Founded in 1973, Justplay, classified under reg no. 01125903 is an active company. Currently registered at 377 Amersham Road HP15 7HR, High Wycombe the company has been in the business for fifty one years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Phillip B., appointed on 5 April 1993. In addition, a secretary was appointed - Janet B., appointed on 26 September 2014. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Joan B. who worked with the the company until 27 March 2000.
| Office Address | 377 Amersham Road |
| Office Address2 | Hazlemere |
| Town | High Wycombe |
| Post code | HP15 7HR |
| Country of origin | United Kingdom |
| Registration Number | 01125903 |
| Date of Incorporation | Wed, 1st Aug 1973 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st December |
| Company age | 51 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Secretary
Appointed: 26 September 2014
Position: Director
Appointed: 05 April 1993
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Phillip B. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Janet B. This PSC owns 25-50% shares.
Phillip B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Janet B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 250 292 | 285 180 | 331 936 | 319 199 | 308 315 | 371 989 |
| Current Assets | 320 107 | 371 565 | 431 228 | 384 052 | 366 115 | 486 334 |
| Debtors | 69 815 | 86 385 | 99 292 | 64 853 | 57 800 | 114 345 |
| Net Assets Liabilities | 337 263 | 361 286 | 383 135 | 377 106 | 397 580 | 460 868 |
| Other Debtors | 10 535 | 10 965 | 11 582 | 15 083 | 17 780 | 17 345 |
| Property Plant Equipment | 87 890 | 73 373 | 81 828 | 80 366 | 98 180 | 86 182 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 248 836 | 277 105 | 259 438 | 275 719 | 295 647 | 315 712 |
| Average Number Employees During Period | 6 | 6 | 6 | 6 | ||
| Corporation Tax Payable | 13 449 | 31 318 | 35 953 | 21 664 | 23 743 | 43 358 |
| Creditors | 54 863 | 70 509 | 115 093 | 72 541 | 48 415 | 90 591 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 560 | 1 112 | 126 042 | 120 040 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 269 | 18 476 | 18 148 | 19 928 | 20 065 | |
| Net Current Assets Liabilities | 265 244 | 301 056 | 316 135 | 311 511 | 317 700 | 395 743 |
| Number Shares Issued Fully Paid | 48 | |||||
| Other Creditors | 5 170 | 7 958 | 50 109 | 12 479 | 8 488 | 16 432 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 143 | 1 867 | ||||
| Other Disposals Property Plant Equipment | 37 869 | 1 867 | ||||
| Other Taxation Social Security Payable | 24 475 | 22 503 | 23 766 | 35 862 | 11 363 | 26 923 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 336 726 | 350 478 | 341 266 | 356 085 | 393 827 | 401 894 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 871 | 13 143 | 14 828 | 14 771 | 18 300 | 21 057 |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 752 | 28 657 | 16 686 | 37 742 | 8 067 | |
| Total Assets Less Current Liabilities | 353 134 | 374 429 | 397 963 | 391 877 | 415 880 | 481 925 |
| Trade Creditors Trade Payables | 11 769 | 8 730 | 5 265 | 2 536 | 4 821 | 3 878 |
| Trade Debtors Trade Receivables | 59 280 | 75 420 | 87 710 | 49 770 | 40 020 | 97 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 11th, July 2023 |
accounts | Free Download (11 pages) |
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