Founded in 2001, Just Networks Uk, classified under reg no. 04185229 is an active company. Currently registered at Deighton Manor DL6 2SN, Northallerton the company has been in the business for 23 years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Andrew B., appointed on 22 March 2001. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Alan G. and who left the the firm on 31 July 2014. In addition, there is one former secretary - Alan G. who worked with the the firm until 31 July 2014.
Office Address | Deighton Manor |
Office Address2 | Deighton |
Town | Northallerton |
Post code | DL6 2SN |
Country of origin | United Kingdom |
Registration Number | 04185229 |
Date of Incorporation | Thu, 22nd Mar 2001 |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 23 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats established, there is Abc Properties (Ne) Limited from Darlington, England. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Andrew B. This PSC owns 25-50% shares. The third one is Cheryl B., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Abc Properties (Ne) Limited
Legal authority | English |
Legal form | Limited |
Country registered | England |
Place registered | Comapnies House |
Registration number | 10491032 |
Notified on | 25 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew B.
Notified on | 6 April 2016 |
Ceased on | 25 April 2017 |
Nature of control: |
25-50% shares |
Cheryl B.
Notified on | 6 April 2016 |
Ceased on | 25 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 68 281 | 60 708 | 43 009 | 97 444 | 94 542 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 97 320 | 180 165 | 167 170 | 252 887 | ||||||||
Current Assets | 174 413 | 157 315 | 129 525 | 192 876 | 167 395 | 275 056 | 276 598 | 352 196 | 524 579 | 572 829 | 659 608 | 280 483 |
Debtors | 77 604 | 87 364 | 31 625 | 54 833 | 64 035 | 90 694 | 106 245 | 88 402 | ||||
Net Assets Liabilities | 94 542 | 175 242 | 176 717 | 237 324 | 396 253 | 408 747 | 477 299 | 95 523 | ||||
Other Debtors | 20 522 | 46 301 | 45 473 | |||||||||
Property Plant Equipment | 8 000 | 6 866 | 4 102 | 1 529 | ||||||||
Total Inventories | 6 040 | 4 197 | 3 183 | 10 907 | ||||||||
Cash Bank In Hand | 82 127 | 63 859 | 90 481 | 132 905 | 97 320 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 68 281 | 60 707 | 43 009 | 97 444 | 94 542 | |||||||
Stocks Inventory | 14 682 | 6 092 | 7 419 | 5 138 | 6 040 | |||||||
Tangible Fixed Assets | 3 772 | 4 175 | 2 731 | 10 257 | 8 000 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 68 181 | 60 607 | 42 909 | 97 344 | 94 442 | |||||||
Shareholder Funds | 68 281 | 60 708 | 43 009 | 97 444 | 94 542 | |||||||
Other | ||||||||||||
Total Fixed Assets Additions | 3 287 | 1 152 | 10 391 | 682 | ||||||||
Total Fixed Assets Cost Or Valuation | 29 501 | 32 477 | 29 779 | 40 170 | 16 974 | |||||||
Total Fixed Assets Depreciation | 25 729 | 28 302 | 27 048 | 29 913 | 8 974 | |||||||
Total Fixed Assets Depreciation Charge In Period | 2 891 | 1 957 | 2 865 | 2 939 | ||||||||
Total Fixed Assets Depreciation Disposals | -318 | -3 212 | -23 878 | |||||||||
Total Fixed Assets Disposals | -310 | -3 851 | -23 878 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 974 | 7 266 | 10 030 | 12 603 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 127 | |||||||||||
Corporation Tax Payable | 35 458 | 34 690 | 29 714 | |||||||||
Creditors | 80 853 | 106 680 | 103 204 | 116 110 | 128 610 | 119 986 | 148 008 | 161 634 | ||||
Depreciation Expense Property Plant Equipment | 2 939 | 1 244 | ||||||||||
Depreciation Rate Used For Property Plant Equipment | 20 | |||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 952 | |||||||||||
Disposals Property Plant Equipment | 9 969 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 244 | 2 764 | 2 573 | |||||||||
Net Current Assets Liabilities | 64 509 | 56 532 | 40 278 | 87 187 | 86 542 | 168 376 | 173 394 | 236 086 | 395 969 | 452 843 | 511 600 | 118 849 |
Number Shares Issued Fully Paid | 100 | |||||||||||
Other Creditors | 43 622 | 39 747 | 56 303 | |||||||||
Other Taxation Social Security Payable | 12 347 | 9 929 | 4 572 | |||||||||
Par Value Share | 1 | |||||||||||
Property Plant Equipment Gross Cost | 16 974 | 14 132 | 14 132 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 779 | 291 | 67 | 215 | 229 | 558 | ||||||
Total Assets Less Current Liabilities | 68 281 | 60 707 | 43 009 | 97 444 | 94 542 | 175 242 | 177 496 | 237 615 | 396 320 | 453 962 | 512 528 | 121 081 |
Trade Creditors Trade Payables | 15 253 | 18 838 | 25 521 | |||||||||
Trade Debtors Trade Receivables | 70 172 | 59 944 | 42 929 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 109 904 | 100 783 | 89 247 | 105 689 | 80 853 | |||||||
Fixed Assets | 3 772 | 4 175 | 2 731 | 10 257 | 8 000 | 1 529 | 351 | 1 119 | 928 | 2 232 | ||
Tangible Fixed Assets Additions | 3 287 | 1 152 | 10 391 | 682 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 29 501 | 32 478 | 29 779 | 40 170 | 16 974 | |||||||
Tangible Fixed Assets Depreciation | 25 729 | 28 302 | 27 048 | 29 913 | 8 974 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 891 | 1 957 | 2 865 | 2 939 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -318 | -3 212 | -23 878 | |||||||||
Tangible Fixed Assets Disposals | -310 | -3 851 | -23 878 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 10th, November 2023 |
accounts | Free Download (3 pages) |
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