Jonathan Gordon Ltd, N13 4BS

Description

Data updated on: 01-11-2023

Jonathan Gordon Ltd is officially located at Palmers Green at 483 Green Lanes. You can look up the company by the post code - N13 4BS. Jonathan Gordon's launching dates back to 2004. This enterprise is registered under the number 05175716 and company's current status is active. This company's SIC and NACE codes are 81300 which means Landscape service activities. The business latest accounts describe the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-08-24.

This limited company owes its accomplishments and permanent progress to a team of two directors, namely Nadine G. and Jonathan G., who have been controlling the firm since July 2004. To support the directors in their duties, this limited company has been utilizing the skillset of Nadine G. as a secretary for the last twenty years.

Jonathan G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 439	2 823	93	2 927	11 624	18 497

Balance Sheet
Cash Bank In Hand	27 417	18 293	10 181	10 521	12 487	10 647
Cash Bank On Hand						10 647	7 499	31 508	32 851	36 596	19 362
Current Assets	41 108	18 293	21 548	29 969	43 368	45 147	32 874	54 328	61 499	64 219	39 191
Debtors	13 691		11 367	19 448	30 881	34 500	25 375	22 820	28 648	27 623	19 829
Intangible Fixed Assets	9 000	6 000	3 000
Net Assets Liabilities						18 497	11 038	18 063	19 107	6 621	56
Net Assets Liabilities Including Pension Asset Liability	8 439	2 823	93	2 927	11 624	18 497
Property Plant Equipment						3 532	2 966	2 405	1 957	1 598	1 309
Tangible Fixed Assets	9 686	7 549	5 733	4 505	3 553	3 532

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 339	2 723	-7	2 827	11 524	18 397
Shareholder Funds	8 439	2 823	93	2 927	11 624	18 497

Other Financial Data
Accruals Deferred Income	2 000	2 100
Accrued Liabilities Deferred Income						2 100	2 100	2 100	2 100	2 100	2 100
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						13 668	14 234	14 795	15 243	15 602	15 891
Average Number Employees During Period							6	5	6	5	4
Corporation Tax Payable						11 396	10 597	19 372	20 948	21 247	19 284
Creditors						29 480	24 100	37 968	43 647	58 494	40 196
Creditors Due Within One Year	49 307	28 809	30 073	31 432	34 591	29 480
Fixed Assets	18 686	13 549	8 733	4 505	3 553	3 532	2 966	2 405	1 957	1 598	1 309
Increase From Depreciation Charge For Year Property Plant Equipment							566	561	448	359	289
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-8 199	-10 516	-8 525	-1 463	8 777	15 667	8 774	16 360	17 852	5 725	-1 005
Number Shares Allotted		100	100	100	100	100
Other Creditors						3 820	427	2 225	6 222	4 589	1 808
Other Taxation Social Security Payable						1 701	2 157	1 036	1 155		1 114
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 200	17 200	17 200	17 200	17 200
Provisions For Liabilities Balance Sheet Subtotal						702	702	702	702	702	248
Provisions For Liabilities Charges	48	210	115	115	706	702
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			5 800			846
Tangible Fixed Assets Cost Or Valuation	23 299	23 299	16 354	16 354	16 354	17 200
Tangible Fixed Assets Depreciation	13 613	15 750	10 621	11 849	12 801	13 668
Tangible Fixed Assets Depreciation Charged In Period		2 137	3 302	1 228	952	867
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 431
Tangible Fixed Assets Disposals			12 745
Total Assets Less Current Liabilities	10 487	3 033	208	3 042	12 330	19 199	11 740	18 765	19 809	7 323	304
Trade Creditors Trade Payables						1				6 222	4 300
Trade Debtors Trade Receivables						34 500	25 375	22 820	28 648	27 623	19 829
Other Remaining Borrowings										13 386

Company staff

Nadine G.

Role: Director

Appointed: 09 July 2004

Latest update: 24 February 2024

Nadine G.

Role: Secretary

Appointed: 09 July 2004

Latest update: 24 February 2024

Jonathan G.

Role: Director

Appointed: 09 July 2004

Latest update: 24 February 2024

People with significant control

Jonathan G.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 February 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 May 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 May 2013
Annual Accounts 12 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 February 2014

Jonathan Gordon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadine G.

Nadine G.

Jonathan G.

Chalfen Secretaries Limited

Chalfen Nominees Limited

People with significant control

Jonathan G.

Accounts Documents

Company filings

Filing category

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