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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

JUNYOR CONSTRUCTION LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•抹消提案

概要

国名🇬🇧イギリス
ステータス抹消提案
登録番号07907831
設立12/01/2012
目的道路と高速道路の建設
住所12 Nutbrowne Road, Dagenham, RM9 6BQ
確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータス抹消提案
登録日12/01/2012
登録機関Companies House
登録資本金£1

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (30イベント)

01/01/2025

ステータス変更

active → active - proposal to strike off

31/10/2023

年次決算を提出

Total exemption full accounts made up to 31 January 2023

ドキュメントでファイルを見る

12/01/2012

就任 Ionela Gabriela Staicu (人)

Secretaryとして就任

ネットワーク

この図は接続が多くあります。をご利用ください。
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ネットワーク深度

オーナーシップ

Persons with significant control

Mioara Balan

25–50% shares · 25–50% voting rights

就任日: 19/03/2024

37.5%
Mioara Balan

25–50% shares · 25–50% voting rights

就任日: 19/03/2024

37.5%
Manuel Balan

25–50% shares · 25–50% voting rights

就任日: 13/10/2017

37.5%
Manuel Balan

75–100% shares · 75–100% voting rights · Right to appoint directors

就任日: 01/10/2016 · 退任日: 19/03/2024

87.5%

Officers & directors

Mioara Balan

Director

就任日: 08/03/2018

—

1件中 5–10件を表示

1 / 2

オーナーシップ・タイムライン (4の変更)

19/03/2024

就任 Mioara Balan (人)

重要な支配権を持つ者

19/03/2024

退任 Manuel Balan (人)

重要な支配権を持つ者

01/10/2016

就任 Manuel Balan (人)

重要な支配権を持つ者

株主一覧

名前持株議決権以降
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実質的支配者

名前持株国以降
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地理

本社

12 Nutbrowne Road

Dagenham

RM9 6BQ

財務

主な数値は年次決算提出資料より。

通貨を変換

2013

利益/(損失): £35.8K

主な数字

利益/(損失)

2013£35,780
2014£35,780
2015£56,989
2017—
2018—
2019—
2020—
2021—
2022—
2023—

総資産

2013£35,781
2014£35,781
2015£56,990
2017£219,981
2018£79,728
2019£263,144
2020£131,332
2021£85,975
2022£109,706
2023£86,437

Net Assets Liabilities

2013—
2014—
2015—
2017£219,981
2018£79,728
2019£263,144
2020£131,332
2021£85,975
2022£109,706
2023£86,437

Equity

2013—
2014—
2015—
2017£219,981
2018£79,728
2019£263,144
2020£131,332
2021£85,975
2022£109,706
2023£86,437

Current Assets

2013£29,046
2014£46,428
2015£189,953
2017£256,327
2018£137,842
2019£381,874
2020£230,565
2021£144,697
2022£305,727
2023£341,436

Net Current Assets Liabilities

2013£29,046
2014£29,046
2015£40,057
2017£201,947
2018£10,253
2019£104,584
2020£-86,216
2021£-107,996
2022£-27,420
2023£240,918

Total Assets Less Current Liabilities

2013—
2014—
2015—
2017£219,981
2018£203,477
2019£420,757
2020£156,667
2021£228,777
2022£214,947
2023£395,273

Cash Bank On Hand

2013—
2014—
2015—
2017£40,524
2018£68,038
2019£181,273
2020£134,237
2021£54,135
2022£52,636
2023£2,686

Debtors

2013£11,666
2014£29,048
2015£137,771
2017£215,803
2018£69,804
2019£200,601
2020£96,328
2021£90,562
2022£253,091
2023£338,750

Other Debtors

2013—
2014—
2015—
2017£77,378
2018£69,804
2019£200,601
2020£96,328
2021£90,562
2022£72,408
2023£72,408

Creditors

2013—
2014—
2015—
2017£54,380
2018£127,589
2019£277,290
2020£316,781
2021£142,802
2022£105,241
2023£308,836

Trade Creditors Trade Payables

2013—
2014—
2015—
2017£899
2018£899
2019—
2020—
2021£31,137
2022£31,137
2023£56,775

Number Shares Allotted

20131
20141
20151
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Par Value Share

2013£1
2014£1
2015£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Average Number Employees During Period

2013—
2014—
2015—
2017—
2018—
2019—
2020—
20214
20224
20234

Accumulated Depreciation Impairment Property Plant Equipment

2013—
2014—
2015—
2017£78,128
2018£178,254
2019£285,087
2020£433,697
2021£539,237
2022£616,511
2023£687,776

Additions Other Than Through Business Combinations Property Plant Equipment

2013—
2014—
2015—
2017£230,309
2018£223,075
2019£33,543
2020£242,500
2021£55,314
2022£22,000
2023£3,670

