Just Wot U Need Ltd in Littleborough, OL15 8AB

Description

Data updated on: 01-11-2023

This particular Just Wot U Need Ltd business has been operating offering its services for 18 years, having started in 2006. Started with Companies House Reg No. 05748009, Just Wot U Need was set up as a Private Limited Company located in The Old Printworks, Littleborough OL15 8AB. The company's SIC code is 82990: Other business support service activities not elsewhere classified. The latest financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-20.

The firm works in retail industry. Its FHRSID is 749. It reports to Rossendale and its last food inspection was carried out on 2014-03-06 in 4-6 Union Street, Rossendale, OL13 0AA. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

This company has 1 managing director at the current moment overseeing this specific company, namely Gary R. who's been utilizing the director's duties for 18 years. The following company had been governed by Carol R. until 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 859	9 459	12 909	19 879	21 276	21 789

Balance Sheet
Cash Bank On Hand							15	600	695	3 209	23 873	9 786	3 265
Current Assets	11 552	15 368	14 965	22 308	16 173	9 037	15	10 600	11 595	26 109	39 529	25 786	20 765
Net Assets Liabilities						21 789	-432	4 266	7 774	5 838	-20 421	-29 113	-33 910
Property Plant Equipment							2 880	2 180	1 667	1 236	946	726
Total Inventories								10 000	10 900	12 900	15 000	16 000	17 500
Debtors	1 402	406	443	2 098	822	438				10 000	656
Other Debtors	0	406	443	2 098	785	438				10 000
Bank Loans Overdrafts Within One Year	7 127	0	0	97	0
Cash Bank In Hand	150	5 162	3 522	7 210	2 351	99
Intangible Fixed Assets	40 000	40 000	40 000	40 000	40 000	40 000
Net Assets Liabilities Including Pension Asset Liability	3 859	9 459	12 909	19 879	21 276	21 789
Stocks Inventory	10 000	9 800	11 000	13 000	13 000	8 500
Tangible Fixed Assets	2 514	1 969	1 595	6 409	4 863	3 775

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 759	9 359	12 809	19 779	21 176	21 689
Shareholder Funds	3 859	9 459	12 909	19 879	21 276	21 789

Other Financial Data
Accrued Liabilities								780	780	894	960	960	960
Accumulated Amortisation Impairment Intangible Assets								4 000	8 000	12 000	16 000	20 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment							5 129	5 829	6 342	6 773	7 063	7 283	7 451
Additional Provisions Increase From New Provisions Recognised									317	-82	-55	-42	-32
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts							52		121		12 000	10 600	8 177
Corporation Tax Payable									1 175	1 387
Creditors						1 682	52	44 514	37 171	49 272	12 000	10 600	62 950
Fixed Assets	42 514	41 969	41 595	46 409	44 863	43 775	42 880	38 180	33 667	29 236	24 946	20 726	16 558
Increase From Amortisation Charge For Year Intangible Assets								4 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment								700	513	431	290	220	168
Intangible Assets							40 000	36 000	32 000	28 000	24 000	20 000	16 000
Intangible Assets Gross Cost							40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-38 655	-24 876	-22 095	-21 215	-19 955	-20 304	-43 260	-33 914	-25 576	-23 163	-33 187	-39 101	-42 185
Other Creditors							37 438	43 978
Other Taxation Social Security Payable							-35				87	100	494
Profit Loss										1 564	-26 259	-8 692	-4 797
Property Plant Equipment Gross Cost							8 009	8 009	8 009	8 009	8 009	2 003
Provisions									317	235	180	138	106
Provisions For Liabilities Balance Sheet Subtotal									317	235	180	138	106
Total Assets Less Current Liabilities	3 859	17 093	19 500	25 194	24 908	23 471	5 123	4 266	8 091	6 073	-8 241	-18 375	-25 627
Trade Creditors Trade Payables							369	536	623	737	13 054	5 130	2 235
Dividends Paid										3 500
Prepayments Accrued Income											656
Accruals Deferred Income Within One Year	0	1 037	0	171	155	77
Bank Loans Overdrafts After One Year	0	7 634	6 591	5 315	3 632	1 682
Creditors Due After One Year Total Noncurrent Liabilities	0	7 634	6 591	5 315	3 632	1 682
Creditors Due Within One Year Total Current Liabilities	50 207	40 244	37 060	43 523	36 128	29 341
Fixtures Fittings Tools Equipment	839	713	653	555	472	401
Fixtures Fittings Tools Equipment Additions		0	53	0	0	0
Fixtures Fittings Tools Equipment Cost Or Valuation	1 950	1 950	2 003	2 003	2 003	2 003
Fixtures Fittings Tools Equipment Depreciation	1 111	1 237	1 350	1 448	1 531	1 602
Fixtures Fittings Tools Equipment Depreciation Charge For Period		126	113	98	83	71
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000
Other Creditors Due Within One Year	30 267	36 299	34 285	43 082	35 334	28 603
Plant Machinery					0	81
Plant Machinery Additions						90
Plant Machinery Cost Or Valuation					0	90
Plant Machinery Depreciation					0	9
Plant Machinery Depreciation Charge For Period						9
Prepayments Accrued Income Current Asset	1 402	0		0	37	0
Tangible Fixed Assets Additions		0	53	5 916	0	90
Tangible Fixed Assets Cost Or Valuation	9 900	9 900	9 953	7 919	7 919	8 009
Tangible Fixed Assets Depreciation	7 386	7 931	8 358	1 510	3 056	4 234
Tangible Fixed Assets Depreciation Charge For Period		545	427	376	1 546	1 178
Tangible Fixed Assets Depreciation Disposals		0	0	7 224	0	0
Tangible Fixed Assets Disposals		0	0	7 950	0	0
Taxation Social Security Due Within One Year	1 717	1 761	1 926	0	639	400
Trade Creditors Within One Year	11 096	1 147	849	173	0	261

Company staff

Gary R.

Role: Director

Appointed: 20 March 2006

Latest update: 22 January 2024

People with significant control

Gary R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gary R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Carol R.

Notified on 6 April 2016

Ceased on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Just Wot U Need Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary R.

Carol R.

Carol R.

People with significant control

Gary R.

Carol R.

Accounts Documents

Just Wot U Need food hygiene ratings

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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