Jordan Construction Southern Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

Jordan Construction Southern Limited was set up as Private Limited Company, registered in 14a Albany Road, Weymouth. The head office's post code is DT4 9TH. The company has been operating since 2015. The firm's Companies House Reg No. is 09456976. The company's principal business activity number is 43999 - Other specialised construction activities not elsewhere classified. 2023-06-30 is the last time when the company accounts were filed.

The limited company owes its accomplishments and permanent progress to a team of two directors, specifically Louise J. and Paul J., who have been controlling the firm since 2015/02/24.

Executives with significant control over the firm are: Louise J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	100	1 418

Balance Sheet
Cash Bank In Hand	100	23 451
Cash Bank On Hand		23 451	53 993	100	64 445	10 382	48 256	58 792
Current Assets	100	102 388	189 184	173 126	170 325	64 178	76 602	59 850
Debtors		27 587	50 691	72 321	33 113	21 463	20 104	1 058
Net Assets Liabilities		1 418	-2 981	-29 555	-63 289	-72 427	-20 176	16 698
Net Assets Liabilities Including Pension Asset Liability	100	1 418
Other Debtors		10 868
Property Plant Equipment		48 598	61 040	65 317	52 936	40 002	26 852	33 067
Stocks Inventory		51 350
Tangible Fixed Assets		48 598
Total Inventories		51 350	84 500	100 705	72 767	32 333	8 242

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		1 318
Shareholder Funds	100	1 418

Other Financial Data
Accrued Liabilities		1 545	3 750	2 100	2 205
Accumulated Depreciation Impairment Property Plant Equipment		4 836	18 694	35 267	51 580	64 514	46 764	55 699
Average Number Employees During Period			9	12	9	6	6	6
Bank Borrowings Overdrafts				686
Bank Overdrafts				686
Creditors		27 194	34 168	46 365	11 417	21 959	20 546	19 263
Creditors Due After One Year		27 194
Creditors Due Within One Year		122 374
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 345			26 815
Disposals Property Plant Equipment				11 600			43 200
Finance Lease Liabilities Present Value Total		27 194	34 168	46 365	11 417
Increase From Depreciation Charge For Year Property Plant Equipment			13 858	19 918	16 313	12 934	9 065	8 935
Merchandise					1 600
Net Current Assets Liabilities	100	-19 986	-29 853	-48 507	-104 808	-90 470	-26 482	2 894
Number Shares Allotted		50
Number Shares Issued Fully Paid				50	50	50	50	50
Other Creditors					9 000
Other Taxation Social Security Payable			9 950	7 329	24 916
Par Value Share		1		1	1	1	1	1
Prepayments				3 409	3 410
Profit Loss			-4 399	-26 574	-33 734	-9 138	52 251	40 874
Property Plant Equipment Gross Cost		53 434	79 734	100 584	104 516	104 516	73 616	88 766
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		53 434
Tangible Fixed Assets Cost Or Valuation		53 434
Tangible Fixed Assets Depreciation		4 836
Tangible Fixed Assets Depreciation Charged In Period		4 836
Total Additions Including From Business Combinations Property Plant Equipment			26 300	32 450	3 932		12 300	15 150
Total Assets Less Current Liabilities	100	28 612	31 187	16 810	-51 872	-50 468	370	35 961
Trade Creditors Trade Payables		27 677	84 551	61 666	77 104
Trade Debtors Trade Receivables		16 719	50 691	68 912	29 703
Work In Progress		51 350	84 500	100 705	71 167
Bank Borrowings								3 000
Dividends Paid								4 000

Company staff

Louise J.

Role: Director

Appointed: 24 February 2015

Latest update: 21 April 2024

Paul J.

Role: Director

Appointed: 24 February 2015

Latest update: 21 April 2024

People with significant control

Louise J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 5 October 2016
Start Date For Period Covered By Report	24 February 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5 October 2016
Annual Accounts 24 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	24 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
End Date For Period Covered By Report	30 June 2022

Jordan Construction Southern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise J.

Paul J.

People with significant control

Louise J.

Paul J.

Accounts Documents

Company filings

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