Founded in 2015, Joyner Commercial Vehicles, classified under reg no. 09839938 is an active company. Currently registered at 8 Wolsey Mansions HA6 2HL, Northwood the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Keith J., Jordan J.. Of them, Jordan J. has been with the company the longest, being appointed on 24 November 2015 and Keith J. has been with the company for the least time - from 15 May 2020. As of 7 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 8 Wolsey Mansions |
| Office Address2 | Main Avenue, Moor Park |
| Town | Northwood |
| Post code | HA6 2HL |
| Country of origin | United Kingdom |
| Registration Number | 09839938 |
| Date of Incorporation | Fri, 23rd Oct 2015 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 15 May 2020
Position: Director
Appointed: 24 November 2015
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Jordan J. This PSC and has 75,01-100% shares.
Jordan J.
| Notified on | 22 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 86 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 970 | 10 007 | 16 348 | 57 009 | 19 733 | 45 887 | 22 112 |
| Current Assets | 32 171 | 70 151 | 61 228 | 438 909 | 458 493 | 797 832 | 683 955 |
| Debtors | 30 201 | 16 894 | 23 880 | 115 530 | 75 959 | 147 872 | 176 679 |
| Other Debtors | 634 | 11 873 | 49 184 | 48 491 | 39 099 | ||
| Property Plant Equipment | 473 | 355 | 198 | 41 | 28 981 | 25 761 | 22 541 |
| Total Inventories | 43 250 | 21 000 | 266 370 | 362 801 | 604 073 | 485 164 | |
| Tangible Fixed Assets | 473 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -14 | ||||||
| Shareholder Funds | 86 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 157 | 275 | 432 | 589 | 3 849 | 7 069 | 10 289 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 200 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 5 | 7 | 8 | 8 |
| Corporation Tax Payable | 1 787 | 1 241 | 24 033 | 27 360 | 13 506 | ||
| Creditors | 32 558 | 64 891 | 77 075 | 442 109 | 390 028 | 624 751 | 464 298 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 157 | 157 | 3 260 | 3 220 | 3 220 | |
| Net Current Assets Liabilities | -387 | 5 260 | -15 847 | -3 200 | 68 465 | 173 081 | 219 657 |
| Other Creditors | 27 424 | 54 624 | 75 822 | 388 646 | 324 589 | 569 830 | 422 295 |
| Other Taxation Social Security Payable | 5 134 | 1 253 | 5 088 | 18 347 | 11 601 | 12 670 | |
| Property Plant Equipment Gross Cost | 630 | 630 | 630 | 32 830 | 32 830 | 32 830 | |
| Total Assets Less Current Liabilities | 86 | 5 615 | -15 649 | -3 159 | 97 446 | 198 842 | 242 198 |
| Trade Creditors Trade Payables | 8 480 | 47 134 | 23 059 | 15 960 | 15 827 | ||
| Trade Debtors Trade Receivables | 30 201 | 16 260 | 23 880 | 103 657 | 26 775 | 99 381 | 137 580 |
| Cash Bank | 1 970 | ||||||
| Creditors Due Within One Year | 32 558 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Authorised | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | -100 | ||||||
| Share Capital Authorised | -100 | ||||||
| Tangible Fixed Assets Additions | 630 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 630 | ||||||
| Tangible Fixed Assets Depreciation | 157 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 157 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 30th Oct 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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