Joyner P. A. (cymru) started in year 1988 as Private Limited Company with registration number 02225651. The Joyner P. A. (cymru) company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Newport at 1 Commercial Court. Postal code: NP11 6AN.
The firm has 4 directors, namely Robert V., Luke J. and Robert N. and others. Of them, Philip J. has been with the company the longest, being appointed on 23 August 1991 and Robert V. has been with the company for the least time - from 22 November 2016. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 1 Commercial Court |
| Office Address2 | 8 Commercial Lane, Risca |
| Town | Newport |
| Post code | NP11 6AN |
| Country of origin | United Kingdom |
| Registration Number | 02225651 |
| Date of Incorporation | Mon, 29th Feb 1988 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 36 years old |
| Account next due date | Sat, 30th Nov 2024 (213 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 22 November 2016
Position: Director
Appointed: 01 March 2006
Position: Director
Appointed: 01 March 2006
Position: Director
Appointed: 23 August 1991
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Luke J. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Philip J. This PSC and has 25-50% voting rights.
Luke J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Philip J.
| Notified on | 6 April 2016 |
| Ceased on | 20 March 2023 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 473 289 | 174 248 | 350 974 |
| Current Assets | 1 208 725 | 981 498 | 775 708 |
| Debtors | 735 436 | 807 250 | 424 734 |
| Net Assets Liabilities | 827 046 | 733 325 | 569 179 |
| Property Plant Equipment | 110 292 | 69 437 | 36 398 |
| Other | |||
| Accrued Liabilities Deferred Income | 89 649 | 98 781 | 101 640 |
| Accumulated Depreciation Impairment Property Plant Equipment | 170 700 | 163 143 | 173 585 |
| Amounts Owed By Other Related Parties Other Than Directors | 742 | 73 307 | 3 301 |
| Amounts Owed To Other Related Parties Other Than Directors | 14 224 | 61 218 | 54 392 |
| Amounts Recoverable On Contracts | 622 303 | 473 150 | 173 068 |
| Average Number Employees During Period | 64 | 64 | 27 |
| Corporation Tax Payable | 21 164 | ||
| Corporation Tax Recoverable | 19 232 | ||
| Creditors | 13 557 | 509 | 734 |
| Deferred Tax Liabilities | 23 736 | 2 900 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 343 | 18 896 | |
| Disposals Investment Property Fair Value Model | 140 000 | ||
| Disposals Property Plant Equipment | 61 793 | 31 347 | |
| Finance Lease Liabilities Present Value Total | 13 557 | 509 | 734 |
| Fixed Assets | 421 292 | 383 437 | 210 398 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 000 | 8 000 | 8 000 |
| Government Grants Payable | 2 600 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 3 000 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -190 | -2 900 | |
| Increase Decrease In Net Deferred Tax Liability From Transfers From To Assets Liabilities Held For Sale | -20 646 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 786 | 29 338 | |
| Investment Property | 311 000 | 314 000 | 174 000 |
| Investment Property Fair Value Model | 311 000 | 314 000 | 174 000 |
| Net Current Assets Liabilities | 443 047 | 353 297 | 359 515 |
| Other Taxation Social Security Payable | 28 666 | 20 174 | 14 250 |
| Prepayments Accrued Income | 4 518 | 9 561 | 6 164 |
| Property Plant Equipment Gross Cost | 280 992 | 232 580 | 209 983 |
| Provisions | 23 736 | 2 900 | |
| Provisions For Liabilities Balance Sheet Subtotal | 23 736 | 2 900 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 381 | 8 750 | |
| Total Assets Less Current Liabilities | 864 339 | 736 734 | 569 913 |
| Trade Creditors Trade Payables | 485 453 | 385 609 | 190 661 |
| Trade Debtors Trade Receivables | 107 873 | 232 000 | 242 201 |
| Value-added Tax Payable | 103 944 | 46 440 | 50 396 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 23rd, August 2023 |
accounts | Free Download (10 pages) |
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