Just Joys Limited in Dorset, DT3 6PU

Description

Data updated on: 01-11-2023

Just Joys came into being in 2002 as a company enlisted under no 04601432, located at DT3 6PU Dorset at 9a Preston Road. The company has been in business for 22 years and its last known status is active. This enterprise's Standard Industrial Classification Code is 47990 meaning Other retail sale not in stores, stalls or markets. 2022-12-31 is the last time when company accounts were filed.

The company has one managing director presently running this specific company, specifically John J. who's been executing the director's assignments for 22 years. Since 2002 Jonathan J., had been functioning as a director for this company until the resignation in 2007. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of John J. as a secretary since the appointment on November 26, 2002.

Executives who have control over the firm are as follows: John J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pauline J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 816	59 729	57 328	52 812	50 831	43 541

Balance Sheet
Current Assets	55 626	44 980	51 903	50 149	46 572	42 616	15 716	17 663
Net Assets Liabilities						43 541	31 888	33 402
Cash Bank In Hand	37	4 676	4 434	3 463
Debtors	55 589	40 304	47 469	46 686
Intangible Fixed Assets	46 270	42 965	39 660	36 355
Net Assets Liabilities Including Pension Asset Liability	60 816	59 729	57 328	52 812	50 831	43 541
Other Debtors		371	404	515
Tangible Fixed Assets	5 586	1 179	1 003	1 215
Trade Debtors		39 933	47 065	46 171

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	60 814	59 727	57 326	52 810	50 829	43 539
Shareholder Funds	60 816	59 729	57 328	52 812	50 831	43 541

Other Financial Data
Creditors						30 640	11 768	8 596
Fixed Assets	51 856	44 144	40 663	37 570	35 231	31 565	27 941	24 335
Net Current Assets Liabilities	8 960	15 585	16 665	15 242	15 600	11 976	3 948	9 067
Total Assets Less Current Liabilities	60 816	59 729	57 328	52 812	50 831	43 541	31 889	33 402
Creditors Due Within One Year	46 666	29 395	35 238	34 907	30 972	30 640
Intangible Fixed Assets Aggregate Amortisation Impairment	19 830	23 135	26 440	29 745
Intangible Fixed Assets Amortisation Charged In Period		3 305	3 305	3 305
Intangible Fixed Assets Cost Or Valuation	66 100	66 100	66 100	66 100
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year		39
Par Value Share	1	1	1	1
Profit Loss For Period				15 684	15 519
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				427
Tangible Fixed Assets Cost Or Valuation	25 918	4 578	4 578	5 006
Tangible Fixed Assets Depreciation	20 332	3 399	3 575	3 791
Tangible Fixed Assets Depreciation Charged In Period		209	176	215
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 141
Tangible Fixed Assets Disposals		21 339
Taxation Social Security Due Within One Year		9 779	9 357	11 444
Trade Creditors Within One Year		19 577	25 881	23 463