Just Cosec Ltd in Reigate, RH2 8JX

Description

Data updated on: 01-11-2023

Just Cosec Ltd is a Private Limited Company, with headquarters in 38 Park Lane in Reigate. The office's post code is RH2 8JX. This company was set up in 2009. Its reg. no. is 06879453. The company's registered with SIC code 78109 which stands for Other activities of employment placement agencies. 2023-05-31 is the last time the accounts were filed.

Current directors officially appointed by this company are as follow: Robyn M. arranged to perform management duties four years ago and Fiona B. arranged to perform management duties in 2009.

Fiona B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	645 217	704 663	798 174

Balance Sheet
Cash Bank On Hand					989 317	1 000 533
Current Assets	803 755	854 492	934 144	1 124 421	1 375 673	1 503 226	1 614 018	1 546 431	1 598 220	1 279 946	1 787 718	2 034 552
Debtors	174 083	159 248	416 838	304 295	386 356	502 693
Net Assets Liabilities					1 238 199	1 448 597	1 552 916	1 479 097	1 507 378	1 251 806	1 555 732	1 824 066
Other Debtors					13 159	11 405
Property Plant Equipment					78 934	135 784
Cash Bank In Hand	629 672	695 244	517 306	820 126	989 317
Net Assets Liabilities Including Pension Asset Liability	645 217	704 663	798 174	983 056	1 238 199
Tangible Fixed Assets	48 745	50 388	56 177	58 103	78 934

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	644 217	703 663	797 174	982 056	1 237 199
Shareholder Funds	645 217	704 663	798 174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					112 156	123 448
Additions Other Than Through Business Combinations Property Plant Equipment						129 521
Amounts Owed By Group Undertakings Participating Interests						220 000
Average Number Employees During Period									10	9	8	8
Corporation Tax Payable					90 635	57 867
Creditors					210 035	190 413	169 530	142 616	154 778	61 929	258 011	231 343
Fixed Assets						135 784	108 428	75 282	63 936	33 789	26 025	20 857
Increase From Depreciation Charge For Year Property Plant Equipment						35 001
Net Current Assets Liabilities	607 022	664 825	752 547	933 145	1 165 638	1 312 813	1 444 488	1 403 815	1 443 442	1 218 017	1 529 707	1 803 209
Other Creditors					24 516	24 623
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 709
Other Disposals Property Plant Equipment						61 379
Other Taxation Social Security Payable					80 387	74 682
Property Plant Equipment Gross Cost					191 090	259 232
Provisions For Liabilities Balance Sheet Subtotal					6 373	21 031
Total Assets Less Current Liabilities	655 767	715 213	808 724	991 248	1 244 572	1 448 597	1 552 916	1 479 097	1 507 378	1 251 806	1 555 732	1 824 066
Trade Creditors Trade Payables					14 497	33 241
Trade Debtors Trade Receivables					373 197	271 288
Creditors Due Within One Year	196 733	189 667	181 597	191 276	210 035
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Provisions For Liabilities Charges	10 550	10 550	10 550	8 192	6 373
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		18 439	30 542	21 294	47 143
Tangible Fixed Assets Cost Or Valuation	86 603	105 042	122 653	143 947	191 090
Tangible Fixed Assets Depreciation	37 858	54 654	66 476	85 844	112 156
Tangible Fixed Assets Depreciation Charged In Period		16 796	18 725	19 368	26 312
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 903
Tangible Fixed Assets Disposals			12 931
Capital Employed			798 174	983 056	1 238 199

Company staff

Robyn M.

Role: Director

Appointed: 01 June 2020

Latest update: 2 March 2024

Fiona B.

Role: Director

Appointed: 16 April 2009

Latest update: 2 March 2024

People with significant control

Fiona B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 November 2015
Annual Accounts 10 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 June 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts 20 June 2014
Date Approval Accounts	20 June 2014

Just Cosec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robyn M.

Fiona B.

People with significant control

Fiona B.

Accounts Documents

Company filings

Filing category

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