Just Plain Sense Ltd in Warwickshire, CV23 9PB

Description

Data updated on: 01-11-2023

Just Plain Sense Ltd is officially located at Warwickshire at Fishpools Farm, Main Street. Anyone can search for this business by the area code - CV23 9PB. Just Plain Sense's incorporation dates back to year 2006. The enterprise is registered under the number 05866254 and its official status is active. This company's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Just Plain Sense Limited filed its latest accounts for the period up to Sunday 31st July 2022. The firm's latest annual confirmation statement was filed on Tuesday 4th July 2023.

There is a number of two directors supervising this specific firm right now, namely Shaun H. and Luke N. who have been carrying out the directors assignments for 18 years. To find professional help with legal documentation, the abovementioned firm has been using the skills of Luke N. as a secretary since 2006.

Shaun H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	52 520	74 566	106 543	142 207	178 686	245 941

Balance Sheet
Cash Bank In Hand	103 240	90 399	222 606	139 322	673 383	836 321
Cash Bank On Hand						836 321	526 356	986 777	906 649	580 215	1 030 474	788 737
Current Assets	220 625	340 490	511 519	437 231	894 728	1 207 162	907 242	2 127 277	1 647 978	1 887 604	2 200 110	3 655 992
Debtors	107 528	240 492	281 547	292 827	214 181	367 110	378 145	1 135 056	734 578	1 304 705	1 163 978	2 858 829
Net Assets Liabilities						245 941	319 622	426 086	531 332	617 402	740 318	1 090 054
Net Assets Liabilities Including Pension Asset Liability	52 520	74 566	106 543	142 207	178 686	245 941
Other Debtors							49 377	36 719	35 804	589 594	157 699	710 411
Property Plant Equipment						45 180	55 200	40 430	99 518	114 930	77 411	72 009
Stocks Inventory	9 857	9 000	3 000	1 000	4 279	2 862
Tangible Fixed Assets	45 648	34 608	28 669	36 380	34 370	45 180
Total Inventories						2 862	1 771	4 480	5 861	1 440	2 076	3 752

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 420	74 466	106 443	142 107	178 586	245 841
Shareholder Funds	52 520	74 566	106 543	142 207	178 686	245 941

Other Financial Data
Amount Specific Advance Or Credit Directors								9 647	121	121	837	53 420
Amount Specific Advance Or Credit Made In Period Directors								10 000			70 347	56 057
Amount Specific Advance Or Credit Repaid In Period Directors								353	9 647		71 063	1 800
Accumulated Depreciation Impairment Property Plant Equipment						76 732	67 665	77 997	84 051	96 240	136 265	158 465
Average Number Employees During Period							3	3	5	5	4	6
Creditors						1 003 670	642 093	1 741 169	1 215 871	1 380 940	1 532 283	2 635 515
Creditors Due After One Year	10 297
Creditors Due Within One Year	201 374	299 525	433 050	331 404	750 412	1 003 670
Disposals Decrease In Depreciation Impairment Property Plant Equipment							28 083	3 758	5 089	4 237
Disposals Property Plant Equipment							40 055	6 500	7 444	4 361
Future Minimum Lease Payments Under Non-cancellable Operating Leases								37 116	37 422	34 296	34 504	39 900
Increase From Depreciation Charge For Year Property Plant Equipment							19 016	14 090	11 143	16 426	40 025	22 200
Net Current Assets Liabilities	19 251	40 965	78 469	105 827	144 316	203 492	265 149	386 108	432 107	506 664	667 827	1 020 477
Number Shares Allotted		100	100	100	100	100
Other Creditors							408 333	589 474	748 890	1 058 306	687 305	1 293 859
Other Taxation Social Security Payable							29 223	34 974	59 607	31 751	48 760	95 262
Par Value Share		1	1	1	1	1					1	1
Prepayments Accrued Income Current Asset		599	4 366	4 082	2 885	869
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						869	970	964	890	1 244	3 582	4 674
Property Plant Equipment Gross Cost						121 912	122 865	118 427	183 569	211 170	213 676	230 474
Provisions For Liabilities Balance Sheet Subtotal						2 731	727	452	293	4 192	4 920	2 432
Provisions For Liabilities Charges	2 082	1 007	595			2 731
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 197	4 395	23 820	17 600	26 229
Tangible Fixed Assets Cost Or Valuation	84 176	85 373	89 768	102 416	95 683	121 912
Tangible Fixed Assets Depreciation	38 528	50 765	61 099	66 036	61 313	76 732
Tangible Fixed Assets Depreciation Charged In Period		12 237	10 334	12 574	11 911	15 419
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 637	16 634
Tangible Fixed Assets Disposals				11 172	24 333
Total Additions Including From Business Combinations Property Plant Equipment							41 008	2 062	72 586	31 962	2 506	16 798
Total Assets Less Current Liabilities	64 899	75 573	107 138	142 207	178 686	248 672	320 349	426 538	531 625	621 594	745 238	1 092 486
Trade Creditors Trade Payables							204 537	1 116 721	407 374	290 883	796 218	1 246 394
Trade Debtors Trade Receivables							328 768	1 098 337	698 774	715 111	1 006 279	2 148 418
Additional Provisions Increase From New Provisions Recognised											728
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-2 488
Number Shares Issued Fully Paid											100	100
Provisions										4 192	4 920	2 432

Company staff

Shaun H.

Role: Director

Appointed: 04 July 2006

Latest update: 10 February 2024

Luke N.

Role: Secretary

Appointed: 04 July 2006

Latest update: 10 February 2024

Luke N.

Role: Director

Appointed: 04 July 2006

Latest update: 10 February 2024

People with significant control

Shaun H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kevin D.

Notified on 6 April 2016

Ceased on 8 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 April 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 April 2015
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 November 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 17 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17 April 2013

Just Plain Sense Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun H.

Luke N.

Luke N.

Kevin D.

People with significant control

Shaun H.

Kevin D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies