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
  • O'sullivan, John Mary
    Garage Proprietor born in May 1944
    Individual (16 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Wheeler, Geoffrey Stephen
    Insurance Broker
    Individual (7 offsprings)
    Officer
    2008-01-03 ~ 2010-07-12
    OF - Secretary → CIF 0
  • 2
    O'sullivan, John Mary
    Individual (16 offsprings)
    Officer
    ~ 2002-05-23
    OF - Secretary → CIF 0
    O'sullivan, John Mary
    Director
    Individual (16 offsprings)
    2002-07-31 ~ 2008-01-03
    OF - Secretary → CIF 0
  • 3
    O'sullivan, Rose Mary
    Director born in July 1942
    Individual
    Officer
    2002-05-23 ~ 2013-07-06
    OF - Director → CIF 0
  • 4
    Defraine, John
    Mechanic born in December 1942
    Individual
    Officer
    ~ 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
411,696 GBP2023-09-30
418,030 GBP2022-09-30
Fixed Assets - Investments
100 GBP2023-09-30
100 GBP2022-09-30
Fixed Assets
411,796 GBP2023-09-30
418,130 GBP2022-09-30
Total Inventories
51,975 GBP2023-09-30
49,857 GBP2022-09-30
Debtors
3,656,383 GBP2023-09-30
3,636,248 GBP2022-09-30
Cash at bank and in hand
53,268 GBP2023-09-30
51,691 GBP2022-09-30
Current Assets
3,761,626 GBP2023-09-30
3,737,796 GBP2022-09-30
Creditors
Current
280,665 GBP2023-09-30
300,366 GBP2022-09-30
Net Current Assets/Liabilities
3,480,961 GBP2023-09-30
3,437,430 GBP2022-09-30
Total Assets Less Current Liabilities
3,892,757 GBP2023-09-30
3,855,560 GBP2022-09-30
Creditors
Non-current
884,555 GBP2023-09-30
884,555 GBP2022-09-30
Net Assets/Liabilities
3,008,202 GBP2023-09-30
2,971,005 GBP2022-09-30
Equity
Called up share capital
20,000 GBP2023-09-30
20,000 GBP2022-09-30
Revaluation reserve
156,940 GBP2023-09-30
156,940 GBP2022-09-30
Retained earnings (accumulated losses)
2,831,262 GBP2023-09-30
2,794,065 GBP2022-09-30
Equity
3,008,202 GBP2023-09-30
2,971,005 GBP2022-09-30
Average Number of Employees
102022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
455,599 GBP2023-09-30
455,599 GBP2022-09-30
Plant and equipment
572,220 GBP2023-09-30
569,102 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,027,819 GBP2023-09-30
1,024,701 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,999 GBP2023-09-30
71,120 GBP2022-09-30
Plant and equipment
542,124 GBP2023-09-30
535,551 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
616,123 GBP2023-09-30
606,671 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,879 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
6,573 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,452 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
381,600 GBP2023-09-30
384,479 GBP2022-09-30
Plant and equipment
30,096 GBP2023-09-30
33,551 GBP2022-09-30
Other Investments Other Than Loans
Cost valuation
100 GBP2022-09-30
Other Investments Other Than Loans
100 GBP2023-09-30
100 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
201,472 GBP2023-09-30
145,813 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
3,454,911 GBP2023-09-30
3,490,435 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
3,656,383 GBP2023-09-30
3,636,248 GBP2022-09-30
Trade Creditors/Trade Payables
Current
126,578 GBP2023-09-30
114,922 GBP2022-09-30
Other Taxation & Social Security Payable
Current
39,770 GBP2023-09-30
75,050 GBP2022-09-30
Other Creditors
Current
114,317 GBP2023-09-30
110,394 GBP2022-09-30
Non-current
884,555 GBP2023-09-30
884,555 GBP2022-09-30
Related profiles found in government register
  • JUNCTION ROAD MOTOR COMPANY (LONDON) LIMITED
    Info
    Registered number 01381008
    6-8 Woodside Grove, North Finchley, London N12 8QU
    Private Limited Company incorporated on 1978-07-28 (46 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-29
    CIF 0
  • JUNCTION ROAD MOTOR COMPANY (LONDON) LIMITED
    S
    Registered number 01381008
    6, Woodside Grove, London, North Finchley, England, N12 8QU
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Causeway House, 1 Dane Street, Bishop's Stortford, Hertfordshire
    Liquidation Corporate (2 parents)
    Officer
    2014-09-19 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.