Joyce Plant Hire Limited in Horley, RH6 9TL

Description

Data updated on: 01-11-2023

Joyce Plant Hire came into being in 2010 as a company enlisted under no 07471816, located at RH6 9TL Horley at Unit 7 Hollybush Business Centre. The firm has been in business for 14 years and its last known status is active. This company's SIC and NACE codes are 77320 which stands for Renting and leasing of construction and civil engineering machinery and equipment. The most recent accounts were submitted for the period up to Saturday 31st December 2022 and the most recent confirmation statement was submitted on Friday 16th December 2022.

Joyce Plant Hire Limited is a small-sized vehicle operator with the licence number OK1110006. The firm has one transport operating centre in the country. In their subsidiary in Horley on Hollybush Business Centre, 5 machines are available.

Since 2010-12-16, the following company has only been overseen by an individual managing director: Martin J. who has been in charge of it for 14 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	133 799	188 701	152 877	301 552

Balance Sheet
Cash Bank On Hand				297 988	239 072	383 284	1 098 746	882 341	1 362 804	1 627 784	1 904 407
Current Assets	412 683	128 542	125 237	318 407	280 995	428 481	1 117 433	982 628	1 529 477	1 789 200	2 071 076
Debtors	336 605	109 317	103 302	20 419	41 923	45 197	18 687	100 287	166 673	161 416	166 669
Net Assets Liabilities				301 552	486 922	822 118	1 588 668	1 807 635	2 118 221	2 632 117	3 029 703
Other Debtors				5 354	41 923	9 197	18 687	100 287	166 673	43 577	61 341
Property Plant Equipment				496 388	1 039 301	1 090 571	1 148 613	1 547 027	2 008 246	2 085 472	2 330 725
Cash Bank In Hand	76 078	19 225	21 935	297 988
Net Assets Liabilities Including Pension Asset Liability	133 799	188 701	152 877	301 552
Tangible Fixed Assets	271 822	486 736	512 589	496 388

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	133 789	188 691	152 867	301 542
Shareholder Funds	133 799	188 701	152 877	301 552

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				318 072	490 603	624 057	774 599	870 145	951 626	1 233 173	1 626 973
Amounts Owed By Related Parties										117 839	105 328
Creditors				114 129	316 782	195 817	89 207	195 301	535 879	401 485	260 390
Future Minimum Lease Payments Under Non-cancellable Operating Leases									51 000	39 000	27 000
Increase From Depreciation Charge For Year Property Plant Equipment					197 407	212 934	244 189	301 803	324 231	376 728	434 876
Net Current Assets Liabilities	-38 324	-120 359	-156 077	16 255	-122 825	50 479	665 395	719 926	1 023 482	1 326 739	1 509 747
Other Creditors				133 025	31 010	4 068	1 006	1 023	9 202	401 485	260 390
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										95 181	41 076
Other Disposals Property Plant Equipment										232 880	142 996
Other Taxation Social Security Payable				18 223	45 839	85 431	250 072			91 780	19 682
Property Plant Equipment Gross Cost				814 460	1 529 904	1 714 628	1 923 212	2 417 172	2 959 872	3 318 645	3 957 698
Provisions For Liabilities Balance Sheet Subtotal				96 962	112 772	123 115	136 133	264 017	377 628	378 609	550 379
Total Additions Including From Business Combinations Property Plant Equipment					775 982	470 638	308 696	938 311	1 045 006	591 653	782 049
Total Assets Less Current Liabilities	233 498	366 377	356 512	512 643	916 476	1 141 050	1 814 008	2 266 953	3 031 728	3 412 211	3 840 472
Trade Creditors Trade Payables				1 881	12 051	6 418	3 976	3 484	2 801	6 034	25 188
Average Number Employees During Period					1	1	1	1	1
Creditors Due After One Year	86 927	141 979	176 881	114 129
Creditors Due Within One Year	451 007	248 901	281 314	302 152
Disposals Decrease In Depreciation Impairment Property Plant Equipment					24 876	79 480	93 647	206 257	242 750
Disposals Property Plant Equipment					60 538	285 914	100 112	444 351	502 306
Finance Lease Liabilities Present Value Total				114 129	316 782	195 817	89 207	195 301	535 879
Increase Decrease In Property Plant Equipment					551 467	311 190	89 350	568 327	894 250
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Provisions For Liabilities Charges	12 772	35 697	26 754	96 962
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		260 700	224 013	170 304
Tangible Fixed Assets Cost Or Valuation	440 531	661 031	763 701	814 460
Tangible Fixed Assets Depreciation	168 709	174 295	251 112	318 072
Tangible Fixed Assets Depreciation Charged In Period		13 836	113 214	114 762
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 250	36 397	47 802
Tangible Fixed Assets Disposals		40 200	121 343	119 545
Trade Debtors Trade Receivables				15 065		36 000

Company staff

Martin J.

Role: Director

Appointed: 16 December 2010

Latest update: 14 December 2023

People with significant control

Martin 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 February 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 17 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 March 2014

Joyce Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin J.

People with significant control

Martin J.

Accounts Documents

Company Vehicle Operator Data

Unit 7

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies