G M Joyce Surfacing Ltd in Kington, HR5 3ER

Website

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www.gmjoycesurfacing.co.uk

Description

Data updated on: 01-11-2023

G M Joyce Surfacing came into being in 2003 as a company enlisted under no 04668041, located at HR5 3ER Kington at Unit 7 Ridgeview Industrial Estate. The firm has been in business for twenty one years and its current status is active. This business's SIC and NACE codes are 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. G M Joyce Surfacing Limited released its latest accounts for the financial year up to 2022-04-30. The company's latest annual confirmation statement was submitted on 2023-02-17.

G M Joyce Surfacing Ltd is a medium-sized vehicle operator with the licence number OD1037160. The firm has two transport operating centres in the country. In their subsidiary in Hereford on Bridge Business Park, 2 machines and 1 trailer are available. The centre in Kington on Ridgeview Industrial Estate has 9 machines and 3 trailers.

The limited company owes its success and unending improvement to a team of two directors, namely Andrea J. and Gareth J., who have been leading it since February 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	345 512	394 018	415 625	516 165	636 854	744 250

Balance Sheet
Cash Bank On Hand						182 155	235 289	230 199	377 067	323 924	780 775	587 690
Current Assets	338 214	359 265	427 777	480 705	700 296	771 706	814 471	956 293	1 136 531	1 059 455	1 426 578	1 146 302
Debtors	156 482	168 612	221 576	185 460	264 027	486 521	468 883	550 254	564 123	302 891	644 679	556 104
Net Assets Liabilities						741 044	787 651	867 619	962 827	992 531	1 236 460	1 389 421
Other Debtors						29 283	40 795	43 994	41 858	19 355	12 846	23 694
Property Plant Equipment						606 948	687 696	716 521	656 657	656 362	743 132	722 058
Total Inventories						103 030	110 299	175 840	195 341	377 055	1 124	2 508
Cash Bank In Hand	162 419	189 159	200 481	253 259	409 337	182 155
Intangible Fixed Assets	2 875	1 375
Net Assets Liabilities Including Pension Asset Liability	345 512	394 018	415 625	516 165	636 854	744 250
Stocks Inventory	19 313	1 494	5 720	41 986	26 932	103 030
Tangible Fixed Assets	174 430	243 905	206 517	270 569	385 669	606 947

Capital & Reserves
Called Up Share Capital	110	110	110	110	110	110
Profit Loss Account Reserve	345 402	393 908	415 515	516 055	636 744	744 140
Shareholder Funds	345 512	394 018	415 625	516 165	636 854	744 250

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										225	474	711
Accumulated Depreciation Impairment Property Plant Equipment						57 795	128 152	610 334	700 810	852 487	972 628	1 092 167
Average Number Employees During Period							19	18	19	19	19	20
Bank Borrowings Overdrafts											41 667
Creditors						117 691	131 842	110 393	36 873	61 269	151 351	118 392
Finance Lease Payments Owing Minimum Gross								180 555	110 578	127 289	175 155	238 244
Fixed Assets	177 305	245 280	206 517						656 657	667 395	752 961	1 033 204
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment										-11 258
Increase From Amortisation Charge For Year Intangible Assets										225	237	237
Increase From Depreciation Charge For Year Property Plant Equipment							70 357	81 334	191 014	193 745	185 633	179 629
Intangible Assets										11 033	11 383	11 146
Intangible Assets Gross Cost										11 258	11 857
Investments Fixed Assets												300 000
Net Current Assets Liabilities	191 569	212 745	255 294	289 551	347 568	343 851	331 419	368 602	432 650	485 339	758 042	594 623
Other Creditors						150 401	168 686	157 699	36 873	61 269	109 684	118 392
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									100 539	43 902	65 492	61 355
Other Disposals Property Plant Equipment									144 724	48 050	101 000	83 678
Other Investments Other Than Loans												300 000
Other Taxation Social Security Payable						94 370	28 767	59 319	114 179	68 209	69 849	68 285
Property Plant Equipment Gross Cost						339 220	413 220	1 326 855	1 357 467	1 507 015	1 715 760	1 814 225
Provisions For Liabilities Balance Sheet Subtotal						92 064	99 622	107 111	89 607	89 607	123 192	120 014
Total Additions Including From Business Combinations Property Plant Equipment							299 796	262 370	175 335	208 856	302 345	182 433
Total Assets Less Current Liabilities	368 874	458 025	461 811	560 120	733 237	950 799	1 019 115	1 085 123	1 089 307	1 150 351	1 510 717	1 627 827
Trade Creditors Trade Payables						138 742	210 950	300 511	357 743	291 912	337 795	311 735
Trade Debtors Trade Receivables						457 238	428 088	506 260	522 265	338 638	567 595	532 410
Creditors Due After One Year	730	28 374	16 199	3 327	26 021	117 691
Creditors Due Within One Year	146 645	146 520	172 483	191 155	352 728	424 648
Disposals Decrease In Depreciation Impairment Property Plant Equipment							56 678	52 779
Disposals Property Plant Equipment							104 148	90 000
Finance Lease Liabilities Present Value Total						117 691	131 842	110 393
Increase Decrease In Property Plant Equipment							74 000	101 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 125	13 625
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 375
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Intangible Fixed Assets Disposals			15 000
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	22 632	35 633	29 987	40 628	70 362	92 064
Share Capital Allotted Called Up Paid	10	10	10	110	10	110
Tangible Fixed Assets Additions		151 503	27 392	141 349	256 473	378 549
Tangible Fixed Assets Cost Or Valuation	344 864	421 367	446 329	563 030	712 620	986 817
Tangible Fixed Assets Depreciation	170 434	177 462	239 812	292 460	326 951	379 870
Tangible Fixed Assets Depreciation Charged In Period		60 399	64 780	68 150	99 288	128 516
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		53 371	2 430	15 501	64 797	75 597
Tangible Fixed Assets Disposals		75 000	2 430	24 648	106 883	104 352

Company staff

Andrea J.

Role: Director

Appointed: 22 February 2023

Latest update: 11 March 2024

Andrea J.

Role: Secretary

Appointed: 19 February 2003

Latest update: 11 March 2024

Gareth J.

Role: Director

Appointed: 19 February 2003

Latest update: 11 March 2024

People with significant control

Gareth J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gareth J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

G M Joyce Surfacing Ltd

General information

Name:

Office Address:

Contact information

Website

www.gmjoycesurfacing.co.uk

Description

Financial data based on annual reports

Company staff

Andrea J.

Andrea J.

Gareth J.

Temples (nominees) Limited

Temples (company Services) Ltd

People with significant control

Gareth J.

Accounts Documents

Company Vehicle Operator Data

Arthur Oakley Transport

Address

City

Postal code

No. of Vehicles

No. of Trailers

Unit 7

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

Address:

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015 - 2016

Name:

Address:

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