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
    Whitaker, Martin John
    Project Manager born in September 1962
    Individual (1 offspring)
    Officer
    2014-10-24 ~ now
    OF - Director → CIF 0
  • 2
    Whitaker, Deborah Ann
    Director born in November 1966
    Individual (3 offsprings)
    Officer
    2011-05-12 ~ now
    OF - Director → CIF 0
    Mrs Deborah Ann Whitaker
    Born in November 1966
    Individual (3 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 1
  • Whitaker, Martin John
    Manager born in September 1962
    Individual (1 offspring)
    Officer
    2011-05-12 ~ 2014-05-01
    OF - Director → CIF 0
parent relation
Company in focus

NOT JUST NUMBERS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
23,333 GBP2023-05-31
31,333 GBP2022-05-31
Property, Plant & Equipment
5,075 GBP2023-05-31
7,389 GBP2022-05-31
Fixed Assets
28,408 GBP2023-05-31
38,722 GBP2022-05-31
Total Inventories
14,717 GBP2023-05-31
32,468 GBP2022-05-31
Debtors
89,960 GBP2023-05-31
70,809 GBP2022-05-31
Cash at bank and in hand
11,269 GBP2023-05-31
15,664 GBP2022-05-31
Current Assets
115,946 GBP2023-05-31
118,941 GBP2022-05-31
Net Current Assets/Liabilities
5,773 GBP2023-05-31
15,022 GBP2022-05-31
Total Assets Less Current Liabilities
34,181 GBP2023-05-31
53,744 GBP2022-05-31
Net Assets/Liabilities
10,768 GBP2023-05-31
4,593 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
10,668 GBP2023-05-31
4,493 GBP2022-05-31
Equity
10,768 GBP2023-05-31
4,593 GBP2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
72021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2023-05-31
40,000 GBP2022-06-01
Intangible Assets - Gross Cost
40,000 GBP2023-05-31
40,000 GBP2022-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,667 GBP2023-05-31
8,667 GBP2022-06-01
Intangible Assets - Accumulated Amortisation & Impairment
16,667 GBP2023-05-31
8,667 GBP2022-06-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
23,333 GBP2023-05-31
31,333 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,739 GBP2023-05-31
3,739 GBP2022-06-01
Tools/Equipment for furniture and fittings
16,943 GBP2023-05-31
14,954 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
20,682 GBP2023-05-31
18,693 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,469 GBP2023-05-31
2,572 GBP2022-06-01
Tools/Equipment for furniture and fittings
12,138 GBP2023-05-31
8,733 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,607 GBP2023-05-31
11,305 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
897 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
3,405 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,302 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
270 GBP2023-05-31
Tools/Equipment for furniture and fittings
4,805 GBP2023-05-31
Value of work in progress
14,717 GBP2023-05-31
32,468 GBP2022-05-31
Trade Debtors/Trade Receivables
68,262 GBP2023-05-31
52,919 GBP2022-05-31
Other Debtors
7,249 GBP2023-05-31
5,824 GBP2022-05-31
Prepayments/Accrued Income
14,449 GBP2023-05-31
12,066 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-05-31
10,279 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,420 GBP2023-05-31
13,073 GBP2022-05-31
Taxation/Social Security Payable
37,064 GBP2023-05-31
59,167 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
208 GBP2023-05-31
3,777 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,814 GBP2023-05-31
1,630 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2 GBP2023-05-31
1 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,748 GBP2023-05-31
30,494 GBP2022-05-31
  • NOT JUST NUMBERS LIMITED
    Info
    Registered number 07631667
    5 Carrwood Park, Selby Road, Leeds, West Yorkshire LS15 4LG
    Private Limited Company incorporated on 2011-05-12 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.