D Joyce And Sons started in year 1996 as Private Limited Company with registration number 03157699. The D Joyce And Sons company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Northants at Skinners Hill. Postal code: NN10 9YE. Since 2006/10/26 D Joyce And Sons Limited is no longer carrying the name Linslade Tyres.
Currently there are 6 directors in the the firm, namely Mary J., Benjamin J. and Andrew J. and others. In addition one secretary - Brian J. - is with the company. As of 27 April 2024, there was 1 ex director - Peter J.. There were no ex secretaries.
Office Address | Skinners Hill |
Office Address2 | Rushden |
Town | Northants |
Post code | NN10 9YE |
Country of origin | United Kingdom |
Registration Number | 03157699 |
Date of Incorporation | Mon, 12th Feb 1996 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 28 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Linslade Tyres Limited from Rushden, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Linslade Tyres Limited
Skinners Hill Wellingborough Road, Rushden, NN10 9YE, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Linslade Tyres | October 26, 2006 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 51 035 | 62 409 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 259 109 | 837 301 | 429 463 | 333 796 | ||
Current Assets | 574 403 | 586 024 | 775 615 | 1 353 465 | 963 203 | 959 821 |
Debtors | 414 295 | 376 203 | 448 750 | 448 130 | 455 328 | 548 643 |
Net Assets Liabilities | 81 191 | 138 953 | 277 549 | 312 826 | ||
Other Debtors | 75 660 | 57 477 | 64 478 | 110 408 | ||
Property Plant Equipment | 191 743 | 167 202 | 235 634 | 231 886 | ||
Total Inventories | 67 756 | 68 034 | 78 412 | 77 382 | ||
Cash Bank In Hand | 51 248 | 143 435 | ||||
Net Assets Liabilities Including Pension Asset Liability | 51 035 | 62 409 | ||||
Stocks Inventory | 108 860 | 66 386 | ||||
Tangible Fixed Assets | 244 874 | 209 527 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | 51 033 | 62 407 | ||||
Shareholder Funds | 51 035 | 62 409 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 8 500 | 8 500 | 8 500 | 8 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 744 916 | 774 185 | 799 677 | 840 530 | ||
Amounts Owed By Group Undertakings | 151 295 | 204 411 | 240 289 | 273 084 | ||
Average Number Employees During Period | 42 | 42 | 42 | 42 | ||
Corporation Tax Payable | 41 061 | 44 859 | 46 661 | 37 424 | ||
Creditors | 108 250 | 570 962 | 164 583 | 91 167 | ||
Further Item Creditors Component Total Creditors | 108 250 | 316 416 | 164 583 | 91 167 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 269 | 25 492 | 40 853 | |||
Net Current Assets Liabilities | 14 641 | 22 514 | 23 550 | 569 106 | 244 671 | 219 491 |
Other Creditors | 112 085 | 88 414 | 116 747 | 106 539 | ||
Other Remaining Borrowings | 254 546 | |||||
Other Taxation Social Security Payable | 119 194 | 128 388 | 119 081 | 121 671 | ||
Prepayments Accrued Income | 10 120 | 11 970 | 11 650 | 11 650 | ||
Property Plant Equipment Gross Cost | 936 659 | 941 387 | 1 035 311 | 1 072 416 | ||
Provisions For Liabilities Balance Sheet Subtotal | 25 852 | 26 393 | 38 173 | 47 384 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 728 | 93 924 | 37 105 | |||
Total Assets Less Current Liabilities | 259 515 | 232 041 | 215 293 | 736 308 | 480 305 | 451 377 |
Trade Creditors Trade Payables | 471 225 | 468 744 | 427 543 | 466 196 | ||
Trade Debtors Trade Receivables | 211 675 | 174 272 | 138 911 | 153 501 | ||
Creditors Due After One Year | 176 273 | 141 724 | ||||
Creditors Due Within One Year | 559 762 | 563 510 | ||||
Fixed Assets | 244 874 | 209 527 | ||||
Number Shares Allotted | 2 | |||||
Par Value Share | 1 | |||||
Provisions For Liabilities Charges | 32 207 | 27 908 | ||||
Secured Debts | 272 222 | 242 772 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||
Tangible Fixed Assets Additions | 3 523 | |||||
Tangible Fixed Assets Cost Or Valuation | 820 764 | 824 287 | ||||
Tangible Fixed Assets Depreciation | 575 890 | 614 760 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 38 870 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 22nd, June 2023 |
accounts | Free Download (12 pages) |
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