Just Houses Limited in Leeds, LS28 7BJ

Description

Data updated on: 01-11-2023

Just Houses came into being in 1998 as a company enlisted under no 03644390, located at LS28 7BJ Leeds at Cooperative Chambers. The firm has been in business for twenty six years and its current state is active. This business's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Just Houses Ltd released its account information for the period that ended on 30th April 2023. The firm's latest confirmation statement was filed on 16th May 2023.

Current directors officially appointed by this particular firm are: Robert H. designated to this position one year ago, Jenna H. designated to this position in 2020 in July and John H. designated to this position twenty six years ago. To find professional help with legal documentation, this specific firm has been utilizing the expertise of John H. as a secretary since March 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	100	86 664	45 828	221 219

Balance Sheet
Cash Bank In Hand	2	100	100	57 911	31 611	81 756
Cash Bank On Hand						81 756	86 064	67 461	121 784	152 288	196 316	219 716	165 303
Current Assets			100	184 242	153 683	216 483	235 722	210 457	245 263	355 199	410 383	507 382	396 985
Debtors				126 331	122 072	134 727	149 658	142 996	123 479	202 911	214 067	287 666	231 682
Intangible Fixed Assets				638 800	479 100	319 400
Net Assets Liabilities							162 122	2 560	34 275	76 426	134 476	224 640	235 039
Other Debtors						6 458	119 423	123 703	106 544	198 889	185 216	232 437	188 960
Property Plant Equipment						6 997	5 565	4 656	4 491	10 363	9 917	11 254	93 867
Tangible Fixed Assets				10 589	8 748	6 997
Net Assets Liabilities Including Pension Asset Liability	2	100	100

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve				86 564	45 728	221 119
Shareholder Funds	2	2	100	86 664	45 828	221 219

Other Financial Data
Amount Specific Advance Or Credit Directors										13 437	41 227	41 227
Amount Specific Advance Or Credit Made In Period Directors										13 437	81 340	78 435
Amount Specific Advance Or Credit Repaid In Period Directors											40 113	78 435	41 227
Accrued Income						52 035	49 719
Accrued Liabilities						41 792	50 443
Accumulated Amortisation Impairment Intangible Assets						479 100	638 800	798 500	798 500	798 500	798 500	798 500
Accumulated Depreciation Impairment Property Plant Equipment						8 406	9 838	11 028	12 155	9 121	12 180	15 064	45 313
Amounts Owed To Directors						135 252	15 806
Average Number Employees During Period							13	13	13	14	14	14	13
Bank Borrowings Overdrafts							52 369	26 446	26 955	19 667	84 848	63 536
Corporation Tax Payable						90 806	85 925
Creditors						321 661	238 865	26 446	215 479	19 667	84 848	63 536	50 202
Creditors Due Within One Year				746 967	595 703	321 661
Fixed Assets				649 389	487 848	326 397	165 265	4 656	4 491	10 363	9 917	11 254	93 867
Future Minimum Lease Payments Under Non-cancellable Operating Leases							6 212	6 212	39 212	39 212	42 520	43 490	15 851
Increase From Amortisation Charge For Year Intangible Assets							159 700	159 700
Increase From Depreciation Charge For Year Property Plant Equipment							1 432	1 190	1 127	3 678	3 149	3 445	31 225
Intangible Assets						319 400	159 700
Intangible Assets Gross Cost						798 500	798 500	798 500	798 500	798 500	798 500	798 500
Intangible Fixed Assets Additions				700 000
Intangible Fixed Assets Aggregate Amortisation Impairment				159 700	319 400	479 100
Intangible Fixed Assets Amortisation Charged In Period				159 700	159 700	159 700
Intangible Fixed Assets Cost Or Valuation				798 500	798 500
Intangible Fixed Assets Increase Decrease From Transfers Between Items				98 500
Net Current Assets Liabilities			100	-562 725	-442 020	-105 178	-3 143	24 350	29 784	87 394	211 042	279 466	214 620
Number Shares Allotted				100	100	100
Number Shares Issued Fully Paid							100
Other Creditors							66 249	59 861	53 302	98 429	40 026	70 165	89 365
Other Remaining Borrowings						21 534
Other Taxation Social Security Payable						32 277	34 322	97 396	134 124	130 043	126 659	137 688	85 887
Par Value Share				1	1	1	1
Prepayments Accrued Income						35 929	57 343
Property Plant Equipment Gross Cost						15 403	15 403	15 684	16 646	19 484	22 097	26 318	75 674
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				8 400	722	77
Tangible Fixed Assets Cost Or Valuation				14 838	15 326	15 403
Tangible Fixed Assets Depreciation				4 249	6 578	8 406
Tangible Fixed Assets Depreciation Charged In Period				4 249	2 365	1 828
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					36
Tangible Fixed Assets Disposals					234
Tangible Fixed Assets Increase Decrease From Transfers Between Items				6 438
Total Additions Including From Business Combinations Property Plant Equipment								281	962	11 085	2 971	4 859	114 463
Total Assets Less Current Liabilities			100	86 664	45 828	221 219	162 122	29 006	34 275	97 757	220 959	290 720	308 487
Trade Creditors Trade Payables									1 098		96
Trade Debtors Trade Receivables						40 305	30 235	19 293	16 935	4 022	28 851	55 229	42 722
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 712	90	561	976
Disposals Property Plant Equipment										8 247	358	638	1 601
Finance Lease Liabilities Present Value Total													7 113
Increase Decrease In Property Plant Equipment													75 674
Provisions For Liabilities Balance Sheet Subtotal										1 664	1 635	2 544	23 246

Company staff

Robert H.

Role: Director

Appointed: 02 March 2023

Latest update: 6 January 2024

Jenna H.

Role: Director

Appointed: 01 July 2020

Latest update: 6 January 2024

John H.

Role: Secretary

Appointed: 22 March 2012

Latest update: 6 January 2024

John H.

Role: Director

Appointed: 05 October 1998

Latest update: 6 January 2024

Leighan B.

Role: Director

Appointed: 20 January 2021

Resigned: 28 April 2023

Latest update: 6 January 2024

Paul J.

Role: Director

Appointed: 20 January 2021

Resigned: 30 September 2022

Latest update: 6 January 2024

Jeremy A.

Role: Director

Appointed: 22 March 2012

Resigned: 30 April 2021

Latest update: 6 January 2024

John B.

Role: Director

Appointed: 22 March 2012

Resigned: 01 July 2020

Latest update: 6 January 2024

Gillian H.

Role: Director

Appointed: 22 March 2012

Resigned: 24 October 2019

Latest update: 6 January 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 05 October 1998

Resigned: 05 October 1998

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 6 January 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 October 1998

Resigned: 05 October 1998

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 6 January 2024

Phillip H.

Role: Secretary

Appointed: 05 October 1998

Resigned: 22 March 2012

Latest update: 6 January 2024

Phillip H.

Role: Director

Appointed: 05 October 1998

Resigned: 22 March 2012

Latest update: 6 January 2024

People with significant control

Executives who have control over this firm are as follows: Robert H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jenna H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert H.

Notified on 9 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jenna H.

Notified on 28 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jeremy A.

Notified on 6 April 2016

Ceased on 28 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John B.

Notified on 6 April 2016

Ceased on 6 August 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 October 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Just Houses Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Jenna H.

John H.

John H.

Leighan B.

Paul J.

Jeremy A.

John B.

Gillian H.

York Place Company Nominees Limited

York Place Company Secretaries Limited

Phillip H.

Phillip H.

People with significant control

Robert H.

Jenna H.

John H.

Jeremy A.

John B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies