Joe Toyne Drylining Ltd is a private limited company that can be found at 112-113 High Street, Lincoln LN5 7PY. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-02-19, this 4-year-old company is run by 1 director.
Director Joseph T., appointed on 19 February 2020.
The company is officially classified as "plastering" (Standard Industrial Classification code: 43310).
The last confirmation statement was sent on 2023-02-18 and the due date for the next filing is 2024-03-03. Additionally, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 112-113 High Street |
| Town | Lincoln |
| Post code | LN5 7PY |
| Country of origin | United Kingdom |
| Registration Number | 12472755 |
| Date of Incorporation | Wed, 19th Feb 2020 |
| Industry | Plastering |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Sat, 30th Nov 2024 (176 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 19 February 2020
The register of PSCs who own or control the company consists of 1 name. As we established, there is Joseph T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph T.
| Notified on | 19 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||
| Cash Bank On Hand | 360 | 14 012 | 2 955 | |
| Current Assets | 24 199 | 15 767 | 37 874 | 44 598 |
| Debtors | 23 839 | 15 767 | 23 862 | 41 643 |
| Net Assets Liabilities | 315 | 191 | 274 | 231 |
| Other Debtors | 12 992 | 14 634 | 21 547 | 22 966 |
| Property Plant Equipment | 12 667 | 9 455 | 7 065 | 5 283 |
| Other | ||||
| Version Production Software | 2 022 | 2 024 | ||
| Accrued Liabilities | 714 | 650 | 650 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 321 | 7 533 | 9 923 | 11 705 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 988 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings | 14 000 | 12 041 | 9 139 | 4 947 |
| Bank Borrowings Overdrafts | 3 500 | 3 500 | 3 500 | 3 500 |
| Creditors | 7 152 | 11 193 | 33 729 | 43 367 |
| Deferred Income | 12 992 | 14 634 | 21 547 | 22 966 |
| Deferred Tax Liabilities | 2 407 | 1 797 | 1 797 | 1 336 |
| Dividend Declared Payable | 14 300 | |||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | -461 | |||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -610 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 321 | 3 212 | 2 390 | 1 782 |
| Loans From Directors | -37 432 | -10 983 | -1 850 | |
| Net Current Assets Liabilities | 17 047 | 4 574 | 4 145 | 1 231 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 16 988 | 16 988 | 16 988 | 16 988 |
| Recoverable Value-added Tax | 416 | 2 315 | 2 377 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 407 | 1 797 | 1 797 | 1 336 |
| Taxation Social Security Payable | 2 844 | 15 477 | 7 336 | 12 982 |
| Total Assets Less Current Liabilities | 29 714 | 14 029 | 11 210 | 6 514 |
| Trade Creditors Trade Payables | 808 | 11 679 | 5 119 | |
| Trade Debtors Trade Receivables | 687 | 717 | ||
| Advances Credits Directors | 37 432 | 10 983 | 10 983 | |
| Advances Credits Repaid In Period Directors | 26 449 | |||
| Amount Specific Advance Or Credit Directors | 37 432 | 10 983 | 10 983 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 449 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 29th February 2024 filed on: 11th, April 2024 |
accounts | Free Download (9 pages) |
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