Dan Joyce Editorial Ltd in York, YO30 4WG

Description

Data updated on: 01-03-2020

Dan Joyce Editorial is a firm with it's headquarters at YO30 4WG York at Lawrence House. The firm has been operating since 2002 and is registered under the identification number 04475797. The firm has existed on the UK market for 18 years now and the official state is active. This enterprise's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to Wed, 31st Jul 2019 and the latest annual confirmation statement was submitted on Tue, 2nd Jul 2019.

Right now, this business is administered by a solitary managing director: Daniel J., who was designated to this position 18 years ago. To support the directors in their duties, this specific business has been utilizing the expertise of Sallyanne J. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27	29	20	24	20	11

Balance Sheet
Debtors	4 586	5 914	5 654	3 920	5 185	4 823	5 204	5 022	5 031
Other Debtors						700	700	700
Property Plant Equipment						1 116	882	699	599
Tangible Fixed Assets	826	624	446	1 470	1 415	1 116
Current Assets	4 586	5 914
Net Assets Liabilities Including Pension Asset Liability	27	29

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	25	27	18	22	18	9
Shareholder Funds	27	29	20	24	20	11

Other Financial Data
Amount Specific Advance Or Credit Directors					4 148	4 123	4 504	4 323	4 331
Amount Specific Advance Or Credit Made In Period Directors						32 632	33 647	19 509	19 308
Amount Specific Advance Or Credit Repaid In Period Directors						32 657	33 266	19 690	19 300
Accrued Liabilities						1 050	1 050	1 050
Accumulated Depreciation Impairment Property Plant Equipment						6 861	7 095	7 278	7 435
Amounts Owed By Directors						4 123	4 504	4 322
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable						4 878	5 026	4 662
Creditors						5 928	6 076	5 712	5 604
Creditors Due Within One Year		6 509	6 080	5 366	6 580	5 928
Increase From Depreciation Charge For Year Property Plant Equipment							234	183	157
Net Current Assets Liabilities	-799	-595	-426	-1 446	-1 395	-1 105	-872	-690	-573
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						7 977	7 977	7 977	8 034
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		53		1 436	328
Tangible Fixed Assets Cost Or Valuation	6 160	6 213	6 213	7 649	7 977
Tangible Fixed Assets Depreciation	5 334	5 589	5 767	6 179	6 562	6 861
Tangible Fixed Assets Depreciation Charged In Period			178	412	383	299
Total Additions Including From Business Combinations Property Plant Equipment									57
Total Assets Less Current Liabilities	27	29	20	24	20	11	10	9	26
Advances Credits Directors	3 146	4 695	4 481	2 800	4 148	4 123
Advances Credits Made In Period Directors		33 268	32 755	29 409	34 400
Advances Credits Repaid In Period Directors		31 719	32 969	31 090	33 052
Creditors Due Within One Year Total Current Liabilities	5 385	6 509
Fixed Assets	826	624
Tangible Fixed Assets Depreciation Charge For Period		255

Company staff

Sallyanne J.

Role: Secretary

Appointed: 08 July 2002

Latest update: 8 January 2020

Daniel J.

Role: Director

Appointed: 08 July 2002

Latest update: 8 January 2020

People with significant control

Executives who control the firm include: Daniel J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	16 July 2020
Confirmation statement last made up date	02 July 2019

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 September 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 September 2013

Dan Joyce Editorial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sallyanne J.

Daniel J.

Form 10 Secretaries Fd Ltd

People with significant control

Daniel J.

Sally J.

Accounts Documents

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