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
    Skidmore, Robin Anthony
    Ceo born in December 1979
    Individual (15 offsprings)
    Officer
    2016-09-22 ~ now
    OF - Director → CIF 0
  • 2
    Old Linen Court, 83-85 Shambles Street, Barnsley, South Yorkshire, England
    Active Corporate (1 parent, 1 offspring)
    Profit/Loss (Company account)
    543,088 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2022-04-06 ~ 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
  • Skidmore, Robin
    Individual (15 offsprings)
    Officer
    2016-09-22 ~ 2017-09-21
    OF - Secretary → CIF 0
    Mr Robin Anthony Skidmore
    Born in December 1979
    Individual (15 offsprings)
    Person with significant control
    2016-09-22 ~ 2022-04-06
    PE - Ownership of shares – More than 50% but less than 75% → 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

JOURNEY FURTHER LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Cost of Sales
-7,852,100 GBP2023-01-01 ~ 2023-12-31
-6,592,483 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,227,681 GBP2023-01-01 ~ 2023-12-31
-3,521,742 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
52,340 GBP2023-01-01 ~ 2023-12-31
460,629 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
459,171 GBP2023-01-01 ~ 2023-12-31
3,116,681 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-71,526 GBP2023-01-01 ~ 2023-12-31
2,596,897 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
80,751 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
319,790 GBP2023-12-31
224,744 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
1,050 GBP2022-12-31
Fixed Assets
400,541 GBP2023-12-31
225,794 GBP2022-12-31
Debtors
3,816,889 GBP2023-12-31
4,009,180 GBP2022-12-31
Cash at bank and in hand
2,117,040 GBP2023-12-31
2,883,550 GBP2022-12-31
Current Assets
5,933,929 GBP2023-12-31
6,892,730 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,931,599 GBP2023-12-31
-2,919,075 GBP2022-12-31
Net Current Assets/Liabilities
3,002,330 GBP2023-12-31
3,973,655 GBP2022-12-31
Total Assets Less Current Liabilities
3,402,871 GBP2023-12-31
4,199,449 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-483,333 GBP2023-12-31
-689,022 GBP2022-12-31
Net Assets/Liabilities
2,854,335 GBP2023-12-31
3,468,949 GBP2022-12-31
Equity
Called up share capital
5 GBP2023-12-31
5 GBP2022-12-31
5 GBP2021-12-31
Retained earnings (accumulated losses)
2,854,330 GBP2023-12-31
3,468,944 GBP2022-12-31
1,746,496 GBP2021-12-31
Equity
2,854,335 GBP2023-12-31
3,468,949 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-71,526 GBP2023-01-01 ~ 2023-12-31
2,596,897 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-874,449 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-543,088 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,000 GBP2023-01-01 ~ 2023-12-31
12,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1682023-01-01 ~ 2023-12-31
1522022-01-01 ~ 2022-12-31
Wages/Salaries
9,163,046 GBP2023-01-01 ~ 2023-12-31
7,888,249 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
23,725 GBP2023-01-01 ~ 2023-12-31
1,995 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
101,129 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
98,801 GBP2023-12-31
55,095 GBP2022-12-31
Furniture and fittings
357,559 GBP2023-12-31
240,372 GBP2022-12-31
Computers
305,966 GBP2023-12-31
262,421 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
762,326 GBP2023-12-31
557,888 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
49,290 GBP2023-12-31
34,914 GBP2022-12-31
Furniture and fittings
178,457 GBP2023-12-31
153,208 GBP2022-12-31
Computers
214,789 GBP2023-12-31
145,022 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442,536 GBP2023-12-31
333,144 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
14,376 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
25,249 GBP2023-01-01 ~ 2023-12-31
Computers
69,767 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,392 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
49,511 GBP2023-12-31
20,181 GBP2022-12-31
Furniture and fittings
179,102 GBP2023-12-31
87,164 GBP2022-12-31
Computers
91,177 GBP2023-12-31
117,399 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,669,803 GBP2023-12-31
2,546,066 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
751,395 GBP2023-12-31
1,113,421 GBP2022-12-31
Other Debtors
Current
113,416 GBP2023-12-31
113,532 GBP2022-12-31
Prepayments/Accrued Income
Current
282,275 GBP2023-12-31
236,161 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,816,889 GBP2023-12-31
4,009,180 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
537,010 GBP2023-12-31
426,265 GBP2022-12-31
Amounts owed to group undertakings
Current
1,050 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
202,761 GBP2023-12-31
277,789 GBP2022-12-31
Other Taxation & Social Security Payable
Current
625,470 GBP2023-12-31
799,249 GBP2022-12-31
Other Creditors
Current
419,845 GBP2023-12-31
473,905 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
939,774 GBP2023-12-31
735,276 GBP2022-12-31
Creditors
Current
2,931,599 GBP2023-12-31
2,919,075 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
483,333 GBP2023-12-31
683,333 GBP2022-12-31
Creditors
Non-current
483,333 GBP2023-12-31
689,022 GBP2022-12-31
Bank Borrowings
683,333 GBP2023-12-31
883,333 GBP2022-12-31
Total Borrowings
Current
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Non-current
483,333 GBP2023-12-31
683,333 GBP2022-12-31
Amounts received in advance for goods or services to be provided in the future
5,689 GBP2023-12-31
12,280 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
38,750 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
14,372 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
5 GBP2023-12-31
5 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
244,438 GBP2023-12-31
437,917 GBP2022-12-31
Between two and five year
323,589 GBP2023-12-31
126,924 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
564,841 GBP2022-12-31
Related profiles found in government register
  • JOURNEY FURTHER LIMITED
    Info
    Registered number 10389234
    Old Linen Court, 83-85 Shambles Street, Barnsley, South Yorkshire S70 2SB
    Private Limited Company incorporated on 2016-09-22 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-27
    CIF 0
  • JOURNEY FURTHER LIMITED
    S
    Registered number 10389234
    83 - 85, Old Linen Court, Shambles Street, Barnsley, United Kingdom, S70 2SB
    Limited Company in Companies House, Gb
    CIF 1
  • JOURNEY FURTHER LIMITED
    S
    Registered number 10389234
    Old Linen Court, 83-85 Shambles Street, Barnsley, South Yorkshire, England, S70 2SB
    Company Limited By Shares in Register Of Companies, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Old Linen Court, 83-85 Shambles Street, Barnsley, South Yorkshire, England
    Dissolved Corporate (2 parents)
    Current Assets (Company account)
    1,000 GBP2023-12-31
    Person with significant control
    2019-02-20 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Old Linen Court, 83-85 Shambles Street, Barnsley, South Yorkshire, England
    Dissolved Corporate (2 parents)
    Current Assets (Company account)
    50 GBP2023-12-31
    Person with significant control
    2018-08-14 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

© 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.