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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Morris, John Adam
    Born in May 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-03-28 ~ now
    OF - Director → CIF 0
    Morris, John Adam
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-03-28 ~ now
    OF - Secretary → CIF 0
    Mr John Adam Morris
    Born in May 1970
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 2
    Horswell, Nicholas David
    Born in July 1950
    Individual (9 offsprings)
    Officer
    icon of calendar 2024-05-01 ~ now
    OF - Director → CIF 0
Ceased 3
parent relation
Company in focus

JUST ACCOUNTING MEDIA LIMITED

Previous name
HILLGATE (364) LIMITED - 2003-03-31
Standard Industrial Classification
78200 - Temporary Employment Agency Activities
Brief company account
Intangible Assets
6,410 GBP2024-06-30
9,615 GBP2023-06-30
Property, Plant & Equipment
16,496 GBP2024-06-30
19,752 GBP2023-06-30
Fixed Assets
22,906 GBP2024-06-30
29,367 GBP2023-06-30
Debtors
275,618 GBP2024-06-30
187,259 GBP2023-06-30
Cash at bank and in hand
209,019 GBP2024-06-30
292,384 GBP2023-06-30
Current Assets
484,637 GBP2024-06-30
479,643 GBP2023-06-30
Creditors
Current
445,992 GBP2024-06-30
352,031 GBP2023-06-30
Net Current Assets/Liabilities
38,645 GBP2024-06-30
127,612 GBP2023-06-30
Total Assets Less Current Liabilities
61,551 GBP2024-06-30
156,979 GBP2023-06-30
Net Assets/Liabilities
-5,765 GBP2024-06-30
82,433 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Share premium
4,975 GBP2024-06-30
4,975 GBP2023-06-30
Retained earnings (accumulated losses)
-10,841 GBP2024-06-30
77,357 GBP2023-06-30
Equity
-5,765 GBP2024-06-30
82,433 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
23,820 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,410 GBP2024-06-30
14,205 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,205 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
6,410 GBP2024-06-30
9,615 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,521 GBP2024-06-30
99,279 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,025 GBP2024-06-30
79,527 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,498 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
16,496 GBP2024-06-30
19,752 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
216,500 GBP2024-06-30
123,512 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
59,118 GBP2024-06-30
63,747 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
275,618 GBP2024-06-30
187,259 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,658 GBP2024-06-30
5,651 GBP2023-06-30
Trade Creditors/Trade Payables
Current
28,674 GBP2024-06-30
19,190 GBP2023-06-30
Other Taxation & Social Security Payable
Current
123,585 GBP2024-06-30
85,672 GBP2023-06-30
Other Creditors
Current
288,075 GBP2024-06-30
241,518 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
31,589 GBP2024-06-30
37,204 GBP2023-06-30
Other Creditors
Non-current
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Other Remaining Borrowings
More than five year, Non-current
30,000 GBP2023-06-30

Related profiles found in government register
  • JUST ACCOUNTING MEDIA LIMITED
    Info
    HILLGATE (364) LIMITED - 2003-03-31
    Registered number 04641375
    icon of address89 Leigh Road, Eastleigh, Southampton, Hampshire SO50 9DQ
    PRIVATE LIMITED COMPANY incorporated on 2003-01-20 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-20
    CIF 0
  • JUST ACCOUNTING MEDIA LIMITED
    S
    Registered number 04641375
    icon of address30, Gresse Street, London, Brough Of London, United Kingdom, W1T 1QR
    ENGLAND AND WALES
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address89 Leigh Road, Eastleigh, Hampshire
    Dissolved Corporate (2 parents)
    Officer
    icon of calendar 2012-06-28 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.