P.o. Joyce Limited in East Finchley,, N2 8DZ

Description

Data updated on: 01-11-2023

00344342 is a registration number used by P.o. Joyce Limited. It was registered as a Private Limited Company on 1938-09-15. It has been present in this business for the last eighty six years. The enterprise can be reached at The Timberies, Church Lane, in East Finchley,. The office's post code assigned is N2 8DZ. The company's principal business activity number is 46130 which means Agents involved in the sale of timber and building materials. P.o. Joyce Ltd reported its account information for the financial year up to 2023-03-31. Its most recent confirmation statement was released on 2023-02-22.

P O Joyce Ltd is a small-sized vehicle operator with the licence number OK0204208. The firm has one transport operating centre in the country. In their subsidiary in London on Church Lane, 1 machine is available.

For the following company, a number of director's responsibilities have been carried out by Thomas J. and Neil J.. Amongst these two managers, Neil J. has administered company for the longest time, having been one of the many members of officers' team since 1992. To help the directors in their tasks, this particular company has been utilizing the skills of Darrell G. as a secretary since the appointment on 2004-02-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	124 714	132 571	145 445

Balance Sheet
Cash Bank In Hand			250
Cash Bank On Hand			250		217		260	124 929	175 675	148 933
Current Assets	266 423	263 131	287 296	283 136	256 600	232 916	204 652	316 563	395 881	389 563
Debtors	54 646	34 755	56 216	46 683	49 517	49 076	31 397	26 404	37 048	36 508
Net Assets Liabilities				142 754	97 256	80 309	96 887	197 671	228 341	250 851
Other Debtors			3 065	1 371	1 486	1 986	1 819	1 536	1 078	869
Property Plant Equipment			52 861	39 684	32 373	26 699	39 102	31 410	24 337	34 327
Stocks Inventory	211 777	228 376	230 830
Tangible Fixed Assets	42 990	35 550	52 861
Total Inventories			230 830	236 453	206 866	183 840	172 995	165 230	183 158	204 122

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000
Profit Loss Account Reserve	109 714	117 571	130 445
Shareholder Funds	124 714	132 571	145 445

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			298 181	290 658	297 969	303 643	298 590	306 282	285 118	280 607
Average Number Employees During Period				10	10	8	8	8	9	9
Bank Borrowings Overdrafts			20 225	16 343	29 829	37 383	16 055		35 540	66 790
Creditors			194 712	180 066	185 689	174 334	139 520	144 334	187 253	166 517
Creditors Due Within One Year	184 699	166 110	194 712
Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 999			15 099		26 647	13 499
Disposals Property Plant Equipment				20 700			16 000		28 237	23 350
Finance Lease Liabilities Present Value Total			11 575				6 198
Increase From Depreciation Charge For Year Property Plant Equipment				9 476	7 311	5 674	10 046	7 692	5 483	8 988
Merchandise			230 830	236 453	206 866	183 840	172 995	165 230	183 158	204 122
Net Current Assets Liabilities	81 724	97 021	92 584	103 070	70 911	58 582	65 132	172 229	208 628	223 046
Number Shares Allotted		15 000	15 000
Other Creditors			20 956	29 757	17 457	44 674	45 112	45 112	9 879	10 279
Other Taxation Social Security Payable			27 904	28 331	24 309	24 753	25 531	34 779	38 301	30 458
Par Value Share		1	1
Property Plant Equipment Gross Cost			351 042	330 342	330 342	330 342	337 692	337 692	309 455	314 934
Provisions For Liabilities Balance Sheet Subtotal					6 028	4 972	7 347	5 968	4 624	6 522
Share Capital Allotted Called Up Paid	15 000	15 000	15 000
Tangible Fixed Assets Cost Or Valuation	327 892	327 892	351 042
Tangible Fixed Assets Depreciation	284 902	292 342	298 181
Total Assets Less Current Liabilities	124 714	132 571	145 445	142 754	103 284	85 281	104 234	203 639	232 965	257 373
Trade Creditors Trade Payables			114 052	105 635	114 094	67 524	46 624	64 443	103 533	58 990
Trade Debtors Trade Receivables			53 151	45 312	48 031	47 090	29 578	24 868	35 970	35 639
Increase Decrease In Property Plant Equipment							23 350
Total Additions Including From Business Combinations Property Plant Equipment							23 350			28 829

Company staff

Thomas J.

Role: Director

Appointed: 06 October 2011

Latest update: 5 March 2024

Darrell G.

Role: Secretary

Appointed: 06 February 2004

Latest update: 5 March 2024

Neil J.

Role: Director

Appointed: 22 February 1992

Latest update: 5 March 2024

Neil J.

Role: Secretary

Appointed: 13 December 1997

Resigned: 06 February 2004

Latest update: 5 March 2024

Stanley J.

Role: Director

Appointed: 22 February 1992

Resigned: 13 December 1997

Latest update: 5 March 2024

Patricia J.

Role: Director

Appointed: 22 February 1992

Resigned: 14 January 2004

Latest update: 5 March 2024

People with significant control

Executives with significant control over the firm are: Neil J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 November 2015
Date Approval Accounts	20 November 2015
Annual Accounts 31 August 2016
Date Approval Accounts	31 August 2016

P.o. Joyce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas J.

Darrell G.

Neil J.

Neil J.

Stanley J.

Patricia J.

People with significant control

Neil J.

Thomas J.

Accounts Documents

Company Vehicle Operator Data

The Timberies

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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