Justcroft International Limited in Southampton, SO17 1XS

Description

Data updated on: 01-11-2023

The exact day this company was founded is 1988-09-19. Registered under no. 02297906, this firm is classified as a Private Limited Company. You may visit the headquarters of this firm during office hours under the following address: Stag Gates House 63/64,the Avenue, SO17 1XS Southampton. It has a history in business name changes. In the past, this firm had two different company names. Up till 2002 this firm was run as Justcroft Business Systems and before that the company name was Justcroft. This enterprise's SIC code is 62020 which means Information technology consultancy activities. 2022-12-31 is the last time when the accounts were reported.

Regarding this firm, all of director's tasks have so far been fulfilled by Arthur S. who was chosen to lead the company thirty three years ago. This firm had been directed by Evert P. up until 2005. What is more another director, including Marina S. gave up the position on 1994-02-28. In addition, the director's tasks are regularly supported by a secretary - Marina S..

Previous company's names
Justcroft International Limited 2002-01-03
Justcroft Business Systems Limited 1996-04-09
Justcroft Limited 1988-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-11 259	-79 221

Balance Sheet
Cash Bank On Hand					1 522	81 084	7 181	9 558	1 014
Current Assets	140 979	119 845	73 598	140 080	89 845	156 234	118 159	94 989	65 864
Debtors	119 285	114 082			92 923	75 150	110 978	85 431	64 850
Net Assets Liabilities			192 942	198 975	-128 615	-128 525	-249 859	-232 525	-637 380
Other Debtors					6 150	4 593	5 325	5 803	4 171
Cash Bank In Hand	21 694	5 763
Net Assets Liabilities Including Pension Asset Liability	-11 259	-79 221
Tangible Fixed Assets	2 025	2 479

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-11 359	-79 321
Shareholder Funds	-11 259	-79 221

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						40 129	87 454	142 516	491 085
Additions Other Than Through Business Combinations Intangible Assets						168 291	71 965	77 369	23 545
Average Number Employees During Period				4	4	4	3	3	3
Bank Borrowings Overdrafts					22 767	19 185	14 802	10 059	4 224
Corporation Tax Recoverable					56 704	40 867	63 402	40 535	7 852
Creditors			256 950	315 561	22 767	19 185	14 802	10 059	4 224
Dividends Paid On Shares					233 000	361 162
Fixed Assets	2 025	2 479		66 000	233 000
Increase From Amortisation Charge For Year Intangible Assets						40 129	47 325	55 062	57 417
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets									291 152
Intangible Assets					233 000	361 162	385 802	408 109	83 085
Intangible Assets Gross Cost					233 000	401 291	473 256	550 625	574 170
Net Current Assets Liabilities	-13 284	-81 700	181 352	172 981	-338 848	-470 502	-620 859	-630 575	-716 241
Other Creditors					393 169	616 313	722 840	691 736	765 313
Other Taxation Social Security Payable					8 809	1 565	1 544	1 153
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 000	2 500	4 600
Total Assets Less Current Liabilities	-11 259	-79 221	181 352	172 981	-105 848	-109 340	-235 057	-222 466	-633 156
Trade Creditors Trade Payables					13 271	5 678	10 654	10 297	8 300
Trade Debtors Trade Receivables					30 069	29 690	42 251	39 093	52 827
Creditors Due Within One Year	154 263	201 545
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 095
Tangible Fixed Assets Cost Or Valuation	76 640	78 735
Tangible Fixed Assets Depreciation	74 615	76 256
Tangible Fixed Assets Depreciation Charged In Period		1 641
Amount Specific Advance Or Credit Directors	19 080	45 255

Company staff

Marina S.

Role: Secretary

Latest update: 16 February 2024

Arthur S.

Role: Director

Appointed: 19 September 1991

Latest update: 16 February 2024

People with significant control

Arthur S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Arthur S.

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

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Justcroft International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marina S.

Arthur S.

Evert P.

Marina S.

People with significant control

Arthur S.

Accounts Documents

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