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G M Joyce Surfacing Ltd KINGTON

G M Joyce Surfacing started in year 2003 as Private Limited Company with registration number 04668041. The G M Joyce Surfacing company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Kington at Unit 7 Ridgeview Industrial Estate. Postal code: HR5 3ER.

At the moment there are 2 directors in the the firm, namely Andrea J. and Gareth J.. In addition one secretary - Andrea J. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the HR5 3ER postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1037160 . It is located at Arthur Oakley Transport, Bridge Business Park, Hereford with a total of 11 carsand 4 trailers. It has two locations in the UK.

G M Joyce Surfacing Ltd Address / Contact

Office Address Unit 7 Ridgeview Industrial Estate
Office Address2 Hergest
Town Kington
Post code HR5 3ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 04668041
Date of Incorporation Mon, 17th Feb 2003
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 30th April
Company age 21 years old
Account next due date Wed, 31st Jan 2024 (96 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated Fri, 17th Feb 2023

Company staff

Andrea J.

Position: Director

Appointed: 22 February 2023

Andrea J.

Position: Secretary

Appointed: 19 February 2003

Gareth J.

Position: Director

Appointed: 19 February 2003

Temples (nominees) Limited

Position: Corporate Nominee Secretary

Appointed: 17 February 2003

Resigned: 19 February 2003

Temples (company Services) Ltd

Position: Corporate Nominee Director

Appointed: 17 February 2003

Resigned: 19 February 2003

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we found, there is Gareth J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gareth J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Net Worth345 512394 018415 625516 165636 854744 250      
Balance Sheet
Cash Bank On Hand     182 155235 289230 199377 067323 924780 775587 690
Current Assets338 214359 265427 777480 705700 296771 706814 471956 2931 136 5311 059 4551 426 5781 146 302
Debtors156 482168 612221 576185 460264 027486 521468 883550 254564 123302 891644 679556 104
Net Assets Liabilities     741 044787 651867 619962 827992 5311 236 4601 389 421
Other Debtors     29 28340 79543 99441 85819 35512 84623 694
Property Plant Equipment     606 948687 696716 521656 657656 362743 132722 058
Total Inventories     103 030110 299175 840195 341377 0551 1242 508
Cash Bank In Hand162 419189 159200 481253 259409 337182 155      
Intangible Fixed Assets2 8751 375          
Net Assets Liabilities Including Pension Asset Liability345 512394 018415 625516 165636 854744 250      
Stocks Inventory19 3131 4945 72041 98626 932103 030      
Tangible Fixed Assets174 430243 905206 517270 569385 669606 947      
Reserves/Capital
Called Up Share Capital110110110110110110      
Profit Loss Account Reserve345 402393 908415 515516 055636 744744 140      
Shareholder Funds345 512394 018415 625516 165636 854744 250      
Other
Accumulated Amortisation Impairment Intangible Assets         225474711
Accumulated Depreciation Impairment Property Plant Equipment     57 795128 152610 334700 810852 487972 6281 092 167
Average Number Employees During Period      191819191920
Bank Borrowings Overdrafts          41 667 
Creditors     117 691131 842110 39336 87361 269151 351118 392
Finance Lease Payments Owing Minimum Gross       180 555110 578127 289175 155238 244
Fixed Assets177 305245 280206 517     656 657667 395752 9611 033 204
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment         -11 258  
Increase From Amortisation Charge For Year Intangible Assets         225237237
Increase From Depreciation Charge For Year Property Plant Equipment      70 35781 334191 014193 745185 633179 629
Intangible Assets         11 03311 38311 146
Intangible Assets Gross Cost         11 25811 857 
Investments Fixed Assets           300 000
Net Current Assets Liabilities191 569212 745255 294289 551347 568343 851331 419368 602432 650485 339758 042594 623
Other Creditors     150 401168 686157 69936 87361 269109 684118 392
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        100 53943 90265 49261 355
Other Disposals Property Plant Equipment        144 72448 050101 00083 678
Other Investments Other Than Loans           300 000
Other Taxation Social Security Payable     94 37028 76759 319114 17968 20969 84968 285
Property Plant Equipment Gross Cost     339 220413 2201 326 8551 357 4671 507 0151 715 7601 814 225
Provisions For Liabilities Balance Sheet Subtotal     92 06499 622107 11189 60789 607123 192120 014
Total Additions Including From Business Combinations Property Plant Equipment      299 796262 370175 335208 856302 345182 433
Total Assets Less Current Liabilities368 874458 025461 811560 120733 237950 7991 019 1151 085 1231 089 3071 150 3511 510 7171 627 827
Trade Creditors Trade Payables     138 742210 950300 511357 743291 912337 795311 735
Trade Debtors Trade Receivables     457 238428 088506 260522 265338 638567 595532 410
Creditors Due After One Year73028 37416 1993 32726 021117 691      
Creditors Due Within One Year146 645146 520172 483191 155352 728424 648      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      56 67852 779    
Disposals Property Plant Equipment      104 14890 000    
Finance Lease Liabilities Present Value Total     117 691131 842110 393    
Increase Decrease In Property Plant Equipment      74 000101 000    
Intangible Fixed Assets Aggregate Amortisation Impairment12 12513 625          
Intangible Fixed Assets Amortisation Charged In Period 1 5001 375         
Intangible Fixed Assets Amortisation Decrease Increase On Disposals  15 000         
Intangible Fixed Assets Cost Or Valuation15 00015 000          
Intangible Fixed Assets Disposals  15 000         
Number Shares Allotted 1010101010      
Par Value Share 11111      
Provisions For Liabilities Charges22 63235 63329 98740 62870 36292 064      
Share Capital Allotted Called Up Paid10101011010110      
Tangible Fixed Assets Additions 151 50327 392141 349256 473378 549      
Tangible Fixed Assets Cost Or Valuation344 864421 367446 329563 030712 620986 817      
Tangible Fixed Assets Depreciation170 434177 462239 812292 460326 951379 870      
Tangible Fixed Assets Depreciation Charged In Period 60 39964 78068 15099 288128 516      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 53 3712 43015 50164 79775 597      
Tangible Fixed Assets Disposals 75 0002 43024 648106 883104 352      

Transport Operator Data

Arthur Oakley Transport
Address Bridge Business Park , Burcott Road
City Hereford
Post code HR4 9LW
Vehicles 2
Trailers 1
Unit 7
Address Ridgeview Industrial Estate
City Kington
Post code HR5 3ER
Vehicles 9
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 30th April 2023
filed on: 31st, January 2024 		Free Download (14 pages)

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