E.jordon(refrigeration)limited in Oldham, OL9 6QL

Description

Data updated on: 01-11-2023

This particular E.jordon(refrigeration)limited company has been operating in this business for at least fifty eight years, as it's been established in 1966. Started with registration number 00876775, E.jordon(refrigeration) is categorised as a Private Limited Company located in Refrigeration House, Oldham OL9 6QL. The firm's declared SIC number is 46499 which stands for Wholesale of household goods (other than musical instruments) n.e.c.. The business most recent annual accounts cover the period up to 2022-12-31 and the latest confirmation statement was released on 2023-03-27.

E Jordon (refrigeration) Ltd is a small-sized vehicle operator with the licence number OC1046617. The firm has one transport operating centre in the country. In their subsidiary in Oldham on Quebec Street, 2 machines are available.

This company owes its achievements and permanent growth to a group of two directors, specifically Gillian J. and Paul J., who have been controlling the firm since August 2001. In order to help the directors in their tasks, the company has been using the skills of Paul J. as a secretary since October 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 105 965	1 704 335
Current Assets	10 084 304	12 095 697
Debtors	6 973 795	8 396 996
Net Assets Liabilities	3 328 786	5 183 510
Other Debtors	337 443	477 297
Property Plant Equipment	1 398 617	1 606 828

Other Financial Data
Audit Fees Expenses	8 150	8 550
Other Non-audit Services Fees	9 905	3 100
Accrued Liabilities Deferred Income	892 374	680 257
Accumulated Depreciation Impairment Property Plant Equipment	1 538 501	1 397 378
Additions Other Than Through Business Combinations Property Plant Equipment		517 664
Administrative Expenses	2 754 463	3 252 012
Amounts Recoverable On Contracts	36 147	1 076 182
Average Number Employees During Period	117	122
Bank Borrowings	752 470	516 152
Bank Borrowings Overdrafts	633 848	396 418
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	324 909	576 193
Corporation Tax Payable	39 668	502 282
Corporation Tax Recoverable	242 288	150 218
Cost Sales	23 671 003	24 138 528
Creditors	786 078	628 662
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	206 585	274 313
Dividends Paid On Shares Interim	206 585	274 313
Finance Lease Liabilities Present Value Total	152 230	232 244
Finance Lease Payments Owing Minimum Gross	262 759	456 528
Finished Goods Goods For Resale	2 004 544	1 994 366
Further Item Deferred Expense Credit Component Total Deferred Tax Expense		-38 378
Further Item Tax Increase Decrease Component Adjusting Items		3 671
Future Minimum Lease Payments Under Non-cancellable Operating Leases		34 375
Increase Decrease In Current Tax From Adjustment For Prior Periods	-30 388	11 842
Increase From Depreciation Charge For Year Property Plant Equipment		265 319
Interest Income On Bank Deposits		1 322
Interest Payable Similar Charges Finance Costs	12 884	30 516
Net Current Assets Liabilities	2 898 144	4 416 420
Net Finance Income Costs		2 353
Other Creditors	424 870	466 946
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		406 442
Other Disposals Property Plant Equipment		450 576
Other Interest Income		1 031
Other Interest Receivable Similar Income Finance Income		2 353
Other Operating Income Format1	181 938	19 452
Other Taxation Social Security Payable	966 017	806 264
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
Profit Loss On Ordinary Activities Before Tax	1 483 775	2 587 917
Property Plant Equipment Gross Cost	2 937 118	3 004 206
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 Expense Credit Applicable Tax Rate	281 917	491 704
Tax Increase Decrease From Effect Capital Allowances Depreciation		-28 759
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings	38 944	16 214
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	4 296 761	6 023 248
Total Borrowings	633 848	396 418
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
Director Remuneration	5 281	44 823