Bank Borrowings

2013—
2014—
2015—
2017—
2018—
2019—
2020—
2021£50,000
2022£50,000
2023£293,474

Bank Overdrafts

2013—
2014—
2015—
2017—
2018—
2019—
2020—
2021—
2022—
2023£85,337

Called Up Share Capital

2013£1
2014£1
2015£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Capital Employed

2013£35,781
2014£35,781
2015£56,990
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Cash Bank In Hand

2013£17,380
2014£17,380
2015£52,182
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Corporation Tax Payable

2013—
2014—
2015—
2017£42,722
2018£23,255
2019£23,255
2020£43,900
2021£16,707
2022£16,707
2023£9,838

Creditors Due Within One Year

2013—
2014£17,382
2015£149,896
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Finance Lease Liabilities Present Value Total

2013—
2014—
2015—
2017£123,749
2018£123,749
2019£157,613
2020£25,335
2021£142,802
2022£55,241
2023£15,362

Increase From Depreciation Charge For Year Property Plant Equipment

2013—
2014—
2015—
2017£55,119
2018£100,126
2019£106,833
2020£148,610
2021£145,173
2022£103,464
2023£71,265

Net Assets Liabilities Including Pension Asset Liability

2013£35,781
2014£35,781
2015£56,990
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Number Shares Allotted Increase Decrease During Period

20131
2014—
2015—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—
2014—
2015—
2017—
2018—
2019—
2020—
2021£39,633
2022£26,190
2023—

Other Disposals Property Plant Equipment

2013—
2014—
2015—
2017—
2018—
2019—
2020—
2021£44,180
2022£32,738
2023—

Other Taxation Social Security Payable

2013—
2014—
2015—
2017£11,658
2018£50,895
2019£119,777
2020£118,657
2021£103,810
2022£170,269
2023£23,007

Profit Loss Account Reserve

2013£35,780
2014£35,780
2015£56,989
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Property Plant Equipment

2013—
2014—
2015—
2017£18,034
2018£193,224
2019£316,173
2020£242,883
2021£336,773
2022£242,367
2023£154,355

Property Plant Equipment Gross Cost

2013—
2014—
2015—
2017£271,352
2018£494,427
2019£527,970
2020£770,470
2021£781,604
2022£770,866
2023£774,536

Share Capital Allotted Called Up Paid

2013£1
2014£1
2015£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets

2013£6,735
2014£6,735
2015£16,933
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Additions

2013£10,053
2014£16,895
2015—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Cost Or Valuation

2013£10,053
2014£26,948
2015£26,948
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation

2013£3,318
2014£10,015
2015£16,711
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charged In Period

2013£3,318
2014£6,697
2015£6,696
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Trade Debtors Trade Receivables

2013—
2014—
2015—
2017£138,425
2018—
2019—
2020—
2021£253,091
2022£253,091
2023£266,342

Value Shares Allotted Increase Decrease During Period

2013£1
2014—
2015—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
メートル2013201420152017201820192020202120222023
利益/(損失)£35,780£35,780£56,989———————
総資産£35,781£35,781£56,990£219,981£79,728£263,144£131,332£85,975£109,706£86,437
Net Assets Liabilities———£219,981£79,728£263,144£131,332£85,975£109,706£86,437
Equity———£219,981£79,728£263,144£131,332£85,975£109,706£86,437
Current Assets£29,046£46,428£189,953£256,327£137,842£381,874£230,565£144,697£305,727£341,436
Net Current Assets Liabilities£29,046£29,046£40,057£201,947£10,253£104,584£-86,216£-107,996£-27,420£240,918
Total Assets Less Current Liabilities———£219,981£203,477£420,757£156,667£228,777£214,947£395,273
Cash Bank On Hand———£40,524£68,038£181,273£134,237£54,135£52,636£2,686
Debtors£11,666£29,048£137,771£215,803£69,804£200,601£96,328£90,562£253,091£338,750
Other Debtors———£77,378£69,804£200,601£96,328£90,562£72,408£72,408
Creditors———£54,380£127,589£277,290£316,781£142,802£105,241£308,836
Trade Creditors Trade Payables———£899£899——£31,137£31,137£56,775
Number Shares Allotted111———————
Par Value Share£1£1£1———————
Average Number Employees During Period———————444
Accumulated Depreciation Impairment Property Plant Equipment———£78,128£178,254£285,087£433,697£539,237£616,511£687,776
Additions Other Than Through Business Combinations Property Plant Equipment———£230,309£223,075£33,543£242,500£55,314£22,000£3,670
Bank Borrowings———————£50,000£50,000£293,474
Bank Overdrafts—————————£85,337
Called Up Share Capital£1£1£1———————
Capital Employed£35,781£35,781£56,990———————
Cash Bank In Hand£17,380£17,380£52,182———————
Corporation Tax Payable———£42,722£23,255£23,255£43,900£16,707£16,707£9,838
Creditors Due Within One Year—£17,382£149,896———————
Finance Lease Liabilities Present Value Total———£123,749£123,749£157,613£25,335£142,802£55,241£15,362
Increase From Depreciation Charge For Year Property Plant Equipment———£55,119£100,126£106,833£148,610£145,173£103,464£71,265
Net Assets Liabilities Including Pension Asset Liability£35,781£35,781£56,990———————
Number Shares Allotted Increase Decrease During Period1—————————
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment———————£39,633£26,190—
Other Disposals Property Plant Equipment———————£44,180£32,738—
Other Taxation Social Security Payable———£11,658£50,895£119,777£118,657£103,810£170,269£23,007
Profit Loss Account Reserve£35,780£35,780£56,989———————
Property Plant Equipment———£18,034£193,224£316,173£242,883£336,773£242,367£154,355
Property Plant Equipment Gross Cost———£271,352£494,427£527,970£770,470£781,604£770,866£774,536
Share Capital Allotted Called Up Paid£1£1£1———————
Tangible Fixed Assets£6,735£6,735£16,933———————
Tangible Fixed Assets Additions£10,053£16,895————————
Tangible Fixed Assets Cost Or Valuation£10,053£26,948£26,948———————
Tangible Fixed Assets Depreciation£3,318£10,015£16,711———————
Tangible Fixed Assets Depreciation Charged In Period£3,318£6,697£6,696———————
Trade Debtors Trade Receivables———£138,425———£253,091£253,091£266,342
Value Shares Allotted Increase Decrease During Period£1—————————

