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
    Recruitment born in May 1970
    Individual (2 offsprings)
    Officer
    2003-03-28 ~ now
    OF - Director → CIF 0
    Morris, John Adam
    Individual (2 offsprings)
    Officer
    2003-03-28 ~ now
    OF - Secretary → CIF 0
    Mr John Adam Morris
    Born in May 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Horswell, Nicholas David
    Director born in July 1950
    Individual (10 offsprings)
    Officer
    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
9,615 GBP2023-06-30
2,750 GBP2022-06-30
Property, Plant & Equipment
19,752 GBP2023-06-30
18,740 GBP2022-06-30
Fixed Assets
29,367 GBP2023-06-30
21,490 GBP2022-06-30
Debtors
187,259 GBP2023-06-30
376,859 GBP2022-06-30
Cash at bank and in hand
292,384 GBP2023-06-30
364,426 GBP2022-06-30
Current Assets
479,643 GBP2023-06-30
741,285 GBP2022-06-30
Creditors
Current
352,031 GBP2023-06-30
494,250 GBP2022-06-30
Net Current Assets/Liabilities
127,612 GBP2023-06-30
247,035 GBP2022-06-30
Total Assets Less Current Liabilities
156,979 GBP2023-06-30
268,525 GBP2022-06-30
Net Assets/Liabilities
82,433 GBP2023-06-30
190,456 GBP2022-06-30
Equity
Called up share capital
101 GBP2023-06-30
101 GBP2022-06-30
Share premium
4,975 GBP2023-06-30
4,975 GBP2022-06-30
Retained earnings (accumulated losses)
77,357 GBP2023-06-30
185,380 GBP2022-06-30
Equity
82,433 GBP2023-06-30
190,456 GBP2022-06-30
Average Number of Employees
112022-07-01 ~ 2023-06-30
142021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
23,820 GBP2023-06-30
11,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,205 GBP2023-06-30
8,250 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,955 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
9,615 GBP2023-06-30
2,750 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,279 GBP2023-06-30
92,053 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-399 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,527 GBP2023-06-30
73,313 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,583 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-369 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
19,752 GBP2023-06-30
18,740 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
123,512 GBP2023-06-30
267,244 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
63,747 GBP2023-06-30
109,615 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
187,259 GBP2023-06-30
376,859 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
5,651 GBP2023-06-30
5,630 GBP2022-06-30
Trade Creditors/Trade Payables
Current
19,190 GBP2023-06-30
24,544 GBP2022-06-30
Other Taxation & Social Security Payable
Current
85,672 GBP2023-06-30
156,724 GBP2022-06-30
Other Creditors
Current
241,518 GBP2023-06-30
307,352 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
37,204 GBP2023-06-30
42,696 GBP2022-06-30
Other Creditors
Non-current
30,000 GBP2023-06-30
30,000 GBP2022-06-30

Related profiles found in government register
  • JUST ACCOUNTING MEDIA LIMITED
    Info
    HILLGATE (364) LIMITED - 2003-03-31
    Registered number 04641375
    89 Leigh Road, Eastleigh, Southampton, Hampshire SO50 9DQ
    Private Limited Company incorporated on 2003-01-20 (22 years 5 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
    30, Gresse Street, London, Brough Of London, United Kingdom, W1T 1QR
    ENGLAND AND WALES
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 89 Leigh Road, Eastleigh, Hampshire
    Dissolved Corporate (2 parents)
    Officer
    2012-06-28 ~ dissolved
    CIF 1 - LLP Designated Member → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.