Gordon Jones & Co Limited in Birmingham, B45 9JR

Description

Data updated on: 01-11-2023

This particular Gordon Jones & Co Limited company has been operating in this business for 12 years, having launched in 2012. Registered under the number 08331685, Gordon Jones & is a Private Limited Company with office in 137-139 New Road, Birmingham B45 9JR. The enterprise's registered with SIC code 69102 : Solicitors. 2022-08-31 is the last time the accounts were reported.

The following limited company owes its achievements and constant improvement to a team of two directors, specifically Denise W. and David W., who have been managing it for 12 years.

Denise W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	57 056	70 298	44 430

Balance Sheet
Cash Bank On Hand									91 020	97 019
Current Assets	100	196 326	377 409	221 649	392 405	266 052	422 137	481 176	356 782	322 595
Debtors	100	114 443	125 190	105 209					265 762	225 576
Net Assets Liabilities				44 430	141 184	179 161	256 310	254 466	170 538	132 175
Other Debtors									152 337	105 935
Property Plant Equipment									648	549
Cash Bank In Hand		81 883	252 219	116 440
Intangible Fixed Assets		240 000	180 000	120 000
Tangible Fixed Assets		3 092	9 788	5 796
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		56 956	70 198	44 330
Shareholder Funds	100	57 056	70 298	44 430

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									300 000
Accumulated Depreciation Impairment Property Plant Equipment									13 253	13 352
Amounts Recoverable On Contracts									51 531	49 215
Average Number Employees During Period						11	10	10	11	11
Bank Borrowings									122 917	97 917
Bank Borrowings Overdrafts									97 917	72 917
Corporation Tax Payable									4 351	14 430
Creditors				305 015	322 591	93 006	174 188	122 917	97 917	72 917
Dividends Paid									100 000	100 000
Fixed Assets		245 092	191 788	127 796	64 295	1 065	901	764	648
Future Minimum Lease Payments Under Non-cancellable Operating Leases									9 133	6 266
Increase From Depreciation Charge For Year Property Plant Equipment										99
Intangible Assets Gross Cost									300 000
Net Current Assets Liabilities	100	-188 036	-121 490	-83 366	76 889	178 096	255 409	376 619	267 807	204 543
Other Creditors									23 076	44 717
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									40 899	48 335
Other Taxation Social Security Payable									36 548	33 905
Prepayments Accrued Income									8 552	856
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 623	7 075	5 050	7 460	8 811	8 552
Profit Loss									16 072	61 637
Property Plant Equipment Gross Cost									13 901
Total Assets Less Current Liabilities	100	57 056	70 298	44 430	141 184	179 161	256 310	377 383	268 455	205 092
Total Borrowings									97 917	72 917
Trade Creditors Trade Payables									10 699	20 444
Trade Debtors Trade Receivables									53 342	69 570
Creditors Due Within One Year		384 362	498 899	305 015
Intangible Fixed Assets Additions		300 000
Intangible Fixed Assets Aggregate Amortisation Impairment		60 000	120 000	180 000
Intangible Fixed Assets Amortisation Charged In Period		60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation		300 000	300 000	300 000
Investments Fixed Assets		2 000	2 000	2 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		8 636	9 852
Tangible Fixed Assets Cost Or Valuation		4 049	13 901	13 901
Tangible Fixed Assets Depreciation		957	4 113	8 105
Tangible Fixed Assets Depreciation Charged In Period		957	3 156	3 992
Tangible Fixed Assets Disposals		4 587
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Denise W.

Role: Director

Appointed: 14 December 2012

Latest update: 13 February 2024

David W.

Role: Director

Appointed: 14 December 2012

Latest update: 13 February 2024

People with significant control

Denise W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	2012-12-14
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	7 April 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 April 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014

Gordon Jones & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise W.

David W.

Gordon J.

People with significant control

Denise W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Gordon Jones & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise W.

David W.

Gordon J.

People with significant control

Denise W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014