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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 1
  • Knowles, Peter
    Born in December 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-10-01 ~ now
    OF - Director → CIF 0
    Knowles, Peter
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-12-17 ~ now
    OF - Secretary → CIF 0
    Mr Peter Knowles
    Born in December 1969
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    icon of calendar 2004-04-20 ~ 2004-04-20
    OF - Nominee Director → CIF 0
  • 2
    Graeme, Dorothy May
    Individual
    Officer
    icon of calendar 2004-04-20 ~ 2004-04-20
    OF - Nominee Secretary → CIF 0
  • 3
    Andrews, Paul Victor
    Company Director born in August 1955
    Individual (13 offsprings)
    Officer
    icon of calendar 2004-04-20 ~ 2024-06-19
    OF - Director → CIF 0
    Mr Paul Victor Andrews
    Born in August 1955
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-06-19
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Phillips, Patricia Ann
    Individual
    Officer
    icon of calendar 2004-04-20 ~ 2012-12-17
    OF - Secretary → CIF 0
parent relation
Company in focus

J.I.K. SOFTWARE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
52023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
192,813 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
192,813 GBP2024-09-30
Property, Plant & Equipment
1,853 GBP2024-09-30
3,019 GBP2023-09-30
Debtors
301,108 GBP2024-09-30
342,030 GBP2023-09-30
Current assets - Investments
63,551 GBP2024-09-30
63,551 GBP2023-09-30
Cash at bank and in hand
159,883 GBP2024-09-30
905,386 GBP2023-09-30
Current Assets
524,542 GBP2024-09-30
1,310,967 GBP2023-09-30
Creditors
Amounts falling due within one year
17,222 GBP2024-09-30
50,282 GBP2023-09-30
Net Current Assets/Liabilities
507,320 GBP2024-09-30
1,260,685 GBP2023-09-30
Total Assets Less Current Liabilities
509,173 GBP2024-09-30
1,263,704 GBP2023-09-30
Net Assets/Liabilities
509,173 GBP2024-09-30
1,262,939 GBP2023-09-30
Equity
Called up share capital
15 GBP2024-09-30
95 GBP2023-09-30
Capital redemption reserve
85 GBP2024-09-30
5 GBP2023-09-30
Retained earnings (accumulated losses)
509,073 GBP2024-09-30
1,262,839 GBP2023-09-30
Equity
509,173 GBP2024-09-30
1,262,939 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Computers
33.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
192,813 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
192,813 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,281 GBP2024-09-30
7,582 GBP2023-09-30
Motor vehicles
19,287 GBP2024-09-30
19,287 GBP2023-09-30
Computers
4,024 GBP2024-09-30
49,994 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
24,592 GBP2024-09-30
76,863 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,301 GBP2023-10-01 ~ 2024-09-30
Computers
-46,119 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-52,420 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,275 GBP2024-09-30
7,136 GBP2023-09-30
Motor vehicles
17,549 GBP2024-09-30
16,970 GBP2023-09-30
Computers
3,915 GBP2024-09-30
49,738 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,739 GBP2024-09-30
73,844 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
579 GBP2023-10-01 ~ 2024-09-30
Computers
42 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
623 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,863 GBP2023-10-01 ~ 2024-09-30
Computers
-45,865 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,728 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
6 GBP2024-09-30
446 GBP2023-09-30
Motor vehicles
1,738 GBP2024-09-30
2,317 GBP2023-09-30
Computers
109 GBP2024-09-30
256 GBP2023-09-30
Trade Debtors/Trade Receivables
34,886 GBP2024-09-30
45,904 GBP2023-09-30
Amounts owed by group undertakings and participating interests
68,289 GBP2024-09-30
68,289 GBP2023-09-30
Other Debtors
197,933 GBP2024-09-30
227,837 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,894 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,727 GBP2024-09-30
16,970 GBP2023-09-30
Other Creditors
Amounts falling due within one year
6,447 GBP2024-09-30
30,618 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,388 GBP2024-09-30
30,389 GBP2023-09-30
Between one and five year
2,912 GBP2024-09-30
5,600 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,300 GBP2024-09-30
35,989 GBP2023-09-30
Related profiles found in government register
  • J.I.K. SOFTWARE LIMITED
    Info
    Registered number 05106315
    icon of address1 Albion Place, Brooks House, Maidstone, Kent ME14 5DY
    PRIVATE LIMITED COMPANY incorporated on 2004-04-20 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-11
    CIF 0
  • J.I.K. SOFTWARE LTD
    S
    Registered number 05106315
    icon of addressSicklefield House, Ashford Road, St. Michaels, Tenterden, Kent, England, TN30 6SP
    Limited Company in Companies House, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 2 Lakeview Stables Lower St Clere, Kemsing, Sevenoaks, Kent
    Dissolved Corporate (4 parents)
    Equity (Company account)
    -41,799 GBP2018-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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