Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 13 March 2027
- Last conf. stmt
- 27 February 2026
R and S Junction Road Limited
- Incorporated
- 15 February 2016 (10 years)
- Industry
- Buying and selling of own real estate (68100) Renting and operating of Housing Association real estate (68201)Other letting and operating of own or leased real estate (68209)Management of real estate on a fee or contract basis (68320)
- Directors
- Michael Stone
- Owned by
- Steven RealMichael Stone
- Accounts type
- Total exemption full
- Region
- North East
- Address
- C/o Ocg Accountants Ltd Biz Hub Tees ValleyBelasis Hall Technology ParkBillinghamTS23 4EA
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 15 February 2016
British
Born February 1960 (66)
Stone, Michael
Director · Appointed 15 February 2016
British
Born April 1953 (73)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1960 (66)
Michael Stone
Individual · Notified 18 February 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1953 (73)
Financials
Balance sheet as at 28 February 2025 · total exemption full accounts
- Net Assets
- £179,036
- Cash
- £4,168
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £525,000 | £460,000 | £485,000 | |||
| Current Assets | £14,884 | £12,898 | £70,420 | £76,873 | £65,139 | |
| Debtors | £10,716 | £11,507 | £66,167 | £64,809 | £63,910 | |
| Cash | £4,168 | £1,391 | £4,253 | £12,064 | £1,229 | |
| Creditors (< 1 year) | £180,933 | £181,244 | £203,639 | £203,904 | £201,219 | £200,152 |
| Creditors (> 1 year) | £136,075 | £135,557 | £134,754 | £134,271 | £133,934 | £133,906 |
| Net Current Assets | (£166,049) | (£168,346) | (£133,484) | (£124,346) | (£135,013) | |
| Net Assets | £179,036 | £177,257 | £213,405 | £170,230 | £179,841 | |
| Shareholder Funds | £179,036 | £177,257 | £213,405 | £170,230 | £179,841 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 March 2026 | Confirmation statement with no updates | 27 February 2026 | ||
| 11 March 2026 | Change of details for a person with significant control | |||
| 11 March 2026 | Change of details for a person with significant control | |||
| 26 February 2026 | Total exemption full accounts | 28 February 2025 | ||
| 27 February 2025 | Confirmation statement with updates | 27 February 2025 |
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