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
    Director born in December 1969
    Individual (4 offsprings)
    Officer
    2013-10-01 ~ now
    OF - Director → CIF 0
    Knowles, Peter
    Individual (4 offsprings)
    Officer
    2012-12-17 ~ now
    OF - Secretary → CIF 0
    Mr Peter Knowles
    Born in December 1969
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    2004-04-20 ~ 2004-04-20
    OF - Nominee Secretary → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    2004-04-20 ~ 2004-04-20
    OF - Nominee Director → CIF 0
  • 3
    Phillips, Patricia Ann
    Individual
    Officer
    2004-04-20 ~ 2012-12-17
    OF - Secretary → CIF 0
  • 4
    Andrews, Paul Victor
    Company Director born in August 1955
    Individual (13 offsprings)
    Officer
    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
    2016-04-06 ~ 2024-06-19
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → 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
72022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
192,813 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
192,813 GBP2023-09-30
187,240 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,573 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
5,573 GBP2022-09-30
Intangible Assets
5,573 GBP2022-09-30
Property, Plant & Equipment
3,019 GBP2023-09-30
5,836 GBP2022-09-30
Fixed Assets
3,019 GBP2023-09-30
11,409 GBP2022-09-30
Debtors
342,030 GBP2023-09-30
355,118 GBP2022-09-30
Current assets - Investments
63,551 GBP2023-09-30
63,551 GBP2022-09-30
Cash at bank and in hand
905,386 GBP2023-09-30
1,111,571 GBP2022-09-30
Current Assets
1,310,967 GBP2023-09-30
1,530,240 GBP2022-09-30
Creditors
Amounts falling due within one year
50,282 GBP2023-09-30
73,236 GBP2022-09-30
Net Current Assets/Liabilities
1,260,685 GBP2023-09-30
1,457,004 GBP2022-09-30
Total Assets Less Current Liabilities
1,263,704 GBP2023-09-30
1,468,413 GBP2022-09-30
Net Assets/Liabilities
1,262,939 GBP2023-09-30
1,467,648 GBP2022-09-30
Equity
Called up share capital
95 GBP2023-09-30
95 GBP2022-09-30
Capital redemption reserve
5 GBP2023-09-30
5 GBP2022-09-30
Retained earnings (accumulated losses)
1,262,839 GBP2023-09-30
1,467,548 GBP2022-09-30
Equity
1,262,939 GBP2023-09-30
1,467,648 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Computers
0.332022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
192,813 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
192,813 GBP2023-09-30
187,240 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
5,573 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,582 GBP2023-09-30
Motor vehicles
19,287 GBP2023-09-30
Computers
49,994 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
76,863 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,136 GBP2023-09-30
6,988 GBP2022-09-30
Motor vehicles
16,970 GBP2023-09-30
16,197 GBP2022-09-30
Computers
49,738 GBP2023-09-30
47,842 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,844 GBP2023-09-30
71,027 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
148 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
773 GBP2022-10-01 ~ 2023-09-30
Computers
1,896 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,817 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
446 GBP2023-09-30
594 GBP2022-09-30
Motor vehicles
2,317 GBP2023-09-30
3,090 GBP2022-09-30
Computers
256 GBP2023-09-30
2,152 GBP2022-09-30
Trade Debtors/Trade Receivables
45,904 GBP2023-09-30
58,020 GBP2022-09-30
Amounts owed by group undertakings and participating interests
68,289 GBP2023-09-30
68,289 GBP2022-09-30
Other Debtors
227,837 GBP2023-09-30
228,809 GBP2022-09-30
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
16,970 GBP2023-09-30
37,333 GBP2022-09-30
Other Creditors
Amounts falling due within one year
30,618 GBP2023-09-30
35,903 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,389 GBP2023-09-30
40,898 GBP2022-09-30
Between one and five year
5,600 GBP2023-09-30
13,333 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,989 GBP2023-09-30
54,231 GBP2022-09-30
Related profiles found in government register
  • J.I.K. SOFTWARE LIMITED
    Info
    Registered number 05106315
    1 Albion Place, Brooks House, Maidstone, Kent ME14 5DY
    Private Limited Company incorporated on 2004-04-20 (21 years 2 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
    Sicklefield 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
  • Unit 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
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.