Joyner Bolt Uk Limited in Ely, CB7 5UE

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www.joynerbolt.co.uk

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Joyner Bolt Uk Limited. The firm was founded fourteen years ago and was registered with 07405535 as the registration number. This headquarters of this firm is registered in Ely. You may visit it at Unit 4 Northfield Road, Soham. This business's SIC and NACE codes are 25940: Manufacture of fasteners and screw machine products. 31st December 2022 is the last time when company accounts were filed.

Our data regarding the enterprise's MDs shows that there are two directors: Janice L. and Daniel H. who became members of the Management Board on Thu, 3rd Mar 2016 and Wed, 13th Oct 2010.

Executives who have control over the firm are as follows: Daniel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-37 671	-58 726	-78 543	-139 941	-132 138

Balance Sheet
Cash Bank On Hand					4 890	18 806	2 671
Current Assets	1 762	4 195	4 955	8 363	14 593	26 249	42 097	39 025	44 734	45 926	36 751
Debtors	1 073	985	4 499	8 218	9 703	7 443	17 526	11 100	15 734	16 926	7 751
Net Assets Liabilities							-90 998	-180 716	-200 574	-217 611	-240 362
Other Debtors					6 802	4 616	2 621	2 023	1 725	271	2 250
Property Plant Equipment					237			5 584	4 188	3 141
Total Inventories							21 900	27 925	29 000	29 000	29 000
Cash Bank In Hand	689	3 210	456	145	4 890
Net Assets Liabilities Including Pension Asset Liability	-37 671	-58 726	-78 543	-139 941	-132 138
Tangible Fixed Assets	231	115		468	237

Capital & Reserves
Called Up Share Capital	1	1	1	1	832
Profit Loss Account Reserve	-37 672	-58 727	-78 544	-139 942	-197 950
Shareholder Funds	-37 671	-58 726	-78 543	-139 941	-132 138

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						424	1 951	10 874	20 112	29 351	37 487
Accumulated Depreciation Impairment Property Plant Equipment					807	1 044	1 044	2 600	3 996	5 043	5 828
Average Number Employees During Period							2	2
Bank Borrowings Overdrafts								45 762	7 950	9 000	33 164
Creditors					146 968	142 278	142 606	33 542	40 429	40 417	249 131
Finance Lease Liabilities Present Value Total								3 542	2 479	1 417	1 218
Fixed Assets	231	115		468	237	3 253	9 511	39 720	29 086	18 800	9 879
Increase Decrease Due To Transfers Into Or Out Intangible Assets								-11 462
Increase From Amortisation Charge For Year Intangible Assets							1 527	8 923	9 238	9 239	8 136
Increase From Depreciation Charge For Year Property Plant Equipment						237		1 556	1 396	1 047	785
Intangible Assets						3 253	9 511	34 136	24 898	15 659	7 523
Intangible Assets Gross Cost						3 677	11 462	45 010	45 010	45 010
Net Current Assets Liabilities	-37 902	-58 841	-78 543	-140 409	-132 375	-116 029	-100 509	-186 894	-189 231	-195 994	-212 380
Other Creditors					139 002	135 807	140 740	30 000	30 000	30 000	30 000
Property Plant Equipment Gross Cost					1 044	1 044	1 044	8 184	8 184	8 184
Total Additions Including From Business Combinations Intangible Assets							7 785	33 548
Total Additions Including From Business Combinations Property Plant Equipment								7 140
Total Assets Less Current Liabilities	-37 671	-58 726	-78 543	-139 941	-132 138	-116 029	-90 998	-147 174	-160 145	-177 194	-202 501
Trade Creditors Trade Payables					7 966	6 471	1 866	8 414	7 992	15 402	1 621
Trade Debtors Trade Receivables					2 901	2 827	14 905	9 077	14 009	16 655	5 501
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment								-1 951
Creditors Due Within One Year	39 664	63 036	83 498	148 772	146 968
Share Premium Account					64 980
Tangible Fixed Assets Additions				698
Tangible Fixed Assets Cost Or Valuation	346	346	346	1 044	1 044
Tangible Fixed Assets Depreciation	115	231	346	576	807
Tangible Fixed Assets Depreciation Charged In Period		116	115	230	231

Company staff

Janice L.

Role: Director

Appointed: 03 March 2016

Latest update: 11 April 2024

Daniel H.

Role: Director

Appointed: 13 October 2010

Latest update: 11 April 2024

People with significant control

Daniel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark D.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Joyner Bolt Uk Limited

General information

Name:

Office Address:

Contact information

Website

www.joynerbolt.co.uk

Description

Financial data based on annual reports

Company staff

Janice L.

Daniel H.

People with significant control

Daniel H.

Mark D.

Accounts Documents

Company filings

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