Jordan Andrew Mark Industries Ltd. in Maidenhead, SL6 4LX

Description

Data updated on: 01-11-2023

2012 is the year of the start of Jordan Andrew Mark Industries Ltd., the company which is located at 5 Montrose Drive, , Maidenhead. This means it's been twelve years Jordan Andrew Mark Industries has prospered on the British market, as it was created on 2012-10-15. The registered no. is 08253757 and its area code is SL6 4LX. The enterprise's classified under the NACE and SIC code 47910 which means Retail sale via mail order houses or via Internet. 2022-10-31 is the last time when the company accounts were filed.

Our info describing this particular firm's personnel indicates there are two directors: Andrew J. and Mark J. who became a part of the team on 2012-10-15.

The companies that control the firm include: Sunsey Holdings Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Wetherby, LS22 7RD, West Yorkshire and was registered as a PSC under the registration number 13091507. Mjj Holdings Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Wetherby, LS22 7RD, West Yorkshire and was registered as a PSC under the registration number 13091462.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-1 152	-7 794	21 823	29 564

Balance Sheet
Cash Bank In Hand	3 281	11 598	28 776	37 014
Current Assets	8 081	20 398	39 996	48 000	150 251	241 584	373 787	641 146	1 177 077	1 136 779
Intangible Fixed Assets	4 879	3 157	1 435
Stocks Inventory	4 800	8 800	11 220	10 986
Tangible Fixed Assets	3 305	2 138	4 684	5 473
Cash Bank On Hand							357 808	611 781	1 042 924	1 072 813
Debtors							6 128	13 963	113 953	43 765
Other Debtors								9 965	98 632	19 971
Property Plant Equipment							3 390	6 363	12 491	13 867
Total Inventories							9 851	15 402	20 200	20 201

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 300	1 300
Profit Loss Account Reserve	-2 152	-8 794	-39 177	-31 436
Shareholder Funds	-1 152	-7 794	21 823	29 564

Other Financial Data
Average Number Employees During Period						10	10	12	19	22
Creditors					65 985	69 968	127 186	166 343	244 570	235 673
Creditors Due Within One Year	17 417	33 487	24 292	23 909
Depreciation Amortisation Impairment Expense					2 707	4 011
Fixed Assets	8 184	5 295	6 119	5 473	7 041	7 876	3 713	6 363	12 491	13 867
Intangible Fixed Assets Additions	5 165
Intangible Fixed Assets Aggregate Amortisation Impairment	286	2 008	3 730	5 165
Intangible Fixed Assets Amortisation Charged In Period	286	1 722	1 722	1 435
Intangible Fixed Assets Cost Or Valuation	5 165	5 165	5 165
Net Current Assets Liabilities	-9 336	-13 089	15 704	24 091	84 266	171 616	246 601	474 803	932 507	901 106
Number Shares Allotted	1 000	1 000	1 300	1 300
Other Operating Expenses Format2					90 535	155 849
Other Operating Income Format2						895
Par Value Share	1	1	1	1
Profit Loss					81 743	138 017
Raw Materials Consumables Used					128 482	193 852
Share Capital Allotted Called Up Paid	1 000	1 000	1 300	1 300
Share Premium Account			59 700	59 700
Staff Costs Employee Benefits Expense					48 067	65 958
Tangible Fixed Assets Additions	3 500		5 071	3 384
Tangible Fixed Assets Cost Or Valuation	3 500	3 500	8 571	11 955
Tangible Fixed Assets Depreciation	195	1 362	3 887	6 482
Tangible Fixed Assets Depreciation Charged In Period	195	1 167	2 525	2 595
Tax Tax Credit On Profit Or Loss On Ordinary Activities					10 474	20 396
Total Assets Less Current Liabilities	-1 152	-7 794	21 823	29 564	91 307	179 492	250 314	481 166	944 998	914 973
Turnover Revenue					362 008	577 188
Accumulated Amortisation Impairment Intangible Assets							9 799	10 122	10 122
Accumulated Depreciation Impairment Property Plant Equipment							9 489	12 908	16 639	21 318
Advances Credits Directors	9 125	21 207	16 013	16 648
Advances Credits Made In Period Directors			5 194
Advances Credits Repaid In Period Directors	9 125	12 082
Increase From Amortisation Charge For Year Intangible Assets								323
Increase From Depreciation Charge For Year Property Plant Equipment								3 419	3 731	4 679
Intangible Assets							323
Intangible Assets Gross Cost							10 122	10 122	10 122
Other Creditors							53 266	3 070	5 580	13 841
Other Taxation Social Security Payable							57 863	105 436	198 254	216 554
Property Plant Equipment Gross Cost							12 879	19 271	29 130	35 185
Total Additions Including From Business Combinations Property Plant Equipment								6 392	9 859	6 055
Trade Creditors Trade Payables							16 057	57 837	40 736	5 278
Trade Debtors Trade Receivables							6 128	3 998	15 321	23 794

Company staff

Andrew J.

Role: Director

Appointed: 15 October 2012

Latest update: 12 December 2023

Mark J.

Role: Director

Appointed: 15 October 2012

Latest update: 12 December 2023

People with significant control

Sunsey Holdings Limited

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Registrar Of Companies (England And Wales)

Registration number 13091507

Notified on 16 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mjj Holdings Limited

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Registrar Of Companies (England And Wales)

Registration number 13091462

Notified on 16 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark J.

Notified on 6 April 2016

Ceased on 16 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew J.

Notified on 6 April 2016

Ceased on 16 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	15 October 2012
Date Approval Accounts	7 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Jordan Andrew Mark Industries Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Mark J.

People with significant control

Sunsey Holdings Limited

Mjj Holdings Limited

Mark J.

Andrew J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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