Junell Maintenance And Repair Ltd in Daventry, NN11 9FT

Description

Data updated on: 01-11-2023

Junell Maintenance And Repair came into being in 2016 as a company enlisted under no 10034346, located at NN11 9FT Daventry at 5 Apollo Close. This firm has been in business for eight years and its last known state is active. This business's Standard Industrial Classification Code is 33170 meaning Repair and maintenance of other transport equipment n.e.c.. Junell Maintenance And Repair Limited released its latest accounts for the period that ended on 31st March 2022. The business most recent confirmation statement was submitted on 28th February 2023.

According to the latest data, we can name only one managing director in the company: Justin D. (since 2022-07-28). The business had been led by Helen D. up until August 2022.

Justin D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
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

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	66
Shareholder Funds	67

Other Financial Data
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

Company staff

Justin D.

Role: Director

Appointed: 28 July 2022

Latest update: 10 April 2024

People with significant control

Justin D.

Notified on 1 November 2022

Nature of control:

substantial control or influence

Helen D.

Notified on 6 April 2016

Ceased on 1 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Junell Maintenance And Repair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin D.

Helen D.

People with significant control

Justin D.

Helen D.

Accounts Documents

Company filings

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