Hand | 11 872 | 22 307 | 5 539 | |||||||||
Debtors | 17 952 | 31 689 | 22 600 | 27 867 | 38 319 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 29 462 | 46 227 | 11 183 | 9 776 | 13 265 | 13 824 | ||||||
Tangible Fixed Assets | 12 279 | 14 709 | 10 618 | 7 531 | 5 218 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 29 362 | 46 127 | 11 083 | 9 676 | 13 165 | |||||||
Shareholder Funds | 13 265 | 13 824 | ||||||||||
Other | ||||||||||||
Average Number Employees During Period | 5 | 6 | 6 | 9 | 9 | |||||||
Creditors | 47 924 | 54 898 | 77 620 | 64 688 | 56 260 | 54 790 | 75 099 | |||||
Fixed Assets | 5 218 | 3 600 | 16 705 | 29 886 | 30 445 | 22 834 | 31 373 | 83 448 | ||||
Net Current Assets Liabilities | 17 183 | 31 518 | 565 | 2 245 | 8 047 | 10 224 | 2 936 | 1 198 | 24 694 | 40 595 | 51 639 | 49 925 |
Total Assets Less Current Liabilities | 13 265 | 13 824 | 13 769 | 28 688 | 5 751 | 63 429 | 83 012 | 133 373 | ||||
Capital Employed | 29 462 | 46 227 | 11 183 | 9 776 | 13 265 | |||||||
Creditors Due Within One Year | 12 641 | 22 478 | 22 035 | 25 622 | 35 811 | 47 924 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 7 281 | 840 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 17 885 | 25 166 | 22 386 | 23 226 | 23 226 | |||||||
Tangible Fixed Assets Depreciation | 5 606 | 10 457 | 11 768 | 15 695 | 18 008 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 851 | 3 563 | 3 927 | 2 313 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 252 | |||||||||||
Tangible Fixed Assets Disposals | 2 780 |
Churchill Farm | |
---|---|
Address | West Park Road |
City | Lingfield |
Post code | RH7 6HT |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-30 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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