Crowther Jordan Limited in Wolverhampton, WV11 1ST

Description

Data updated on: 01-11-2023

Crowther Jordan Limited with Companies House Reg No. 03185022 has been in this business field for 28 years. This particular Private Limited Company is located at 39 High Street, Wednesfield in Wolverhampton and its zip code is WV11 1ST. This enterprise's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. Crowther Jordan Ltd filed its account information for the financial period up to Wednesday 31st May 2023. The firm's most recent annual confirmation statement was filed on Wednesday 26th April 2023.

At present, this company is supervised by 1 managing director: Stephen G., who was assigned this position twenty eight years ago. The company had been guided by Gary H. until 2006. Furthermore another director, namely Lufmer Limited gave up the position twenty eight years ago. To provide support to the directors, this company has been utilizing the skillset of Anne G. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	228 675	255 872	266 445	278 429	290 649	305 797

Balance Sheet
Cash Bank In Hand	6 025	42	137	76	21	64
Cash Bank On Hand						64	520	19	31	50 484	63 388	82 976	25 353
Current Assets	92 802	83 899	101 576	101 817	100 621	108 791	125 680	123 510	126 526	144 210	143 008	179 612	135 757
Debtors	86 777	83 857	101 439	101 741	100 600	108 727	125 160	123 491	126 495	93 726	79 620	96 636	110 404
Intangible Fixed Assets	399 000	399 000	399 000	399 000	396 525	394 050
Net Assets Liabilities						305 797	310 516	319 754	352 996	376 898	381 655	417 754	433 685
Net Assets Liabilities Including Pension Asset Liability	228 675	255 872	266 445	278 429	290 649	305 797
Other Debtors						11 490	10 279	11 150	6 912	5 425	5 941	8 808	10 634
Property Plant Equipment						5 228	9 241	8 157	9 934	7 816	10 211	7 074	3 831
Tangible Fixed Assets	8 229	6 216	4 172	5 920	4 975	5 228

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	227 675	254 872	265 445	277 429	289 649	304 797
Shareholder Funds	228 675	255 872	266 445	278 429	290 649	305 797

Other Financial Data
Amount Specific Advance Or Credit Directors													24
Amount Specific Advance Or Credit Made In Period Directors													24
Accumulated Amortisation Impairment Intangible Assets						25 950	28 425	30 900	33 375	35 850	38 325	40 800	43 275
Accumulated Depreciation Impairment Property Plant Equipment						27 979	29 876	32 758	32 013	35 519	35 085	29 745	30 364
Amounts Recoverable On Contracts						22 328	21 163	27 813	10 502	19 765	26 041	19 092	16 352
Average Number Employees During Period							6	9	9	9	8	8	8
Bank Borrowings Overdrafts						70 825	85 190	57 527	30 156
Bank Overdrafts						70 825	85 190	57 527	30 156
Creditors						66 205	56 247	55 421	35 669	157 973	151 446	146 910	81 900
Creditors Due After One Year	106 109	97 354	95 617	90 939	88 603	66 205
Creditors Due Within One Year	164 746	135 581	142 619	136 814	122 390	135 444
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 148	375	4 321		4 091	8 477	1 930
Disposals Property Plant Equipment							1 148	635	4 321		4 091	8 477	2 624
Fixed Assets	407 229	405 216	403 172	404 920	401 500	399 278	400 816	397 257	396 559	391 966	391 886	386 274	380 556
Future Minimum Lease Payments Under Non-cancellable Operating Leases						9 240	9 240	8 500	9 240	9 240	8 685	14 381	8 928
Increase From Amortisation Charge For Year Intangible Assets							2 475	2 475	2 475	2 475	2 475	2 475	2 475
Increase From Depreciation Charge For Year Property Plant Equipment							3 045	3 257	3 576	3 506	3 657	3 137	2 549
Intangible Assets						394 050	391 575	389 100	386 625	384 150	381 675	379 200	376 725
Intangible Assets Gross Cost						420 000	420 000	420 000	420 000	420 000	420 000	420 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	21 000	21 000	21 000	23 475	25 950
Intangible Fixed Assets Amortisation Charged In Period					2 475	2 475
Intangible Fixed Assets Cost Or Valuation	420 000	420 000	420 000	420 000	420 000
Net Current Assets Liabilities	-71 944	-51 682	-41 043	-34 997	-21 769	-26 653	-32 564	-20 802	-6 227	-13 763	-8 438	32 702	53 857
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						66 205	56 247	55 421	35 669	93 473	98 096	92 896	28 028
Other Taxation Social Security Payable						33 001	38 187	37 611	43 385	62 112	47 999	48 158	44 646
Par Value Share		1	1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost						33 207	39 117	40 915	41 947	43 335	45 296	36 819	34 195
Provisions For Liabilities Balance Sheet Subtotal						623	1 489	1 280	1 667	1 305	1 793	1 222	728
Provisions For Liabilities Charges	501	308	67	555	479	623
Secured Debts	92 169	60 253	71 281	64 122	50 287	70 825
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		996	562	4 336	1 802	2 303
Tangible Fixed Assets Cost Or Valuation	27 127	28 123	28 685	31 884	33 686	33 207
Tangible Fixed Assets Depreciation	18 898	21 907	24 513	25 964	28 711	27 979
Tangible Fixed Assets Depreciation Charged In Period		3 009	2 606	2 528	2 747	1 942
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 077		2 674
Tangible Fixed Assets Disposals				1 137		2 782
Total Additions Including From Business Combinations Property Plant Equipment							7 058	2 433	5 353	1 388	6 052
Total Assets Less Current Liabilities	335 285	353 534	362 129	369 923	379 731	372 625	368 252	376 455	390 332	378 203	383 448	418 976	434 413
Trade Creditors Trade Payables						10 512	2 770	5 749	7 700	2 388	5 351	5 856	9 226
Trade Debtors Trade Receivables						74 909	93 718	84 528	109 081	68 536	47 638	68 736	83 418
Number Shares Issued Fully Paid										1 000	1 000	1 000	1 000

Company staff

Anne G.

Role: Secretary

Appointed: 07 April 2006

Latest update: 4 March 2024

Stephen G.

Role: Director

Appointed: 15 April 1996

Latest update: 4 March 2024

Gary H.

Role: Director

Appointed: 12 May 2003

Resigned: 07 April 2006

Latest update: 4 March 2024

Gary H.

Role: Secretary

Appointed: 15 April 1996

Resigned: 07 April 2006

Latest update: 4 March 2024

Semken Limited

Role: Corporate Secretary

Appointed: 12 April 1996

Resigned: 15 April 1996

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 4 March 2024

Lufmer Limited

Role: Director

Appointed: 12 April 1996

Resigned: 15 April 1996

Latest update: 4 March 2024

People with significant control

Executives who control the firm include: Stephen G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anne G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Anne G.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 6 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	6 February 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014

Crowther Jordan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne G.

Stephen G.

Gary H.

Gary H.

Semken Limited

Lufmer Limited

People with significant control

Stephen G.

Anne G.

Accounts Documents

Company filings

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