Jordan Electrics Limited in Motherwell, ML1 4UL

Description

Data updated on: 01-11-2023

Jordan Electrics Limited is a Private Limited Company, with headquarters in 27 Carfin Industrial Estate, Carfin in Motherwell. The zip code is ML1 4UL. The enterprise exists since Thu, 5th Jan 1989. The firm's Companies House Reg No. is SC115448. The enterprise's principal business activity number is 43210 meaning Electrical installation. The firm's latest financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-01-05.

Taking into consideration this particular company's constant growth, it was unavoidable to acquire more company leaders, including: Ian C., Marc W., Douglas M. who have been cooperating since Mon, 15th May 2023 to fulfil their statutory duties for this specific company. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Brian J. as a secretary for the last 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 062 296	3 923 448	4 368 139	6 593 203	5 626 312
Current Assets	8 803 634	10 168 492	11 348 746	13 629 820	14 706 731
Debtors	5 013 629	5 481 952	6 116 158	5 514 834	7 272 572
Net Assets Liabilities	8 771 644	10 038 149	11 366 987	13 284 656	14 085 697
Other Debtors	319 703	372 985	1 021 751	178 269	365 609
Property Plant Equipment	446 911	450 606	837 790	462 481	469 239
Total Inventories	727 709	763 092	864 449	1 521 783	1 807 847

Other Financial Data
Audit Fees Expenses				11 215	13 000
Director Remuneration				126 562	91 571
Dividend Recommended By Directors					153 600
Accumulated Depreciation Impairment Property Plant Equipment	482 475	557 985	685 860	608 191	624 109
Amounts Owed By Associates	213 726	628 767	628 767	1 685 575	1 993 575
Amounts Owed By Group Undertakings	4 480 200	4 480 200	4 465 640	2 919 503	4 375 838
Average Number Employees During Period	96	96	98	100	100
Creditors	559 739	619 107	835 537	815 479	1 046 254
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 776		161 588
Disposals Property Plant Equipment			10 128		257 609
Fixed Assets	527 749	531 444	918 628	543 319	536 877
Increase From Depreciation Charge For Year Property Plant Equipment		75 510	136 651		177 506
Investment Property	67 638	67 638	67 638	67 638	67 638
Investment Property Fair Value Model	67 638	67 638		67 638
Investments Fixed Assets	13 200	13 200	13 200	13 200
Net Current Assets Liabilities	8 243 895	9 549 385	10 513 209	12 814 341	13 660 477
Other Creditors	15 455	15 587	27 833
Other Investments Other Than Loans	13 200	13 200	13 200	13 200	-13 200
Other Taxation Social Security Payable	247 009	246 772	436 326	61 693	-19 806
Property Plant Equipment Gross Cost	929 386	1 008 591	1 523 650	1 070 672	1 093 348
Provisions For Liabilities Balance Sheet Subtotal		42 680	64 850	73 004	111 657
Total Additions Including From Business Combinations Property Plant Equipment		79 205	525 187		280 285
Total Assets Less Current Liabilities	8 771 644	10 080 829	11 431 837	13 357 660	14 197 354
Trade Creditors Trade Payables	297 275	356 748	371 378	361 218	765 498
Accrued Liabilities				55 302	59 082
Additional Provisions Increase From New Provisions Recognised					38 653
Administrative Expenses				838 800	1 050 268
Cash Cash Equivalents Cash Flow Value				6 593 203
Comprehensive Income Expense				1 402 307	954 641
Corporation Tax Payable				337 266	241 480
Cost Sales				11 750 942	12 808 411
Current Tax For Period				337 260	241 475
Deferred Tax Liabilities				73 004	111 657
Depreciation Amortisation Expense				155 567	177 506
Depreciation Expense Property Plant Equipment				155 568	177 506
Dividend Per Share Interim					1 536
Dividends Paid				1 180 000	153 600
Dividends Paid Classified As Financing Activities				-1 180 000	-153 600
Dividends Paid On Shares Interim				1 180 000	153 600
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities				1 000 139	-1 764 335
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total					-13 200
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables				-71 905	326 561
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables				-352 361	6 597
Gain Loss On Disposal Assets Income Statement Subtotal				4 088	-64 429
Gain Loss On Disposals Property Plant Equipment				4 088	-64 429
Gross Profit Loss				2 561 155	2 244 108
Income Taxes Paid Refund Classified As Operating Activities				-199 044	-337 261
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation				686 117	-966 891
Increase Decrease In Stocks Inventories Finished Goods Work In Progress				238 153	286 064
Merchandise				73 929	561 618
Net Cash Flows From Used In Financing Activities				147 923	1 917 935
Net Cash Flows From Used In Investing Activities				211 704	235 493
Net Cash Flows From Used In Operating Activities				-1 045 744	-1 186 537
Net Cash Generated From Operations				-1 244 788	-1 523 798
Number Shares Issued Fully Paid					100
Other Deferred Tax Expense Credit				16 161	38 653
Other Operating Income Format1				33 373	40 929
Par Value Share					1
Pension Other Post-employment Benefit Costs Other Pension Costs				94 376	98 084
Prepayments				24 589	32 052
Proceeds From Sales Property Plant Equipment				-9 640	-31 592
Profit Loss				1 402 307	954 641
Profit Loss On Ordinary Activities Before Tax				1 755 728	1 234 769
Provisions				73 004	111 657
Purchase Property Plant Equipment				-221 344	-280 285
Recoverable Value-added Tax				706 898	505 498
Social Security Costs				337 440	372 118
Staff Costs Employee Benefits Expense				4 212 140	4 450 488
Tax Tax Credit On Profit Or Loss On Ordinary Activities				353 421	280 128
Turnover Revenue				14 312 097	15 052 519
Wages Salaries				3 780 324	3 980 286
Work In Progress				1 447 854	1 246 229

Company staff

Ian C.

Role: Director

Appointed: 15 May 2023

Latest update: 3 May 2024

Marc W.

Role: Director

Appointed: 18 May 2022

Latest update: 3 May 2024

Douglas M.

Role: Director

Appointed: 16 May 2016

Latest update: 3 May 2024

Brian J.

Role: Secretary

Appointed: 08 September 2003

Latest update: 3 May 2024

Brian J.

Role: Director

Appointed: 17 December 1991

Latest update: 3 May 2024

Graeme T.

Role: Director

Appointed: 18 May 2022

Resigned: 15 May 2023

Latest update: 3 May 2024

Stephen J.

Role: Director

Appointed: 06 April 2002

Resigned: 31 March 2022

Latest update: 3 May 2024

Brian J.

Role: Director

Appointed: 05 January 1989

Resigned: 08 September 2003

Latest update: 3 May 2024

Frederick B.

Role: Director

Appointed: 05 January 1989

Resigned: 17 December 1991

Latest update: 3 May 2024

Brian J.

Role: Secretary

Appointed: 05 January 1989

Resigned: 08 September 2003

Latest update: 3 May 2024

People with significant control

The companies with significant control over this firm are: Jordan Management Limited owns over 3/4 of company shares. This business can be reached in Wishaw at Abernethyn Road, Newmains, ML2 9NB and was registered as a PSC under the reg no Sc250304.

Jordan Management Limited

Address: East Crindledyke Farm Abernethyn Road, Newmains, Wishaw, ML2 9NB, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number Sc250304

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Jordan Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Marc W.

Douglas M.

Brian J.

Brian J.

Graeme T.

Stephen J.

Brian J.

Frederick B.

Brian J.

People with significant control

Jordan Management Limited

Accounts Documents

Company filings

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