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ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos
ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos

JUNYOR CONSTRUCTION LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Pedido de baixa

Resumo

País🇬🇧Reino Unido
EstadoPedido de baixa
Número de registro07907831
Fundada12/01/2012
Objeto socialConstruction of roads and motorways
Endereço12 Nutbrowne Road, Dagenham, RM9 6BQ
Declaração de confirmaçãoPróximo vencimento: —; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)
EstadoPedido de baixa
Data de registro12/01/2012
Autoridade registralCompanies House
Capital registrado£ 1

Fonte: UK Companies House · Última atualização: 03/12/2025

Linha do tempo (30 eventos)

01/01/2025

Status alterado

active → active - proposal to strike off

31/10/2023

Contas anuais apresentadas

Total exemption full accounts made up to 31 January 2023

Ver ficheiro em Documentos

12/01/2012

Nomeação Ionela Gabriela Staicu (pessoa)

Nomeado como Secretary

Rede

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Profundidade da rede

Propriedade e gestão

Persons with significant control

Mioara Balan

25–50% shares · 25–50% voting rights

Nomeado em: 19/03/2024

37.5%
Mioara Balan

25–50% shares · 25–50% voting rights

Nomeado em: 19/03/2024

37.5%
Manuel Balan

25–50% shares · 25–50% voting rights

Nomeado em: 13/10/2017

37.5%
Manuel Balan

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

Nomeado em: 01/10/2016 · Demitido em: 19/03/2024

87.5%

Officers & directors

Mioara Balan

Director

Nomeado em: 08/03/2018

—

Mostrando 1–5 de 10

1 / 2

Linha do tempo de propriedade (4 alterações)

19/03/2024

Nomeação Mioara Balan (pessoa)

Pessoa com controle significativo

19/03/2024

Saída Manuel Balan (pessoa)

Pessoa com controle significativo

01/10/2016

Nomeação Manuel Balan (pessoa)

Pessoa com controle significativo

Acionistas

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Beneficiário efetivo

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Geografia

Sede

12 Nutbrowne Road

Dagenham

RM9 6BQ

Finanças

Indicadores das demonstrações anuais.

Converter para

2013

Lucro / (prejuízo): £35.8K

Indicadores

Lucro / (prejuízo)

2013£35.780
2014£35.780
2015£56.989
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Ativo total

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—
Métrica2013201420152017201820192020202120222023
Lucro / (prejuízo)£35.780£35.780£56.989———————
Ativo total£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—————————

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31/10/2023

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Rácio de liquidez corrente (2015)Rácio de liquidez corrente
1,27×
Lucro / (prejuízo) ano contra ano (2014 vs. 2015)Lucro / (prejuízo) ano contra ano
+59,3%
Rentabilidade dos ativos (líquida) (2015)Rentabilidade dos ativos (líquida)
100%
Rácio de capital próprio (2023)Rácio de capital próprio
100%
Ativos totais ano contra ano (2022 vs. 2023)Ativos totais ano contra ano
-21,2%

Saúde financeira

Rácios derivados das contas anuais. Os valores são omitidos quando faltam dados ou não são significativos.

Crescimento

Lucro / (prejuízo) ano contra ano (2014 vs. 2015)
+59,3%
Ativos totais ano contra ano (2014 vs. 2015)
+59,3%
Ativo circulante líquido ano contra ano (2014 vs. 2015)
+37,9%
Ativos totais ano contra ano (2015 vs. 2017)
+286%
Ativo circulante líquido ano contra ano (2015 vs. 2017)
+404,1%
  2. –
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  4. –JUNYOR CONSTRUCTION LTD
Ativos totais ano contra ano (2017 vs. 2018)
-63,8%
Ativo circulante líquido ano contra ano (2017 vs. 2018)
-94,9%
Ativos totais ano contra ano (2018 vs. 2019)
+230,1%
Ativo circulante líquido ano contra ano (2018 vs. 2019)
+920%
Ativos totais ano contra ano (2019 vs. 2020)
-50,1%
Ativo circulante líquido ano contra ano (2019 vs. 2020)
-182,4%
Ativos totais ano contra ano (2020 vs. 2021)
-34,5%
Ativo circulante líquido ano contra ano (2020 vs. 2021)
-25,3%
Ativos totais ano contra ano (2021 vs. 2022)
+27,6%
Ativo circulante líquido ano contra ano (2021 vs. 2022)
+74,6%
Ativos totais ano contra ano (2022 vs. 2023)
-21,2%
Ativo circulante líquido ano contra ano (2022 vs. 2023)
+978,6%
CAGR ativos totais (2013–2023)
+10,3%

Eficiência e rentabilidade

Rentabilidade dos ativos (líquida) (2013)
100%
Rentabilidade dos ativos (líquida) (2014)
100%
Rentabilidade dos ativos (líquida) (2015)
100%

Capital circulante e liquidez

Ativo circulante líquido (2013)
£ 29.046
Rácio de liquidez corrente (2014)
2,67×
Ativo circulante líquido (2014)
£ 29.046
Rácio de liquidez corrente (2015)
1,27×
Ativo circulante líquido (2015)
£ 40.057
Ativo circulante líquido (2017)
£ 201.947
Ativo circulante líquido (2018)
£ 10.253
Ativo circulante líquido (2019)
£ 104.584
Ativo circulante líquido (2020)
-£ 86.216
Ativo circulante líquido (2021)
-£ 107.996
Ativo circulante líquido (2022)
-£ 27.420
Ativo circulante líquido (2023)
£ 240.918

Estrutura de capital

Rácio de capital próprio (2017)
100%
Rácio de capital próprio (2018)
100%
Rácio de capital próprio (2019)
100%
Rácio de capital próprio (2020)
100%
Rácio de capital próprio (2021)
100%
Rácio de capital próprio (2022)
100%
Rácio de capital próprio (2023)
100%
Início
Reino Unido
Dagenham