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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
Ceased 4
  • 1
    Wheeler, Geoffrey Stephen
    Insurance Broker
    Individual (7 offsprings)
    Officer
    icon of calendar 2008-01-03 ~ 2010-07-12
    OF - Secretary → CIF 0
  • 2
    O'sullivan, Rose Mary
    Director born in July 1942
    Individual
    Officer
    icon of calendar 2002-05-23 ~ 2013-07-06
    OF - Director → CIF 0
  • 3
    O'sullivan, John Mary
    Individual (16 offsprings)
    Officer
    icon of calendar ~ 2002-05-23
    OF - Secretary → CIF 0
    O'sullivan, John Mary
    Director
    Individual (16 offsprings)
    icon of calendar 2002-07-31 ~ 2008-01-03
    OF - Secretary → CIF 0
  • 4
    Defraine, John
    Mechanic born in December 1942
    Individual
    Officer
    icon of calendar ~ 2002-05-31
    OF - Director → CIF 0
parent relation
Company in focus

JUNCTION ROAD MOTOR COMPANY (LONDON) LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
405,422 GBP2024-09-30
411,696 GBP2023-09-30
Fixed Assets - Investments
100 GBP2024-09-30
100 GBP2023-09-30
Fixed Assets
405,522 GBP2024-09-30
411,796 GBP2023-09-30
Total Inventories
63,500 GBP2024-09-30
51,975 GBP2023-09-30
Debtors
3,563,816 GBP2024-09-30
3,656,383 GBP2023-09-30
Cash at bank and in hand
190,861 GBP2024-09-30
53,268 GBP2023-09-30
Current Assets
3,818,177 GBP2024-09-30
3,761,626 GBP2023-09-30
Creditors
Current
175,912 GBP2024-09-30
280,665 GBP2023-09-30
Net Current Assets/Liabilities
3,642,265 GBP2024-09-30
3,480,961 GBP2023-09-30
Total Assets Less Current Liabilities
4,047,787 GBP2024-09-30
3,892,757 GBP2023-09-30
Creditors
Non-current
884,555 GBP2024-09-30
884,555 GBP2023-09-30
Net Assets/Liabilities
3,163,232 GBP2024-09-30
3,008,202 GBP2023-09-30
Equity
Called up share capital
20,000 GBP2024-09-30
20,000 GBP2023-09-30
Revaluation reserve
156,940 GBP2024-09-30
156,940 GBP2023-09-30
Retained earnings (accumulated losses)
2,986,292 GBP2024-09-30
2,831,262 GBP2023-09-30
Equity
3,163,232 GBP2024-09-30
3,008,202 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
455,599 GBP2024-09-30
455,599 GBP2023-09-30
Plant and equipment
574,532 GBP2024-09-30
572,220 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,030,131 GBP2024-09-30
1,027,819 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
76,877 GBP2024-09-30
73,999 GBP2023-09-30
Plant and equipment
547,832 GBP2024-09-30
542,124 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
624,709 GBP2024-09-30
616,123 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,878 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
5,708 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,586 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
378,722 GBP2024-09-30
381,600 GBP2023-09-30
Plant and equipment
26,700 GBP2024-09-30
30,096 GBP2023-09-30
Other Investments Other Than Loans
Cost valuation
100 GBP2023-09-30
Other Investments Other Than Loans
100 GBP2024-09-30
100 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
112,369 GBP2024-09-30
Current, Amounts falling due within one year
201,472 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
3,451,447 GBP2024-09-30
Current, Amounts falling due within one year
3,454,911 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
3,563,816 GBP2024-09-30
Current, Amounts falling due within one year
3,656,383 GBP2023-09-30
Trade Creditors/Trade Payables
Current
33,978 GBP2024-09-30
126,578 GBP2023-09-30
Other Taxation & Social Security Payable
Current
33,654 GBP2024-09-30
39,770 GBP2023-09-30
Other Creditors
Current
108,280 GBP2024-09-30
114,317 GBP2023-09-30
Non-current
884,555 GBP2024-09-30
884,555 GBP2023-09-30

Related profiles found in government register
  • JUNCTION ROAD MOTOR COMPANY (LONDON) LIMITED
    Info
    Registered number 01381008
    icon of address6-8 Woodside Grove, North Finchley, London N12 8QU
    PRIVATE LIMITED COMPANY incorporated on 1978-07-28 (47 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-29
    CIF 0
  • JUNCTION ROAD MOTOR COMPANY (LONDON) LIMITED
    S
    Registered number 01381008
    icon of address6, Woodside Grove, London, North Finchley, England, N12 8QU
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressCauseway House, 1 Dane Street, Bishop's Stortford, Hertfordshire
    Liquidation Corporate (2 parents)
    Officer
    icon of calendar 2014-09-19 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.