Junior Gp Limited in High Wycombe, HP12 4HD

Description

Data updated on: 01-11-2023

Located at 9 Roundwood Road, High Wycombe HP12 4HD Junior Gp Limited is classified as a Private Limited Company with 08306081 registration number. This firm was set up twelve years ago. This enterprise's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. Junior Gp Ltd filed its latest accounts for the financial period up to 2022-11-30. The latest confirmation statement was filed on 2022-11-23.

There is a single managing director now leading this company, specifically James B. who's been utilizing the director's tasks since 2012-11-23. Additionally, the director's efforts are often assisted with by a secretary - Cristina B., who was selected by this company in November 2012.

Executives who have control over the firm are as follows: James B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cristina B. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand				763	3 777	310	430	406
Current Assets	388	106	-1 548	1 036	4 329	865	4 881	470	127
Debtors	388			273	552	555	4 451	64	127	626
Net Assets Liabilities				3 783	2 854	178	-3 414	-19 373	-26 648	-32 829
Other Debtors				273	552	555	4 451	64	127	626
Property Plant Equipment				9 244	9 201	7 773	6 139	4 852	3 837	7 548
Cash Bank In Hand		106	-1 548	763
Net Assets Liabilities Including Pension Asset Liability	-5 829	-6 429	-1 875	3 783
Tangible Fixed Assets	12 858	13 148	11 394	9 244

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-5 831	-6 431	-1 877	3 781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 904	13 867	15 622	17 256	18 543	19 558	17 197
Additions Other Than Through Business Combinations Property Plant Equipment					1 920	327				5 000
Average Number Employees During Period				2	2	2	2	2	2	1
Bank Borrowings								5 911	5 063	3 937
Bank Overdrafts								1 151	1 525	2 338
Creditors				6 497	10 676	8 460	14 434	18 784	25 549	37 066
Increase From Depreciation Charge For Year Property Plant Equipment					1 963	1 755	1 634	1 287	1 015	988
Net Current Assets Liabilities	-18 687	-19 577	-13 270	-5 461	-6 347	-7 595	-9 553	-18 314	-25 422	-36 440
Other Creditors				5 889	9 665	7 223	13 514	15 976	22 805	33 550
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 349
Other Disposals Property Plant Equipment										3 650
Property Plant Equipment Gross Cost				21 148	23 068	23 395	23 395	23 395	23 395	24 745
Taxation Social Security Payable				608	1 011	1 237	920	1 657	1 219	1 178
Total Assets Less Current Liabilities							-3 414	-13 462	-21 585	-28 892
Capital Employed	-5 829	-6 429	-1 875	3 783
Creditors Due Within One Year	19 075	19 683	11 721	6 497
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	16 072	3 650	1 126	300
Tangible Fixed Assets Cost Or Valuation	16 072	19 722	20 848	21 148
Tangible Fixed Assets Depreciation	3 214	6 574	9 453	11 904
Tangible Fixed Assets Depreciation Charged In Period	3 214	788	2 879	2 450
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-2 572
Value Shares Allotted Increase Decrease During Period	2

Company staff

Cristina B.

Role: Secretary

Appointed: 23 November 2012

Latest update: 28 February 2024

James B.

Role: Director

Appointed: 23 November 2012

Latest update: 28 February 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cristina B.

Notified on 12 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-23
End Date For Period Covered By Report	2013-11-30
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	4 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 22 August 2014
Date Approval Accounts	22 August 2014

Junior Gp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cristina B.

James B.

People with significant control

James B.

Cristina B.

Accounts Documents

Company filings

Filing category

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