Founded in 1982, Joyner P. A, classified under reg no. 01684550 is an active company. Currently registered at 1 Commercial Court NP11 6AW, Pontymister the company has been in the business for fourty two years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.
The company has 4 directors, namely David C., Robert V. and Luke J. and others. Of them, Philip J. has been with the company the longest, being appointed on 23 August 1991 and David C. has been with the company for the least time - from 1 October 2017. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 1 Commercial Court |
| Office Address2 | Commercial Street |
| Town | Pontymister |
| Post code | NP11 6AW |
| Country of origin | United Kingdom |
| Registration Number | 01684550 |
| Date of Incorporation | Tue, 7th Dec 1982 |
| Industry | Other building completion and finishing |
| End of financial Year | 28th February |
| Company age | 42 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 01 October 2017
Position: Director
Appointed: 01 April 2011
Position: Director
Appointed: 01 August 2002
Position: Director
Appointed: 23 August 1991
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Philip J. This PSC has 25-50% voting rights. The second entity in the PSC register is Luke J. This PSC and has 25-50% voting rights.
Philip J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Luke J.
| Notified on | 6 April 2016 |
| 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 | 699 069 | 623 353 | 481 070 |
| Current Assets | 1 295 630 | 1 300 689 | 1 050 810 |
| Debtors | 596 561 | 677 336 | 569 740 |
| Net Assets Liabilities | 687 048 | 772 348 | 883 123 |
| Property Plant Equipment | 97 219 | 111 919 | 90 491 |
| Other | |||
| Accrued Liabilities | 291 783 | 264 237 | 93 620 |
| Accumulated Depreciation Impairment Property Plant Equipment | 105 489 | 125 133 | 148 720 |
| Amounts Owed By Associates Joint Ventures Participating Interests | 14 224 | 61 218 | 54 392 |
| Amounts Owed To Associates Joint Ventures Participating Interests | 742 | 73 307 | 3 301 |
| Amounts Owed To Directors | 90 184 | 38 452 | 22 101 |
| Amounts Recoverable On Contracts | 115 421 | 391 868 | 268 735 |
| Average Number Employees During Period | 24 | 24 | 20 |
| Capital Commitments | 19 450 | ||
| Corporation Tax Payable | 59 361 | 36 650 | 27 361 |
| Creditors | 750 | 907 595 | 529 073 |
| Deferred Tax Liabilities | 30 875 | 28 529 | 24 969 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 097 | 15 062 | |
| Disposals Property Plant Equipment | 25 851 | 24 500 | |
| Finance Lease Liabilities Present Value Total | 750 | 750 | |
| Fixed Assets | 312 219 | 407 783 | 386 355 |
| Government Grants Payable | 123 892 | 2 465 | 1 308 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -945 | -1 667 | |
| Increase Decrease In Net Deferred Tax Liability From Transfers From To Assets Liabilities Held For Sale | -1 401 | -1 893 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 741 | 38 649 | |
| Investment Property | 215 000 | 215 000 | 215 000 |
| Investment Property Fair Value Model | 215 000 | 215 000 | |
| Investments Fixed Assets | 80 864 | 80 864 | |
| Net Current Assets Liabilities | 406 454 | 393 094 | 521 737 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 11 916 | 57 011 | 36 904 |
| Other Investments Other Than Loans | 80 864 | 80 864 | |
| Other Taxation Social Security Payable | 21 144 | 25 008 | 19 391 |
| Prepayments | 974 | 1 562 | 1 544 |
| Property Plant Equipment Gross Cost | 202 708 | 237 052 | 239 211 |
| Provisions | 30 875 | 28 529 | 24 969 |
| Provisions For Liabilities Balance Sheet Subtotal | 30 875 | 28 529 | 24 969 |
| Total Additions Including From Business Combinations Property Plant Equipment | 60 195 | 26 659 | |
| Total Assets Less Current Liabilities | 718 673 | 800 877 | 908 092 |
| Trade Creditors Trade Payables | 281 154 | 409 715 | 325 087 |
| Trade Debtors Trade Receivables | 465 942 | 222 688 | 245 069 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 23rd, August 2023 |
accounts | Free Download (10 pages) |
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