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Justinway Limited SOUTHGATE

Founded in 1983, Justinway, classified under reg no. 01739151 is an active company. Currently registered at 15 Lulworth Court N14 7DJ, Southgate the company has been in the business for fourty one years. Its financial year was closed on 31st May and its latest financial statement was filed on 2023-05-31.

The company has 2 directors, namely Pauline S., Philip S.. Of them, Pauline S., Philip S. have been with the company the longest, being appointed on 30 November 1991. As of 15 June 2024, there was 1 ex director - Gavin S.. There were no ex secretaries.

Justinway Limited Address / Contact

Office Address 15 Lulworth Court
Office Address2 13 Cannon Hill
Town Southgate
Post code N14 7DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01739151
Date of Incorporation Wed, 13th Jul 1983
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st May
Company age 41 years old
Account next due date Fri, 28th Feb 2025 (258 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated Fri, 4th Aug 2023

Company staff

Pauline S.

Position: Secretary

Resigned:

Pauline S.

Position: Director

Appointed: 30 November 1991

Philip S.

Position: Director

Appointed: 30 November 1991

Gavin S.

Position: Director

Appointed: 02 October 1996

Resigned: 04 August 2023

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Philip S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Pauline S. This PSC owns 25-50% shares and has 25-50% voting rights.

Philip S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Pauline S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand189 547221 296178 805137 812249 019216 319287 439
Current Assets315 430355 376335 455328 362417 187377 019408 421
Debtors18 19313 63516 7002 5006 2387 500382
Net Assets Liabilities244 581236 689239 644250 911250 137243 049302 041
Other Debtors8 1084 350 2 5002 5002 500382
Property Plant Equipment41 38331 94443 52833 99823 85920 4329 821
Total Inventories107 690120 445139 950188 050161 930153 200120 600
Other
Accrued Liabilities Deferred Income  4 1932 8921 215 15 519
Accumulated Depreciation Impairment Property Plant Equipment30 27639 715 45 49256 21061 51228 712
Average Number Employees During Period77 7665
Corporation Tax Payable  8 3799 32311 4928 893 
Creditors24 14518 547110 72589 695175 157146 044111 616
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -37 247
Disposals Property Plant Equipment      -43 411
Dividends Paid On Shares  28 80021 60042 00042 00042 000
Finance Lease Liabilities Present Value Total24 14518 5476 8596 8596 8596 8596 859
Finished Goods Goods For Resale  139 950185 100160 300153 200120 600
Fixed Assets  43 52833 99823 85920 4329 821
Increase Decrease In Depreciation Impairment Property Plant Equipment   9 0319 6334 3663 274
Increase From Depreciation Charge For Year Property Plant Equipment 9 439 10 14110 7185 3024 447
Loans From Directors  27 6215 1119 21941 96028 313
Net Current Assets Liabilities227 343223 292224 730238 667242 030230 975296 805
Other Creditors38 21240 9736 20123 29240 2269 03913 386
Other Taxation Social Security Payable19 87725 3988 82116 90920 91318 941 
Prepayments Accrued Income  3 711 3 7385 000 
Property Plant Equipment Gross Cost71 659  79 49080 06981 94438 533
Taxation Social Security Payable     27 83434 792
Total Additions Including From Business Combinations Property Plant Equipment   6115791 875 
Total Assets Less Current Liabilities268 726255 236268 258272 665265 889251 407306 626
Trade Creditors Trade Payables24 83160 54648 65125 30985 23360 35212 747
Trade Debtors Trade Receivables10 0859 28512 989    
Work In Progress   2 9501 630  
Dividends Paid 28 800     
Future Minimum Lease Payments Under Non-cancellable Operating Leases27 00027 000     
Number Shares Issued Fully Paid 100     
Par Value Share 1     
Profit Loss 20 908     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-05-31
filed on: 7th, August 2023 		Free Download (9 pages)

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