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Just Wot U Need Ltd LITTLEBOROUGH

Just Wot U Need started in year 2006 as Private Limited Company with registration number 05748009. The Just Wot U Need company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Littleborough at The Old Printworks. Postal code: OL15 8AB.

The company has one director. Gary R., appointed on 20 March 2006. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Carol R. and who left the the company on 30 September 2016. In addition, there is one former secretary - Carol R. who worked with the the company until 30 September 2016.

Just Wot U Need Ltd Address / Contact

Office Address The Old Printworks
Office Address2 65 Church Street
Town Littleborough
Post code OL15 8AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05748009
Date of Incorporation Mon, 20th Mar 2006
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Gary R.

Position: Director

Appointed: 20 March 2006

Carol R.

Position: Secretary

Appointed: 20 March 2006

Resigned: 30 September 2016

Carol R.

Position: Director

Appointed: 20 March 2006

Resigned: 30 September 2016

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Gary R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Carol R. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Carol R.

Notified on 6 April 2016
Ceased on 30 September 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 8599 45912 90919 87921 27621 789       
Balance Sheet
Cash Bank On Hand      156006953 20923 8739 7863 265
Current Assets11 55215 36814 96522 30816 1739 0371510 60011 59526 10939 52925 78620 765
Net Assets Liabilities     21 789-4324 2667 7745 838-20 421-29 113-33 910
Property Plant Equipment      2 8802 1801 6671 236946726 
Total Inventories       10 00010 90012 90015 00016 00017 500
Debtors1 4024064432 098822438   10 000656  
Other Debtors04064432 098785438   10 000   
Bank Loans Overdrafts Within One Year7 12700970        
Cash Bank In Hand1505 1623 5227 2102 35199       
Intangible Fixed Assets40 00040 00040 00040 00040 00040 000       
Net Assets Liabilities Including Pension Asset Liability3 8599 45912 90919 87921 27621 789       
Stocks Inventory10 0009 80011 00013 00013 0008 500       
Tangible Fixed Assets2 5141 9691 5956 4094 8633 775       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve3 7599 35912 80919 77921 17621 689       
Shareholder Funds3 8599 45912 90919 87921 27621 789       
Other
Accrued Liabilities       780780894960960960
Accumulated Amortisation Impairment Intangible Assets       4 0008 00012 00016 00020 00024 000
Accumulated Depreciation Impairment Property Plant Equipment      5 1295 8296 3426 7737 0637 2837 451
Additional Provisions Increase From New Provisions Recognised        317-82-55-42-32
Average Number Employees During Period        11111
Bank Borrowings Overdrafts      52 121 12 00010 6008 177
Corporation Tax Payable        1 1751 387   
Creditors     1 6825244 51437 17149 27212 00010 60062 950
Fixed Assets42 51441 96941 59546 40944 86343 77542 88038 18033 66729 23624 94620 72616 558
Increase From Amortisation Charge For Year Intangible Assets       4 0004 0004 0004 0004 0004 000
Increase From Depreciation Charge For Year Property Plant Equipment       700513431290220168
Intangible Assets      40 00036 00032 00028 00024 00020 00016 000
Intangible Assets Gross Cost      40 00040 00040 00040 00040 00040 000 
Net Current Assets Liabilities-38 655-24 876-22 095-21 215-19 955-20 304-43 260-33 914-25 576-23 163-33 187-39 101-42 185
Other Creditors      37 43843 978     
Other Taxation Social Security Payable      -35   87100494
Profit Loss         1 564-26 259-8 692-4 797
Property Plant Equipment Gross Cost      8 0098 0098 0098 0098 0092 003 
Provisions        317235180138106
Provisions For Liabilities Balance Sheet Subtotal        317235180138106
Total Assets Less Current Liabilities3 85917 09319 50025 19424 90823 4715 1234 2668 0916 073-8 241-18 375-25 627
Trade Creditors Trade Payables      36953662373713 0545 1302 235
Dividends Paid         3 500   
Prepayments Accrued Income          656  
Accruals Deferred Income Within One Year01 037017115577       
Bank Loans Overdrafts After One Year07 6346 5915 3153 6321 682       
Creditors Due After One Year Total Noncurrent Liabilities07 6346 5915 3153 6321 682       
Creditors Due Within One Year Total Current Liabilities50 20740 24437 06043 52336 12829 341       
Fixtures Fittings Tools Equipment839713653555472401       
Fixtures Fittings Tools Equipment Additions 053000       
Fixtures Fittings Tools Equipment Cost Or Valuation1 9501 9502 0032 0032 0032 003       
Fixtures Fittings Tools Equipment Depreciation1 1111 2371 3501 4481 5311 602       
Fixtures Fittings Tools Equipment Depreciation Charge For Period 126113988371       
Intangible Fixed Assets Cost Or Valuation40 00040 00040 00040 00040 00040 000       
Other Creditors Due Within One Year30 26736 29934 28543 08235 33428 603       
Plant Machinery    081       
Plant Machinery Additions     90       
Plant Machinery Cost Or Valuation    090       
Plant Machinery Depreciation    09       
Plant Machinery Depreciation Charge For Period     9       
Prepayments Accrued Income Current Asset1 4020 0370       
Tangible Fixed Assets Additions 0535 916090       
Tangible Fixed Assets Cost Or Valuation9 9009 9009 9537 9197 9198 009       
Tangible Fixed Assets Depreciation7 3867 9318 3581 5103 0564 234       
Tangible Fixed Assets Depreciation Charge For Period 5454273761 5461 178       
Tangible Fixed Assets Depreciation Disposals 007 22400       
Tangible Fixed Assets Disposals 007 95000       
Taxation Social Security Due Within One Year1 7171 7611 9260639400       
Trade Creditors Within One Year11 0961 1478491730261       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Wednesday 20th March 2024
filed on: 3rd, April 2024 		Free Download (3 pages)

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