Junction 36 (doncaster) Ltd in Doncaster, DN12 3AR

Description

Data updated on: 01-11-2023

Junction 36 (doncaster) Ltd, a Private Limited Company, located in Woodside Doncaster Road, Conisbrough in Doncaster. It's postal code is DN12 3AR. The enterprise has been prospering 10 years on the British market. The firm's Companies House Registration Number is 08908879. This firm's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. 2022/03/31 is the last time the company accounts were reported.

At the moment, the directors registered by this company include: Julie R. arranged to perform management duties on 2022-08-01 and Kieran R. arranged to perform management duties 10 years ago.

Executives who control the firm include: Kieran R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 539	10 576

Balance Sheet
Cash Bank On Hand		24 082	16 812	17 076	27 477	8 986	2 626	15 892	25 597
Current Assets	19 221	39 851	23 504	24 642	56 234	49 875	41 387	50 929	71 476
Debtors	9 743	14 077	4 510	6 066	27 257	39 389	37 261	33 537	44 379
Net Assets Liabilities		10 576	4 607	-14 802	-2 285	-15 320	-7 987	-20 119	-5 943
Other Debtors			14	50			1 026	3 017	4 522
Property Plant Equipment		34 509	44 042	40 069	37 240	39 747	34 330	28 033	26 061
Total Inventories		1 692	2 182	1 500	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	7 910	24 082
Intangible Fixed Assets	24 000	18 000
Net Assets Liabilities Including Pension Asset Liability	11 539	10 576
Stocks Inventory	1 568	1 692
Tangible Fixed Assets	38 751	34 509

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	11 537	10 574
Shareholder Funds	11 539	10 576

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		12 000	18 000	24 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment		7 916	13 689	19 662	25 741	32 038	37 455	43 752	45 724
Additions Other Than Through Business Combinations Property Plant Equipment			15 306	2 000	3 250	8 804
Average Number Employees During Period					3	3	3	3	3
Corporation Tax Payable		4 701
Creditors		79 761	74 939	85 513	95 759	104 942	83 704	99 081	103 480
Finance Lease Liabilities Present Value Total		3 033	2 022
Fixed Assets	62 751	52 509	56 042	46 069	37 240
Increase From Amortisation Charge For Year Intangible Assets			6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 773	5 973	6 079	6 297	5 417	6 297	1 972
Intangible Assets		18 000	12 000	6 000
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-46 156	-39 910	-51 435	-60 871	-39 525	-55 067	-42 317	-48 152	-32 004
Other Creditors		58 136	63 632	69 125	69 026	77 073	74 713	74 582	67 079
Other Taxation Social Security Payable		6 654	94
Property Plant Equipment Gross Cost		42 425	57 731	59 731	62 981	71 785	71 785	71 785	71 785
Taxation Social Security Payable			94		5 214	1 122	114		1 275
Total Assets Less Current Liabilities	16 595	12 599	4 607
Trade Creditors Trade Payables		7 237	9 191	16 388	21 519	26 747	8 877	24 499	35 126
Trade Debtors Trade Receivables		14 077	4 496	6 016	27 257	39 389	36 235	30 520	39 857
Creditors Due After One Year	5 056	2 023
Creditors Due Within One Year	65 377	79 761
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	42 425
Tangible Fixed Assets Cost Or Valuation	42 425	42 425
Tangible Fixed Assets Depreciation	3 674	7 916
Tangible Fixed Assets Depreciation Charged In Period	3 674	4 242

Company staff

Julie R.

Role: Director

Appointed: 01 August 2022

Latest update: 5 April 2024

Kieran R.

Role: Director

Appointed: 24 February 2014

Latest update: 5 April 2024

People with significant control

Kieran R.

Notified on 24 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie R.

Notified on 24 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-02-24
Date Approval Accounts	9 July 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Junction 36 (doncaster) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

Kieran R.

Christopher A.

People with significant control

Kieran R.

Julie R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies