J. Gordon (builders) Limited in Beds, LU6 3SF

Description

Data updated on: 01-11-2023

J. Gordon (builders) Limited with Companies House Reg No. 00898024 has been a part of the business world for fifty seven years. This particular Private Limited Company can be reached at 99 High Street South, Dunstable, Beds and their zip code is LU6 3SF. The company's declared SIC number is 68209 - Other letting and operating of own or leased real estate. The latest financial reports describe the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was filed on Tue, 8th Nov 2022.

The information we have describing the company's executives shows a leadership of two directors: Steven B. and Karen B. who became a part of the team on 2002-04-28 and 1993-10-01. To help the directors in their tasks, this particular business has been utilizing the expertise of Karen B. as a secretary since the appointment on 1998-01-14.

Karen B. is the individual who has 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	2011-07-31	2012-07-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	803 207	1 472 518	1 471 300	1 472 282	1 464 485	1 470 879

Balance Sheet
Cash Bank In Hand	10 242	5 024	7 730	8 954	5 026	13 755
Cash Bank On Hand							7 733	20 122	34 095	11 063	32 197	18 716	266
Current Assets	14 336	9 140	12 008	12 995	9 295	18 318	12 124	25 412	38 942	16 913	38 204	27 660	11 255
Debtors	4 094	4 116	4 278	4 041	4 269	4 563	4 391	5 017	4 567	5 141	4 971	7 888	9 921
Net Assets Liabilities						1 470 963	1 467 294	1 712 699	1 782 917	1 771 857	1 833 929	1 848 569	1 677 133
Net Assets Liabilities Including Pension Asset Liability		1 472 518	1 471 300	1 472 282	1 464 485	1 470 879
Property Plant Equipment							332	249	187	11 945	9 697	7 273
Tangible Fixed Assets	622	466	360	278	592	444

Capital & Reserves
Called Up Share Capital	610	610	610	610	610	610
Profit Loss Account Reserve	4 107	4 168	2 950	14 753	6 956	13 350
Shareholder Funds	803 207	1 472 518	1 471 300	1 472 282	1 464 485	1 470 879

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 441	1 440	1 440	1 440	1 501	1 501	1 622	1 584
Accumulated Depreciation Impairment Property Plant Equipment							6 787	6 870	6 932	10 914	14 146	16 570	15 346
Average Number Employees During Period						2
Capital Redemption Reserve	390	390	390	390	390	390
Creditors						36 358	33 954	36 692	32 110	27 347	32 921	7 668	45 668
Creditors Due Within One Year	32 501	27 088	31 055	30 983	35 284	37 799
Disposals Decrease In Depreciation Impairment Property Plant Equipment													9 755
Disposals Property Plant Equipment													16 470
Fixed Assets	821 372	1 490 466	1 490 360	1 490 278	1 490 592	1 490 444	1 490 332	2 130 146	2 129 687	2 137 659	2 245 798	2 245 862	2 264 786
Increase From Depreciation Charge For Year Property Plant Equipment								83	62	3 982	3 232	2 424	8 531
Investment Property							1 490 000	2 120 000	2 120 000	2 120 000	2 230 000	2 230 000	2 230 000
Investment Property Fair Value Model							1 490 000	2 120 000	2 120 000	2 120 000	2 230 000	2 230 000
Investments Fixed Assets							8 170	9 897	9 500	5 714	6 101	8 589	9 197
Net Current Assets Liabilities	-18 165	-17 948	-19 047	-17 988	-25 989	-18 040	-21 598	-11 280	6 832	-10 434	5 283	19 992	-34 413
Number Shares Allotted		610	610	610	610	610
Other Creditors							30 426	31 357	26 103	26 984	27 442	1 820	45 645
Other Investments Other Than Loans							8 170	9 897	9 500	5 714	6 101	8 589	9 197
Other Taxation Social Security Payable							3 528	5 335	6 007	363	5 479	5 848	23
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						198	232	273	280	709	1 036	1 056	1 068
Property Plant Equipment Gross Cost							7 119	7 119	7 119	22 859	23 843	23 843	40 935
Provisions For Liabilities Balance Sheet Subtotal							278 293	404 727	352 162	353 867	415 651	415 663	551 656
Provisions For Liabilities Charges			13	8	118	84
Revaluation Reserve	798 100	1 467 350	1 467 350	1 456 529	1 456 529	1 456 529
Share Capital Allotted Called Up Paid	610	610	610	610	610	610
Tangible Fixed Assets Additions					730
Tangible Fixed Assets Cost Or Valuation	8 089	8 089	8 089	8 089	7 119
Tangible Fixed Assets Depreciation	7 467	7 623	7 729	7 811	6 527	6 675
Tangible Fixed Assets Depreciation Charged In Period		156	106	82	176	148
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 460
Tangible Fixed Assets Disposals					1 700
Tangible Fixed Assets Increase Decrease From Revaluations		669 250
Total Additions Including From Business Combinations Property Plant Equipment										15 740	984		33 562
Total Assets Less Current Liabilities	803 207	1 472 518	1 471 313	1 472 290	1 464 603	1 472 404	1 476 904	2 118 866	2 136 519	2 127 225	2 251 081	2 265 854	2 230 373
Trade Debtors Trade Receivables							4 391	5 017	4 567	5 141	4 971	7 888	9 921

Company staff

Steven B.

Role: Director

Appointed: 28 April 2002

Latest update: 4 March 2024

Karen B.

Role: Secretary

Appointed: 14 January 1998

Latest update: 4 March 2024

Karen B.

Role: Director

Appointed: 01 October 1993

Latest update: 4 March 2024

Ceridwen G.

Role: Secretary

Resigned: 21 May 1993

Latest update: 4 March 2024

Ceridwen G.

Role: Secretary

Appointed: 01 October 1993

Resigned: 13 January 1998

Latest update: 4 March 2024

Jacqueline F.

Role: Director

Appointed: 01 October 1993

Resigned: 28 April 2002

Latest update: 4 March 2024

Karen B.

Role: Secretary

Appointed: 21 May 1993

Resigned: 01 October 1993

Latest update: 4 March 2024

Ceridwen G.

Role: Director

Appointed: 08 November 1992

Resigned: 13 January 1998

Latest update: 4 March 2024

James G.

Role: Director

Appointed: 08 November 1992

Resigned: 20 March 1993

Latest update: 4 March 2024

People with significant control

Karen B.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 October 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 October 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 March 2013
Annual Accounts 15 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 November 2013

J. Gordon (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Karen B.

Karen B.

Ceridwen G.

Ceridwen G.

Jacqueline F.

Karen B.

Ceridwen G.

James G.

People with significant control

Karen B.

Accounts Documents

Company filings

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