Just The Job (wessex) Ltd. in Poole, BH16 5BU

Description

Data updated on: 01-11-2023

06248784 is a registration number used by Just The Job (wessex) Ltd.. The company was registered as a Private Limited Company on 2007-05-16. The company has been operating in this business for 17 years. This company can be gotten hold of in 21 Allens Road in Poole. The zip code assigned to this location is BH16 5BU. This business's registered with SIC code 43210, that means Electrical installation. 2022-05-31 is the last time the accounts were reported.

Since 2007-05-16, the company has only been overseen by 1 managing director: Keith P. who has been leading it for 17 years.

Keith P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-30	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	GBP

Balance Sheet
Cash Bank On Hand						447	601
Current Assets	2 349	1 767	1 767	5 078	6 602	5 889	5 464	9 230	5 397	5 553	5 553	24 581	18 338	15 042
Debtors	762	1 717	1 717	827	1 585	5 442	5 115
Net Assets Liabilities						-524	-694	872	491	255	255	278	445	10 352
Other Debtors						236	252
Property Plant Equipment						9 044	5 720
Cash Bank In Hand	1 337			4 201	4 957	447
Net Assets Liabilities Including Pension Asset Liability	131	189	189	600	308	-524
Stocks Inventory	250	50	50	50	60
Tangible Fixed Assets	2 030	1 282	1 282	931	13 420	9 044

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31	89	89	500	208	-624

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							389	396	414	416	416	416	436	514
Accumulated Depreciation Impairment Property Plant Equipment						11 249	16 765
Additions Other Than Through Business Combinations Property Plant Equipment							2 192
Amounts Owed By Group Undertakings Participating Interests						5 206	4 155
Average Number Employees During Period										1		1	1	1
Bank Overdrafts							170
Corporation Tax Payable						4 765	3 587
Creditors						7 491	6 732	10 190	6 112	5 408	5 408	15 839	18 888	5 150
Finance Lease Liabilities Present Value Total						2 383	2 568
Fixed Assets							5 720	7 238	4 929	2 494	2 494	334	1 067	600
Increase From Depreciation Charge For Year Property Plant Equipment							5 516
Net Current Assets Liabilities	-1 493	-837	-837	-163	-2 763	-1 602	-1 016	-572	-206	415	415	9 110	-186	10 266
Other Creditors						343	389
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							252	388	509	270	270	368	364	374
Property Plant Equipment Gross Cost						20 293	22 485
Total Assets Less Current Liabilities	537	445	445	768	10 657	7 442	4 704	6 666	4 723	2 909	2 909	9 444	881	10 866
Trade Creditors Trade Payables							18
Trade Debtors Trade Receivables							708
Capital Employed	131	189	189	600	308	-524
Creditors Due After One Year					10 349	7 966
Creditors Due Within One Year	3 842	2 604	2 604	5 241	9 365	7 491
Number Shares Allotted					100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	406	256	256	168
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				319	17 139	410
Tangible Fixed Assets Cost Or Valuation	4 403		4 403	4 722	19 883	20 293
Tangible Fixed Assets Depreciation	2 373		3 121	3 791	6 463	11 249
Tangible Fixed Assets Depreciation Charged In Period			748	670	4 650	4 786
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 978
Tangible Fixed Assets Disposals					1 978

Company staff

Keith P.

Role: Director

Appointed: 16 May 2007

Latest update: 12 March 2024

People with significant control

Keith P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 January 2014
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	30 October 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 August 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
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	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Just The Job (wessex) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith P.

Deborah P.

People with significant control

Keith P.

Accounts Documents

Company filings

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