Jordan & Faber Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

The official moment the firm was started is Wednesday 6th March 2002. Registered under number 04388411, the firm is considered a Private Limited Company. You may find the office of this firm during its opening hours at the following location: 14a Albany Road, DT4 9TH Weymouth. This firm's declared SIC number is 41202 and their NACE code stands for Construction of domestic buildings. The business most recent accounts cover the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was submitted on Fri, 29th Sep 2023.

On Tuesday 11th April 2017, the enterprise was employing a Contracts Manager to fill a position in Dorset. They offered a job with wage from £35000.00 to £45000.00 per year.

Our information describing this enterprise's executives reveals a leadership of six directors: Gary O., Richard H., Kevin G. and 3 remaining, listed below who became a part of the team on Friday 31st March 2023, Wednesday 1st April 2015 and Thursday 23rd May 2013. Additionally, the managing director's responsibilities are aided with by a secretary - Pippa B., who joined the following business on Thursday 31st March 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	234 204	304 475	316 952	293 340	173 943	637 224

Balance Sheet
Cash Bank In Hand	28 034	77 208	336 230	256 016	250 326	777 225
Cash Bank On Hand						777 225	836 469	934 180	1 296 534	1 915 282	2 434 647	3 682 887
Current Assets	410 017	685 307	803 273	963 996	1 371 743	1 913 081	2 334 535	2 665 694	2 415 863	3 496 181	4 964 984	4 996 623
Debtors	380 933	607 099	465 968	706 535	1 110 287	1 133 856	1 495 866	1 556 936	644 751	1 052 506	1 875 719	609 147
Net Assets Liabilities						637 224	951 437	1 372 558	1 461 939	2 010 160	3 004 722	3 639 074
Net Assets Liabilities Including Pension Asset Liability	234 204	304 475	316 952	293 340	173 943	637 224
Other Debtors						335 081	438 292	553 581	213
Property Plant Equipment						59 234	98 143	93 083	116 779	133 985	127 348	103 456
Stocks Inventory	1 050	1 000	1 075	1 445	2 130	2 000
Tangible Fixed Assets	51 682	53 689	51 032	73 725	60 604	59 234
Total Inventories						2 000	2 200	174 578	474 578	528 393	654 618	704 589
Intangible Fixed Assets	1 500

Capital & Reserves
Called Up Share Capital	2	2	200	200	200	200
Profit Loss Account Reserve	234 202	304 473	316 752	293 140	173 743	637 024
Shareholder Funds	234 204	304 475	316 952	293 340	173 943	637 224

Other Financial Data
Accrued Liabilities						3 316	2 400	3 000	3 950
Accrued Liabilities Deferred Income						173 750	258 250	255 000
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						137 930	154 496	159 810	165 525	192 983	220 191	244 083
Additional Provisions Increase From New Provisions Recognised									3 617	3 329		-4 539
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-1 024			-1 261
Average Number Employees During Period							35	31	30	30	28	28
Bank Borrowings Overdrafts						33 791	33 791	33 791	37 419
Corporation Tax Payable						116 174	101 583	129 918	122 706
Creditors						430 428	443 150	408 190	356 321	382 205	419 417	646 577
Creditors Due After One Year					413 845	430 428
Creditors Due Within One Year		424 036	527 354	729 806	1 246 422	892 930
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 655	10 375	16 117
Disposals Property Plant Equipment							2 870	11 196	19 644
Dividends Paid								131 150	461 600	175 000	175 000	115 500
Fixed Assets	53 182	53 689	51 032	73 725	60 604	59 234	98 143	93 083	116 779	133 985	127 348	103 456
Increase From Depreciation Charge For Year Property Plant Equipment							19 221	15 689	21 832	27 458	27 208	23 892
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	191 543	261 271	275 919	234 190	125 321	1 020 151	1 315 979	1 706 176	1 723 609	2 283 837	3 320 987	4 201 852
Number Shares Allotted		2	100	100	50	50
Number Shares Issued Fully Paid								50	50	50	50	50
Other Creditors						35 969	42 679	296 295	42 457
Other Taxation Social Security Payable						55 925	29 230	16 925	23 160
Par Value Share			1	1	1	1		1	1	1	1	1
Prepayments						7 614	4 004	17 742	15 770
Profit Loss								552 271	551 081	723 221	1 169 562	749 852
Property Plant Equipment Gross Cost						197 164	252 639	252 893	282 304	326 968	347 539
Provisions							19 535	18 511	22 128	25 457	24 196	19 657
Provisions For Liabilities Balance Sheet Subtotal						11 733	19 535	18 511	22 128	25 457	24 196	19 657
Provisions For Liabilities Charges	10 521	10 485	9 999	14 575	11 982	11 733
Share Capital Allotted Called Up Paid		2	100	100	100	100
Tangible Fixed Assets Additions		16 460	12 819	44 242		16 804
Tangible Fixed Assets Cost Or Valuation	128 989	145 449	158 268	188 860	188 860	197 164
Tangible Fixed Assets Depreciation	77 307	91 760	107 236	115 135	128 256	137 930
Tangible Fixed Assets Depreciation Charged In Period			15 476	15 791	13 121	13 283
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 892		3 609
Tangible Fixed Assets Disposals				13 650		8 500
Total Additions Including From Business Combinations Property Plant Equipment							58 345	11 450	49 055	44 664	20 571
Total Assets Less Current Liabilities	244 725	314 960	326 951	307 915	683 469	1 079 385	1 414 122	1 799 259	1 840 388	2 417 822	3 727 835	4 305 308
Trade Creditors Trade Payables						324 670	479 279	383 660	404 664
Trade Debtors Trade Receivables						791 161	1 053 570	985 613	628 768
Advances Credits Directors		49 740	59 500	58 251
Advances Credits Made In Period Directors		51 739	59 500	58 251
Advances Credits Repaid In Period Directors			49 740	59 500
Creditors Due Within One Year Total Current Liabilities	218 474	424 036
Intangible Fixed Assets Amortisation Charged In Period		1 500
Tangible Fixed Assets Depreciation Charge For Period		14 453

Resigned: 31 March 2015

Latest update: 8 May 2024

Ami F.

Role: Secretary

Appointed: 07 June 2004

Resigned: 31 March 2022

Latest update: 8 May 2024

Paul J.

Role: Director

Appointed: 12 March 2002

Resigned: 31 March 2015

Latest update: 8 May 2024

Andrew F.

Role: Secretary

Appointed: 12 March 2002

Resigned: 07 June 2004

Latest update: 8 May 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 06 March 2002

Resigned: 12 March 2002

Address: Salford, M7 4AS

Latest update: 8 May 2024

People with significant control

Andrew F. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew F.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Contracts Manager in Dorset, posted on Tuesday 11th April 2017
Region / City	Dorset
Salary	From £35000.00 to £45000.00 per year
Job type	permanent
Expiration date	Wednesday 24th May 2017

Contracts Manager in Dorset, posted on Tuesday 11th April 2017

Region / City

Dorset

Salary

From £35000.00 to £45000.00 per year

Job type

permanent

Expiration date

Wednesday 24th May 2017

Jordan & Faber Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary O.

Richard H.

Kevin G.

Pippa B.

Paul B.

Ami F.

Andrew F.

Louise J.

Ami F.

Paul J.

Andrew F.

Form 10 Secretaries Fd Ltd

People with significant control

Andrew F.

Accounts Documents

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Company filings

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