E Jordon Holdings Limited in Oldham, OL9 6QL

Description

Data updated on: 01-11-2023

E Jordon Holdings came into being in 2015 as a company enlisted under no 09445807, located at OL9 6QL Oldham at Refrigeration House. This firm has been in business for 9 years and its current state is active. This business's principal business activity number is 64209 meaning Activities of other holding companies n.e.c.. E Jordon Holdings Ltd filed its latest accounts for the period up to 2022-12-31. Its most recent annual confirmation statement was filed on 2023-02-18.

According to the latest data, the firm is overseen by a single managing director: Paul J., who was arranged to perform management duties on 2015-02-18.

Paul J. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-10-31	2021-12-31	2022-12-31
Currency
Net Worth	1

Balance Sheet
Debtors	1	201	201
Other Debtors	1	201	201

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Deferred Income		892 374	680 257
Accumulated Depreciation Impairment Property Plant Equipment		303 824	254 802
Additions Other Than Through Business Combinations Property Plant Equipment			23 675
Administrative Expenses		2 754 463	3 252 012
Amounts Recoverable On Contracts		36 147	1 076 182
Bank Borrowings		752 470	516 152
Bank Borrowings Overdrafts		118 622	119 734
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		324 909	576 193
Cash Cash Equivalents		1 105 965	1 704 335
Corporation Tax Payable		39 668	502 282
Corporation Tax Recoverable		242 288	150 218
Cost Sales		23 671 003	24 138 528
Current Tax For Period			417 859
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			-38 378
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		181 897	67 557
Distribution Costs		998 444	1 289 070
Dividends Paid Classified As Financing Activities		-206 585	-274 313
Dividends Paid To Owners Parent Classified As Financing Activities		-206 585	-274 313
Finance Lease Liabilities Present Value Total		152 230	232 244
Finance Lease Payments Owing Minimum Gross		110 529	224 284
Finished Goods Goods For Resale		2 004 544	1 994 366
Further Item Deferred Expense Credit Component Total Deferred Tax Expense			-38 378
Income Taxes Paid Refund Classified As Operating Activities		-77 004	124 983
Increase Decrease In Current Tax From Adjustment For Prior Periods		-30 388	11 842
Increase From Depreciation Charge For Year Property Plant Equipment			23 501
Interest Income On Bank Deposits			1 322
Interest Paid Classified As Operating Activities		-12 884	-30 516
Interest Payable Similar Charges Finance Costs		12 884	30 516
Interest Received Classified As Investing Activities			-2 353
Investments Fixed Assets		1 999 999	1 999 999
Investments In Subsidiaries		1 999 999	1 999 999
Net Cash Generated From Operations			-1 272 529
Net Current Assets Liabilities		201	201
Net Finance Income Costs			2 353
Other Creditors		424 870	466 946
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			72 523
Other Disposals Property Plant Equipment			81 587
Other Interest Receivable Similar Income Finance Income			2 353
Pension Other Post-employment Benefit Costs Other Pension Costs		112 405	126 951
Prepayments Accrued Income		741 633	199 578
Profit Loss		1 332 266	2 129 037
Property Plant Equipment Gross Cost		333 792	275 880
Staff Costs Employee Benefits Expense		5 153 375	5 521 156
Taxation Including Deferred Taxation Balance Sheet Subtotal		181 897	211 076
Tax Decrease From Utilisation Tax Losses		143 119
Tax Increase Decrease From Effect Capital Allowances Depreciation			-28 759
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		4 155	2 586
Tax Tax Credit On Profit Or Loss On Ordinary Activities		151 509	458 880
Total Assets Less Current Liabilities	1	2 000 200	2 000 200
Total Borrowings		118 622	119 734
Total Current Tax Expense Credit		-30 388	429 701
Total Deferred Tax Expense Credit		181 897	29 179
Trade Creditors Trade Payables		4 634 080	4 879 510
Trade Debtors Trade Receivables		5 616 284	6 493 721
Wages Salaries		4 541 073	4 845 440
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Paul J.

Role: Director

Appointed: 18 February 2015

Latest update: 15 April 2024

People with significant control

Paul J.

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

substantial control or influence

1/2 or less of voting rights

1/2 or less of shares

The Jordon Family Settlement Trust

Address: Refrigeration House Quebec Street, Oldham, OL9 6QL, England

Legal authority Trust Law

Legal form Trust

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

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
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

E Jordon Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

People with significant control

Paul J.

The Jordon Family Settlement Trust

Accounts Documents

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