I H Jordan (transport) Limited in Knutsford, WA16 0SR

Description

Data updated on: 01-11-2023

This particular firm is located in Knutsford with reg. no. 01640205. The firm was started in 1982. The office of this company is located at Ground Floor Rear Barn The Brookdale Centre. The area code for this place is WA16 0SR. The firm's registered with SIC code 49410 and their NACE code stands for Freight transport by road. 2022-09-30 is the last time when the company accounts were filed.

The company has a solitary director this particular moment running this specific business, specifically Justin G. who has been doing the director's tasks for fourty two years. This business had been presided over by Rosaleen J. until 2014. Furthermore a different director, specifically Ian J. resigned in 2014.

Justin G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand			22 938	8 941	26 476	113 411	139 723	53 418	133 885
Current Assets		225 624	327 624	337 616	389 623	426 862	863 108	1 000 191	846 892
Debtors	77 173	225 624	304 686	328 675	363 147	313 451	723 385	946 773	713 007
Net Assets Liabilities		-37 876	-9 406	-13 658	1 325	1 207	139 535	304 970	263 332
Other Debtors		48 384	75 731	90 223	92 970	87 832	52 317	127 366	118 497
Property Plant Equipment		10 027	7 458	4 840	2 280	902	35 185	71 636
Net Assets Liabilities Including Pension Asset Liability	-33 609	-37 876
Tangible Fixed Assets	8 732	10 027

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-34 609	-38 876

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		15 431	18 097	20 715	23 275	24 653	14 410	4 134	84 269
Additions Other Than Through Business Combinations Property Plant Equipment			97
Average Number Employees During Period		2	2	3	3	3	3	3	7
Bank Overdrafts		3 267	6 973	24 508
Creditors		273 527	343 220	355 706	390 145	426 386	41 295	70 001	803 802
Deferred Tax Asset Debtors		5 937
Increase From Depreciation Charge For Year Property Plant Equipment			2 666	2 618	2 560	1 378	5 541	4 134	51 368
Net Current Assets Liabilities	-42 341	-47 903	-15 596	-18 090	-522	476	152 401	316 987	43 090
Other Creditors		109 999	143 772	113 667	141 060	142 160	219 231	237 802	231 903
Property Plant Equipment Gross Cost		25 458	25 555	25 555	25 555	25 555	49 595	49 606	704 361
Provisions For Liabilities Balance Sheet Subtotal			1 268	408	433	171	6 756	13 652	77 210
Taxation Social Security Payable		9 382	7 501	6 257
Total Assets Less Current Liabilities		-37 876	-8 138	-13 250	1 758	1 378	187 586	388 623	813 182
Trade Creditors Trade Payables		150 879	184 974	211 274	199 542	232 478	417 643	385 412	407 958
Trade Debtors Trade Receivables		171 303	228 955	238 452	270 177	225 619	671 068	819 407	594 510
Amount Specific Advance Or Credit Directors		36 342	57 082	67 987	69 268	63 066	29 705		1 133
Amount Specific Advance Or Credit Made In Period Directors			38 107	25 599	30 274	26 305	24 247		51 791
Amount Specific Advance Or Credit Repaid In Period Directors			17 367	14 694	28 993	32 507	57 608	29 705	50 658
Bank Borrowings Overdrafts				24 508	38 539	33 781	41 295	31 567	21 595
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 784		2 264
Disposals Property Plant Equipment							15 884		2 264
Finance Lease Liabilities Present Value Total								38 434	87 416
Fixed Assets								71 636	770 092
Increase Decrease In Property Plant Equipment								49 606	600 000
Intangible Assets									150 000
Intangible Assets Gross Cost									150 000
Other Taxation Social Security Payable				6 257	11 004	17 967	65 128	45 352	66 552
Total Additions Including From Business Combinations Intangible Assets									150 000
Total Additions Including From Business Combinations Property Plant Equipment							39 924	49 606	607 424
Capital Employed	-33 609	-37 876
Creditors Due Within One Year	119 514	273 527
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		3 410
Tangible Fixed Assets Cost Or Valuation	26 697	25 458
Tangible Fixed Assets Depreciation	17 965	15 431
Tangible Fixed Assets Depreciation Charged In Period		2 115
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 649
Tangible Fixed Assets Disposals		4 649

Company staff

Justin G.

Role: Director

Appointed: 31 March 2014

Latest update: 11 February 2024

Justin G.

Role: Secretary

Appointed: 31 March 2013

Latest update: 11 February 2024

People with significant control

Justin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

I H Jordan (transport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin G.

Justin G.

Rosaleen J.

Ian J.

People with significant control

Justin G.

Accounts Documents

Company filings

Filing category

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