Junction Computers Limited in Reading, RG5 3AW

Description

Data updated on: 01-11-2023

Junction Computers Limited 's been in the UK for 13 years. Started with registration number 07795994 in the year 2011, it is registered at Unit 4C Reading Road, Reading RG5 3AW. The firm's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Junction Computers Ltd reported its latest accounts for the period that ended on 2022-10-31. The most recent confirmation statement was filed on 2022-11-16.

The information related to the firm's MDs indicates a leadership of two directors: Christopher G. and Dexter C. who joined the team on 2016-01-14 and 2011-10-04.

Executives with significant control over the firm are: Dexter C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher G. 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	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
Currency
Net Worth	21 589	39 620	96 441	5 064	36 406

Balance Sheet
Cash Bank In Hand	3 366	475	50 003	97 946	18 245
Cash Bank On Hand					18 245	11 529	19 433	93 019	104 690	66 941	108 925
Current Assets	38 740	62 496	136 390	163 839	92 562	90 115	104 609	210 365	236 176	237 930	252 940
Debtors	30 788	57 021	82 383	63 793	70 417	74 886	80 676	113 917	128 486	167 989	134 015
Other Debtors					25 679	5 369	5 419	7 050	8 370	28 082	14 270
Property Plant Equipment					5 942	5 106	4 248	4 062	2 259	7 485	6 208
Stocks Inventory	4 586	5 000	4 004	2 100	3 900
Tangible Fixed Assets	1 838	1 378	5 380	4 367	5 942
Total Inventories					3 900	3 700	4 500	3 400	3 000	3 000	10 000
Net Assets Liabilities									120 858	85 845	102 563
Net Assets Liabilities Including Pension Asset Liability	21 589	39 620

Capital & Reserves
Called Up Share Capital	100	100	100	50	50
Profit Loss Account Reserve	21 489	39 520	96 341	4 564	35 906
Shareholder Funds	21 589	39 620	96 441	5 064	36 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 289	8 938	11 621	14 212	16 015	12 091	16 648
Average Number Employees During Period						9	10	10	11	14	15
Capital Redemption Reserve				51	51
Creditors					62 098	77 601	82 135	129 790	117 577	158 148	155 405
Creditors Due Within One Year	18 989	24 254	45 329	163 142	62 098
Current Asset Investments								29
Increase From Depreciation Charge For Year Property Plant Equipment						2 649	2 683	2 591	1 803	4 243	4 557
Net Current Assets Liabilities	19 751	38 242	91 061	697	30 464	12 514	22 474	80 575	118 599	79 782	97 535
Number Shares Allotted	100	100	100	50	50
Other Creditors					900	12 350	11 536	21 405	3 501	5 277	4 220
Other Current Asset Investments Balance Sheet Subtotal								29
Other Taxation Social Security Payable					51 901	46 245	51 936	77 798	97 771	108 675	119 517
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					12 231	14 044	15 869	18 274	18 274	19 576	22 856
Share Capital Allotted Called Up Paid	100	100	100	50	50
Share Premium Account				399	399
Tangible Fixed Assets Additions	1 916		5 975	900	3 440
Tangible Fixed Assets Cost Or Valuation	1 916	1 916	7 891	8 791	12 231
Tangible Fixed Assets Depreciation	78	538	2 511	4 424	6 289
Tangible Fixed Assets Depreciation Charged In Period	78	460	1 973	1 913	1 865
Total Additions Including From Business Combinations Property Plant Equipment						1 813	1 825	2 405		9 487	3 280
Total Assets Less Current Liabilities	21 589	39 620	96 441	5 064	36 406	17 620	26 722	84 637	120 858	87 267	103 743
Trade Creditors Trade Payables					9 297	19 006	18 663	30 587	16 306	44 196	31 668
Trade Debtors Trade Receivables					44 738	69 517	75 257	106 867	120 116	139 907	119 745
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 167
Disposals Property Plant Equipment										8 185
Future Minimum Lease Payments Under Non-cancellable Operating Leases									28 000	48 993	48 993
Provisions For Liabilities Balance Sheet Subtotal										1 422	1 180
Fixed Assets	1 838	1 378

Company staff

Christopher G.

Role: Director

Appointed: 14 January 2016

Latest update: 23 March 2024

Dexter C.

Role: Director

Appointed: 04 October 2011

Latest update: 23 March 2024

People with significant control

Dexter C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-04
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	27 June 2013
Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	15 January 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 February 2015
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Junction Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Dexter C.

Barbara K.

People with significant control

Dexter C.

Christopher G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Junction Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Dexter C.

Barbara K.

People with significant control

Dexter C.

Christopher G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015