Jo Gordon Limited in Bessborough Road Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

Started with Reg No. 04251117 23 years ago, Jo Gordon Limited is categorised as a Private Limited Company. Its current office address is 2 Jardine House, The Harrovian Business Village Bessborough Road Harrow. The firm's classified under the NACE and SIC code 47990: Other retail sale not in stores, stalls or markets. Its most recent financial reports were submitted for the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was filed on Wed, 12th Jul 2023.

In this limited company, many of director's assignments up till now have been performed by Ian M. and Joanna M.. As for these two managers, Ian M. has carried on with the limited company the longest, having been a part of officers' team since 2001-07-12. To find professional help with legal documentation, the limited company has been utilizing the skillset of Joanna M. as a secretary since 2001.

Joanna M. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 617	34 806	29 319	15 611	3 288

Balance Sheet
Cash Bank In Hand	54 030	54 124	49 084	25 620	14 171
Cash Bank On Hand					14 171	22 814	21 450	48 367	36 793	93 434	94 614	157 970
Current Assets	68 534	62 702	60 738	40 973	26 330	35 991	36 982	70 950	65 193	106 749	105 724	216 087
Debtors	7 514	5 488	6 654	9 853	5 840	4 398	7 524	14 575	20 900	5 815	3 610	50 617
Net Assets Liabilities					3 288	9 775	15 863	46 990	44 815	80 108	70 795	102 280
Net Assets Liabilities Including Pension Asset Liability	36 617	34 806	29 319	15 611	3 288
Other Debtors							5 332	2 270	19 704	4 333	2 566	7 800
Property Plant Equipment					3 663	2 748	2 061	1 546	1 256	1 132	2 783	3 216
Stocks Inventory	6 990	3 090	5 000	5 500	6 319
Tangible Fixed Assets	1 362	1 878	4 138	3 531	3 663
Total Inventories					6 319	8 779	8 008	8 008	7 500	7 500	7 500	7 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	36 615	34 804	29 317	15 609	3 286
Shareholder Funds	36 617	34 806	29 319	15 611	3 288

Other Financial Data
Accrued Liabilities Deferred Income					500	500	500	500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment					23 805	24 720	25 407	25 922	26 341	26 718	27 645	28 716
Additional Provisions Increase From New Provisions Recognised								-96		-21	317	85
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-175	-147		-51
Average Number Employees During Period						1	2	2	2	2	2	2
Corporation Tax Payable					1 884	8 297	8 431	14 937	8 346	16 511	7 203	14 936
Creditors					26 015	28 449	22 812	25 234	21 413	27 573	37 195	116 421
Creditors Due Within One Year	33 279	29 476	34 793	28 239	26 015
Increase From Depreciation Charge For Year Property Plant Equipment						915	687	515	419	377	927	1 071
Loans From Directors					2 734	771	176	972
Merchandise					6 319	8 779	8 008	8 008	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	35 255	33 226	25 945	12 734	315	7 542	14 170	45 716	43 780	79 176	68 529	99 666
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Taxation Social Security Payable					3 333	305
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					5 000							36 673
Property Plant Equipment Gross Cost					27 468	27 468	27 468	27 468	27 597	27 850	30 428	31 932
Provisions					690	515	368	272	221	200	517	602
Provisions For Liabilities Balance Sheet Subtotal					690	515	368	272	221	200	517	602
Provisions For Liabilities Charges		298	764	654	690
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 142	3 640	570	1 353
Tangible Fixed Assets Cost Or Valuation	20 763	21 905	25 545	26 115	27 468
Tangible Fixed Assets Depreciation	19 401	20 027	21 407	22 584	23 805
Tangible Fixed Assets Depreciation Charged In Period		626	1 380	1 177	1 221
Total Assets Less Current Liabilities	36 617	35 104	30 083	16 265	3 978	10 290	16 231	47 262	45 036	80 308	71 312	102 882
Trade Creditors Trade Payables					17 564	18 576	13 705	8 825	12 205	3 350	29 310	99 481
Trade Debtors Trade Receivables					840	4 398	2 192	12 305	1 196	1 482	1 044	6 144
Total Additions Including From Business Combinations Property Plant Equipment									129	253	2 578	1 504

Company staff

Ian M.

Role: Director

Appointed: 12 July 2001

Latest update: 9 January 2024

Joanna M.

Role: Secretary

Appointed: 12 July 2001

Latest update: 9 January 2024

Joanna M.

Role: Director

Appointed: 12 July 2001

Latest update: 9 January 2024

People with significant control

Joanna M.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	30 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 June 2015
Annual Accounts 10 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 May 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Jo Gordon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Joanna M.

Joanna M.

People with significant control

Joanna M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies