Just Solutions Group Ltd in Coventry, CV1 2EL

Description

Data updated on: 01-11-2023

The company called Just Solutions Group was founded on 2007-05-18 as a Private Limited Company. The company's headquarters could be gotten hold of in Coventry on 5 The Quadrant. In case you want to contact this firm by post, the zip code is CV1 2EL. The registration number for Just Solutions Group Ltd is 06252976. Just Solutions Group Ltd was listed seven years ago as Just Solutions (coventry). The company's declared SIC number is 41100 and has the NACE code: Development of building projects. The most recent accounts cover the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-09-05.

Right now, this particular firm is controlled by 1 managing director: Peter F., who was assigned this position 17 years ago. For 2 years Mark A., had been fulfilling assigned duties for this firm until the resignation in 2009. In order to support the directors in their duties, this particular firm has been utilizing the expertise of Peter F. as a secretary for the last 17 years.

Previous company's names
Just Solutions Group Ltd 2017-11-29
Just Solutions (coventry) Ltd 2007-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	GBP
Net Worth	2 253	27 925	33 248	167 649	247 898	311 982

Balance Sheet
Cash Bank On Hand						63 194	37 080	17 236	127 928	164 132	134 130	133 936	45 952
Current Assets	70 113	251 378	123 357	180 181	315 715	461 155	610 181	552 636	863 351	893 581	1 578 783	2 083 702	2 271 934
Debtors	61 266	224 449	63 864	22 788	74 590	55 072	177 734	147 033	317 056	59 238	805 104	1 162 702	1 469 910
Net Assets Liabilities						311 982	325 497	279 266	543 043	738 610	809 153	834 457	1 085 476
Other Debtors								5 450	82 064	-61 351	698 548	61 029	284 584
Property Plant Equipment						285 527	286 428	398 555	606 806	649 160	619 069	592 643
Total Inventories						342 889	395 367	388 367	418 367	670 211	639 549	787 064	756 072
Cash Bank In Hand	1 597	16 489	223	330	1 848	63 194
Net Assets Liabilities Including Pension Asset Liability	2 253	27 925	33 248	167 649	247 898	311 982
Stocks Inventory	7 250	10 440	59 270	157 063	239 277	342 889
Tangible Fixed Assets	17 921	11 772	51 449	297 130	276 095	285 527

Capital & Reserves
Called Up Share Capital	2	2	3	3	3	3
Profit Loss Account Reserve	2 251	27 923	33 245	67 646	147 895	211 979
Shareholder Funds	2 253	27 925	33 248	167 649	247 898	311 982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						66 115	74 768	56 489	82 650	83 738	115 557	134 900	84 111
Additions Other Than Through Business Combinations Intangible Assets									279 867	257 779	94 466
Additions Other Than Through Business Combinations Property Plant Equipment									84 412		1 728	917
Amounts Owed By Group Undertakings Participating Interests												636 793
Average Number Employees During Period						4	4	12	14	17	16	16	19
Bank Borrowings Overdrafts								246 327	268 654	228 834	92 003	441 499	455 610
Creditors						321 341	265 487	413 507	778 251	696 224	667 738	1 242 479	455 610
Depreciation Rate Used For Property Plant Equipment									20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 302	39 664		18 605		8 000
Disposals Intangible Assets											632 112
Disposals Property Plant Equipment							14 302	48 674		21 471		8 000
Fixed Assets	17 921	11 772	51 449	297 130	276 095	285 527	286 428	398 555	886 673	1 186 806	619 069
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								120 000
Increase From Depreciation Charge For Year Property Plant Equipment							22 955	21 385	26 161	19 693	31 819	27 343	19 423
Intangible Assets									279 867	537 646
Intangible Assets Gross Cost									279 867	537 646
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases								30 370
Net Current Assets Liabilities	-7 093	17 866	10 336	-18 924	67 010	137 546	344 694	139 129	85 100	197 357	911 045	841 223	771 648
Other Creditors								14 087	28 508	281 697	155 507	25 519	72 817
Other Taxation Social Security Payable								58 464	35 518	51 557	139 688	160 159	172 695
Property Plant Equipment Gross Cost						351 642	361 196	455 044	689 456	732 898	734 626	727 543	918 607
Provisions For Liabilities Balance Sheet Subtotal								5 903				1 285	65 058
Taxation Including Deferred Taxation Balance Sheet Subtotal								5 903	5 903	6 647	8 890	1 285
Total Additions Including From Business Combinations Property Plant Equipment							23 856	22 522					11 064
Total Assets Less Current Liabilities	10 828	29 638	61 785	278 206	343 105	423 073	597 975	537 684	971 773	1 384 163	1 530 114	1 433 866	1 606 144
Total Increase Decrease From Revaluations Property Plant Equipment								120 000	150 000	64 913			180 000
Trade Creditors Trade Payables								94 629	445 571	134 136	280 540	614 764	873 042
Trade Debtors Trade Receivables								141 583	234 992	120 589	106 556	464 880	564 722
Advances Credits Directors							17 149	709	14 429	156 300	27 067	7 605
Advances Credits Made In Period Directors								85 440	65 280	108 129	129 233
Advances Credits Repaid In Period Directors								69 000	79 000	250 000
Amounts Owed By Group Undertakings												636 793	620 604
Finance Lease Liabilities Present Value Total												538
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment													-70 212
Creditors Due After One Year Total Noncurrent Liabilities	8 575	1 713
Creditors Due Within One Year Total Current Liabilities	77 206	233 512
Tangible Fixed Assets Additions		3 500	62 015	166 717		33 923
Tangible Fixed Assets Cost Or Valuation	35 094	38 594	72 619	339 336	339 336	351 642
Tangible Fixed Assets Depreciation	17 173	26 822	21 170	42 206	63 241	66 115
Tangible Fixed Assets Depreciation Charge For Period		9 649
Creditors Due After One Year		1 713	28 537	110 557	95 207	111 091
Creditors Due Within One Year		233 512	113 021	199 105	248 705	323 609
Number Shares Allotted			100	1	1	1
Par Value Share			1	1	1	1
Revaluation Reserve				100 000	100 000	100 000
Share Capital Allotted Called Up Paid		100	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			15 341	21 036	21 035	20 162
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 993			17 288
Tangible Fixed Assets Disposals			27 990			21 617
Tangible Fixed Assets Increase Decrease From Revaluations				100 000

Company staff

Peter F.

Role: Secretary

Appointed: 18 May 2007

Latest update: 18 February 2024

Peter F.

Role: Director

Appointed: 18 May 2007

Latest update: 18 February 2024

People with significant control

Peter F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Peter F.

Notified on 19 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 February 2014
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	1 December 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Just Solutions Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

Peter F.

Incorporate Secretariat Limited

Mark A.

People with significant control

Peter F.

Accounts Documents

Company filings

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