書類

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01/01/2025

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First Gazette notice for compulsory strike-off

17/12/2024

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Change of details for person with significant control

20/03/2024

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Notice of individual person with significant control

19/03/2024

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Cessation as person with significant control

19/03/2024

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Total exemption full accounts made up to 31 January 2023

31/10/2023

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Change of details for person with significant control

09/10/2023

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09/10/2023

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06/10/2023

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他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪BALLINASCARTHY COMMUNITY HALL COMPANY LIMITED BY GUARANTEECraig Amos🇬🇧Mr Anthony William HearnDavid Nguyen
流動比率(2015)流動比率
1.27×
損益 前年比(2014 vs 2015)損益 前年比
+59.3%
ROA(当期純利益)(2015)ROA(当期純利益)
100%
自己資本比率(2023)自己資本比率
100%
総資産 前年比(2022 vs 2023)総資産 前年比
-21.2%

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

損益 前年比(2014 vs 2015)
+59.3%
総資産 前年比(2014 vs 2015)
+59.3%
流動純資産 前年比(2014 vs 2015)
+37.9%
総資産 前年比(2015 vs 2017)
+286%
流動純資産 前年比(2015 vs 2017)
+404.1%
総資産 前年比(2017 vs 2018)
-63.8%
流動純資産 前年比(2017 vs 2018)
-94.9%
  1. –
  2. –
  3. –JUNYOR CONSTRUCTION LTD
総資産 前年比(2018 vs 2019)
+230.1%
流動純資産 前年比(2018 vs 2019)
+920%
総資産 前年比(2019 vs 2020)
-50.1%
流動純資産 前年比(2019 vs 2020)
-182.4%
総資産 前年比(2020 vs 2021)
-34.5%
流動純資産 前年比(2020 vs 2021)
-25.3%
総資産 前年比(2021 vs 2022)
+27.6%
流動純資産 前年比(2021 vs 2022)
+74.6%
総資産 前年比(2022 vs 2023)
-21.2%
流動純資産 前年比(2022 vs 2023)
+978.6%
総資産 CAGR(2013–2023)
+10.3%

効率・収益性

ROA(当期純利益)(2013)
100%
ROA(当期純利益)(2014)
100%
ROA(当期純利益)(2015)
100%

運転資本・流動性

流動純資産(2013)
£29,046
流動比率(2014)
2.67×
流動純資産(2014)
£29,046
流動比率(2015)
1.27×
流動純資産(2015)
£40,057
流動純資産(2017)
£201,947
流動純資産(2018)
£10,253
流動純資産(2019)
£104,584
流動純資産(2020)
-£86,216
流動純資産(2021)
-£107,996
流動純資産(2022)
-£27,420
流動純資産(2023)
£240,918

資本構成

自己資本比率(2017)
100%
自己資本比率(2018)
100%
自己資本比率(2019)
100%
自己資本比率(2020)
100%
自己資本比率(2021)
100%
自己資本比率(2022)
100%
自己資本比率(2023)
100%
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