Just Networks Uk Ltd in Northallerton, DL6 2SN

Description

Data updated on: 01-11-2023

Just Networks Uk started its operations in the year 2001 as a Private Limited Company registered with number: 04185229. This firm has been functioning for 23 years and the present status is active. This firm's head office is registered in Northallerton at Deighton Manor. Anyone could also find this business utilizing the area code : DL6 2SN. The firm's SIC code is 62020: Information technology consultancy activities. Just Networks Uk Limited released its latest accounts for the financial year up to 2022/02/28. The firm's most recent annual confirmation statement was released on 2023/03/22.

Andrew B. is the following firm's single director, that was appointed in 2001 in March. For 13 years Alan G., had been managing the firm up until the resignation in July 2014.

The companies with significant control over this firm are: Abc Properties (Ne) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Darlington, DL3 7PL and was registered as a PSC under the reg no 10491032.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 281	60 708	43 009	97 444	94 542

Balance Sheet
Cash Bank On Hand					97 320	180 165	167 170	252 887
Current Assets	174 413	157 315	129 525	192 876	167 395	275 056	276 598	352 196	524 579	572 829	659 608	280 483
Debtors	77 604	87 364	31 625	54 833	64 035	90 694	106 245	88 402
Net Assets Liabilities					94 542	175 242	176 717	237 324	396 253	408 747	477 299	95 523
Other Debtors						20 522	46 301	45 473
Property Plant Equipment					8 000	6 866	4 102	1 529
Total Inventories					6 040	4 197	3 183	10 907
Cash Bank In Hand	82 127	63 859	90 481	132 905	97 320
Net Assets Liabilities Including Pension Asset Liability	68 281	60 707	43 009	97 444	94 542
Stocks Inventory	14 682	6 092	7 419	5 138	6 040
Tangible Fixed Assets	3 772	4 175	2 731	10 257	8 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	68 181	60 607	42 909	97 344	94 442
Shareholder Funds	68 281	60 708	43 009	97 444	94 542

Other Financial Data
Total Fixed Assets Additions		3 287	1 152	10 391	682
Total Fixed Assets Cost Or Valuation	29 501	32 477	29 779	40 170	16 974
Total Fixed Assets Depreciation	25 729	28 302	27 048	29 913	8 974
Total Fixed Assets Depreciation Charge In Period		2 891	1 957	2 865	2 939
Total Fixed Assets Depreciation Disposals		-318	-3 212		-23 878
Total Fixed Assets Disposals		-310	-3 851		-23 878
Accumulated Depreciation Impairment Property Plant Equipment					8 974	7 266	10 030	12 603
Additions Other Than Through Business Combinations Property Plant Equipment						7 127
Corporation Tax Payable						35 458	34 690	29 714
Creditors					80 853	106 680	103 204	116 110	128 610	119 986	148 008	161 634
Depreciation Expense Property Plant Equipment					2 939	1 244
Depreciation Rate Used For Property Plant Equipment						20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 952
Disposals Property Plant Equipment						9 969
Increase From Depreciation Charge For Year Property Plant Equipment						1 244	2 764	2 573
Net Current Assets Liabilities	64 509	56 532	40 278	87 187	86 542	168 376	173 394	236 086	395 969	452 843	511 600	118 849
Number Shares Issued Fully Paid							100
Other Creditors						43 622	39 747	56 303
Other Taxation Social Security Payable						12 347	9 929	4 572
Par Value Share							1
Property Plant Equipment Gross Cost					16 974	14 132	14 132
Provisions For Liabilities Balance Sheet Subtotal							779	291	67	215	229	558
Total Assets Less Current Liabilities	68 281	60 707	43 009	97 444	94 542	175 242	177 496	237 615	396 320	453 962	512 528	121 081
Trade Creditors Trade Payables						15 253	18 838	25 521
Trade Debtors Trade Receivables						70 172	59 944	42 929
Creditors Due Within One Year Total Current Liabilities	109 904	100 783	89 247	105 689	80 853
Fixed Assets	3 772	4 175	2 731	10 257	8 000			1 529	351	1 119	928	2 232
Tangible Fixed Assets Additions		3 287	1 152	10 391	682
Tangible Fixed Assets Cost Or Valuation	29 501	32 478	29 779	40 170	16 974
Tangible Fixed Assets Depreciation	25 729	28 302	27 048	29 913	8 974
Tangible Fixed Assets Depreciation Charge For Period		2 891	1 957	2 865	2 939
Tangible Fixed Assets Depreciation Disposals		-318	-3 212		-23 878
Tangible Fixed Assets Disposals		-310	-3 851		-23 878
Average Number Employees During Period								2	2	2	2	2

Company staff

Andrew B.

Role: Director

Appointed: 22 March 2001

Latest update: 12 April 2024

People with significant control

Abc Properties (Ne) Limited

Legal authority English

Legal form Limited

Country registered England

Place registered Comapnies House

Registration number 10491032

Notified on 25 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew B.

Notified on 6 April 2016

Ceased on 25 April 2017

Nature of control:

1/2 or less of shares

Cheryl B.

Notified on 6 April 2016

Ceased on 25 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Just Networks Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Alan G.

Alan G.

People with significant control

Abc Properties (Ne) Limited

Andrew B.

Cheryl B.

Accounts Documents

Company filings

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