Jordan Family Estate Ltd in Okehampton, EX20 4BJ

Description

Data updated on: 01-11-2023

Jordan Family Estate has been in this business for eleven years. Registered under company registration number 08587806, the company operates as a Private Limited Company. You may visit the main office of this company during office times under the following address: Holmeleigh Lydford, EX20 4BJ Okehampton. The enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Jordan Family Estate Limited released its account information for the period that ended on 2023/06/30. The business latest confirmation statement was submitted on 2023/06/27.

Michael J. and Sarah J. are listed as enterprise's directors and have been managing the firm since 2013/06/27.

Executives with significant control over the firm are: Sarah J. owns 1/2 or less of company shares. Michael 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	236 087	154 165	160 730

Balance Sheet
Cash Bank On Hand			15 643	6 901	3 535	101 444	8 178	10 501	2 196	4 418
Net Assets Liabilities				165 344	171 799	181 352	190 122	309 763	316 127	320 695
Property Plant Equipment			535	430	344	275	220	176	141	113
Cash Bank In Hand		3 826	15 643
Tangible Fixed Assets		670	535
Current Assets	1 908
Net Assets Liabilities Including Pension Asset Liability	236 087

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve		4 213	10 778
Shareholder Funds	236 087	154 165	160 730

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			412	517	603	672	727	771	806	834
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings							334 177	410 302	410 302	410 302
Bank Borrowings Overdrafts					105 060	105 060	334 177
Corporation Tax Payable				1 162	1 534	2 257	2 070	1 635
Creditors			162 060	148 599	105 060	105 060	334 177	410 302	410 302	410 302
Disposals Investment Property Fair Value Model									88 000
Fixed Assets	268 799	307 282	307 147	307 042	451 819	454 015	766 002	898 176	810 141	810 113
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								132 218
Increase From Depreciation Charge For Year Property Plant Equipment				105	86	69	55	44	35	28
Investment Property			306 612	306 612	451 475	453 740	765 782	898 000	810 000	810 000
Investment Property Fair Value Model			306 612	306 612		453 740	765 782	898 000	810 000
Net Current Assets Liabilities	-32 714	-153 117	-146 417	-141 698	-174 960	-167 603	-241 703	-158 607	-64 412	-59 282
Other Creditors			159 546	146 598	175 821	265 860	246 821	166 093	63 342	62 497
Other Taxation Social Security Payable			1 675	1 162				1 635	1 704	1 203
Property Plant Equipment Gross Cost			947	947	947	947	947	947	947
Provisions For Liabilities Balance Sheet Subtotal								19 504	19 300	19 834
Purchase Investment Properties							312 042
Total Assets Less Current Liabilities	236 087	154 165	160 730	165 344	276 859	286 412	524 299	739 569	745 729	750 831
Total Borrowings							334 177	410 302	410 302	410 302
Trade Creditors Trade Payables			839	839	1 140	930	990	1 380	1 562
Creditors Due Within One Year	34 622	156 943	162 060
Number Shares Allotted			2
Par Value Share			1
Revaluation Reserve		149 950	149 950
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Cost Or Valuation		947
Tangible Fixed Assets Depreciation		277	412
Tangible Fixed Assets Depreciation Charged In Period			135
Called Up Share Capital Not Paid Not Expressed As Current Asset	2

Company staff

Michael J.

Role: Director

Appointed: 27 June 2013

Latest update: 5 March 2024

Sarah J.

Role: Director

Appointed: 27 June 2013

Latest update: 5 March 2024

People with significant control

Sarah J.

Notified on 3 August 2017

Nature of control:

1/2 or less of shares

Michael J.

Notified on 1 April 2019

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	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-06-27
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 August 2016
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 2016
End Date For Period Covered By Report	30 June 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 2016
End Date For Period Covered By Report	30 June 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 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Jordan Family Estate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Sarah J.

People with significant control

Sarah J.

Michael J.

Accounts Documents

Company filings

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