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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Hillgate Nominees Limited
    Individual (20 offsprings)
    Officer
    2003-01-20 ~ 2003-03-28
    OF - Nominee Director → CIF 0
  • 2
    Morris, John Adam
    Born in May 1970
    Individual (3 offsprings)
    Officer
    2003-03-28 ~ now
    OF - Director → CIF 0
    Morris, John Adam
    Individual (3 offsprings)
    Officer
    2003-03-28 ~ now
    OF - Secretary → CIF 0
    Mr John Adam Morris
    Born in May 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Hillgate Secretarial Limited
    Individual (21 offsprings)
    Officer
    2003-01-20 ~ 2003-03-28
    OF - Nominee Secretary → CIF 0
  • 4
    Horswell, Nicholas David
    Born in July 1950
    Individual (21 offsprings)
    Officer
    2024-05-01 ~ now
    OF - Director → CIF 0
    Horswell, Nicholas David
    Advertising born in July 1950
    Individual (21 offsprings)
    2003-03-28 ~ 2015-12-17
    OF - Director → CIF 0
parent relation
Company in focus

JUST ACCOUNTING MEDIA LIMITED

Period: 2003-03-31 ~ now
Company number: 04641375
Registered names
JUST ACCOUNTING MEDIA LIMITED - now
HILLGATE (364) LIMITED - 2003-03-31 04296675... (more)
Standard Industrial Classification
78200 - Temporary Employment Agency Activities
Brief company account
Intangible Assets
3,205 GBP2025-06-30
6,410 GBP2024-06-30
Property, Plant & Equipment
12,451 GBP2025-06-30
16,496 GBP2024-06-30
Fixed Assets
15,656 GBP2025-06-30
22,906 GBP2024-06-30
Debtors
158,278 GBP2025-06-30
275,618 GBP2024-06-30
Cash at bank and in hand
197,939 GBP2025-06-30
209,019 GBP2024-06-30
Current Assets
356,217 GBP2025-06-30
484,637 GBP2024-06-30
Creditors
Current
341,157 GBP2025-06-30
445,992 GBP2024-06-30
Net Current Assets/Liabilities
15,060 GBP2025-06-30
38,645 GBP2024-06-30
Total Assets Less Current Liabilities
30,716 GBP2025-06-30
61,551 GBP2024-06-30
Net Assets/Liabilities
-29,056 GBP2025-06-30
-5,765 GBP2024-06-30
Equity
Called up share capital
101 GBP2025-06-30
101 GBP2024-06-30
Share premium
4,975 GBP2025-06-30
4,975 GBP2024-06-30
Retained earnings (accumulated losses)
-34,132 GBP2025-06-30
-10,841 GBP2024-06-30
Equity
-29,056 GBP2025-06-30
-5,765 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
23,820 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,615 GBP2025-06-30
17,410 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,205 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
3,205 GBP2025-06-30
6,410 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,570 GBP2025-06-30
101,521 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,297 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,119 GBP2025-06-30
85,025 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,151 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,057 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
12,451 GBP2025-06-30
16,496 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
104,955 GBP2025-06-30
216,500 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
53,323 GBP2025-06-30
59,118 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
158,278 GBP2025-06-30
275,618 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
5,642 GBP2025-06-30
5,658 GBP2024-06-30
Trade Creditors/Trade Payables
Current
32,385 GBP2025-06-30
28,674 GBP2024-06-30
Other Taxation & Social Security Payable
Current
100,410 GBP2025-06-30
123,585 GBP2024-06-30
Other Creditors
Current
202,720 GBP2025-06-30
288,075 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
25,858 GBP2025-06-30
31,589 GBP2024-06-30
Other Creditors
Non-current
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Other Remaining Borrowings
More than five year, Non-current
30,000 GBP2024-06-30
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 (23 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-20
    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 1
  • 1
    ARTISAN EXECUTIVE SEARCH LLP
    OC376506
    89 Leigh Road, Eastleigh, Hampshire
    Dissolved Corporate (3 parents)
    Officer
    2012-06-28 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.