Jordan Halstead Properties Ltd in Manchester, M2 3BB

Description

Data updated on: 01-11-2023

Jordan Halstead Properties is a firm situated at M2 3BB Manchester at C/o Williamson & Croft Llp York House. The company was set up in 2007 and is registered as reg. no. 06457402. The company has been on the British market for seventeen years now and its status at the time is active. This enterprise's Standard Industrial Classification Code is 68100, that means Buying and selling of own real estate. Its most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most current confirmation statement was released on 2022-11-24.

Within the following firm, the full scope of director's duties have so far been performed by Jordan H. who was arranged to perform management duties in 2018 in June. For two years Oliver K., had performed the duties for the following firm up to the moment of the resignation in 2019. Additionally a different director, specifically Jordan H. gave up the position seven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46 224	42 218	-2 816	2 733	50 201

Balance Sheet
Cash Bank On Hand					170 302	240 456	5 397	16 949	10 834	205 375	136 664	233 975
Current Assets	48 216	30 292	21 236	42 276	329 679	255 241	276 663	302 351	622 676	531 655	517 505	1 005 336
Debtors	12 444	23 330	11 974	8 869	159 377	14 785	271 267	285 402	611 842	326 280	380 841	771 361
Net Assets Liabilities					50 201	32 272	90 653	90 910	114 280	67 450	86 800	269 454
Other Debtors					153 224	14 244	43 972	110 735	76 600	49 099	975	271 377
Property Plant Equipment					120 106	103 043	92 112	79 087	70 765	62 630	57 041	152 221
Cash Bank In Hand	35 772	6 962	9 262	33 407	170 302
Intangible Fixed Assets	57 500	57 500	57 500	57 500	11 500
Net Assets Liabilities Including Pension Asset Liability	-46 224	42 218	-2 816	2 733	50 201
Tangible Fixed Assets	44 292	64 296	56 362	100 274	120 106

Capital & Reserves
Called Up Share Capital	2	2	15 000	15 000	15 000
Profit Loss Account Reserve	-46 226	42 216	-17 816	-12 267	35 201
Shareholder Funds	-46 224	42 218	-2 816	2 733	50 201

Other Financial Data
Accrued Liabilities										5 012	5 762	22 280
Accumulated Amortisation Impairment Intangible Assets					46 000	57 500	57 680	300	5 163	9 600	14 400	113 149
Accumulated Depreciation Impairment Property Plant Equipment					101 009	119 193	145 934	159 891	172 379	183 431	193 386	212 124
Additions Other Than Through Business Combinations Intangible Assets												1 065 639
Additions Other Than Through Business Combinations Property Plant Equipment											4 366	113 918
Amounts Owed By Related Parties										267 508	263 125
Average Number Employees During Period						13	11	13	18	17	17	43
Creditors					80 486	67 198	66 694	23 368	148 568	180 000	107 129	165 044
Fixed Assets	101 792	121 796	113 862	157 774	131 606	103 043	92 295	79 150	89 965	77 030	66 641	1 128 714
Increase From Amortisation Charge For Year Intangible Assets						11 500	180	120	4 863	4 800	4 800	98 749
Increase From Depreciation Charge For Year Property Plant Equipment						18 184	26 741	13 957	12 488	11 052	9 955	18 738
Intangible Assets					11 500		183	63	19 200	14 400	9 600	976 490
Intangible Assets Gross Cost					57 500	57 500	57 863	363	24 363	24 000	24 000	1 089 639
Investments Fixed Assets												3
Investments In Subsidiaries												3
Net Current Assets Liabilities	-26 287	460	3 673	-67 843	-919	-3 573	83 474	50 155	186 328	182 319	138 126	-666 372
Other Creditors					207 382	135 931	5 322	5 586	8 653	111 575	50 332	919 164
Prepayments										48 125	77 770	433 776
Property Plant Equipment Gross Cost					221 115	222 236	238 046	238 978	243 144	246 061	250 427	364 345
Provisions For Liabilities Balance Sheet Subtotal							18 422	15 027	13 445	11 899	10 838	27 844
Taxation Social Security Payable										84 044	138 787	200 942
Total Assets Less Current Liabilities	75 505	122 256	117 535	89 931	130 687	99 470	175 769	129 305	276 293	259 349	204 767	462 342
Total Borrowings										180 000	107 129	165 044
Trade Creditors Trade Payables					96 730	59 253	55 507	75 987	191 934	153 717	147 265	485 020
Trade Debtors Trade Receivables					6 153	541	5 077	337	1 908	9 673	38 971	66 208
Amount Specific Advance Or Credit Directors								18 120
Amount Specific Advance Or Credit Made In Period Directors								60 620
Amount Specific Advance Or Credit Repaid In Period Directors								42 500
Bank Borrowings Overdrafts					80 486	67 198	66 694	23 368	148 568	180 000
Creditors Due After One Year		80 038	120 351	87 198	80 486
Creditors Due Within One Year		29 832	17 563	110 119	330 598
Disposals Decrease In Amortisation Impairment Intangible Assets								57 500		363
Disposals Intangible Assets								57 500		363
Intangible Fixed Assets Aggregate Amortisation Impairment					46 000
Intangible Fixed Assets Amortisation Charged In Period					46 000
Intangible Fixed Assets Cost Or Valuation	57 500	57 500	57 500	57 500
Number Shares Allotted			2	2	15 000
Other Taxation Social Security Payable					12 568	28 127	50 678	121 904	89 920	84 044
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	15 000	15 000	15 000
Tangible Fixed Assets Additions		31 350	1 740	61 608	41 037
Tangible Fixed Assets Cost Or Valuation	85 380	116 730	118 470	180 078	221 115
Tangible Fixed Assets Depreciation	41 088	52 434	62 108	79 804	101 009
Tangible Fixed Assets Depreciation Charged In Period			9 674	17 696	21 205
Total Additions Including From Business Combinations Intangible Assets							363		24 000
Total Additions Including From Business Combinations Property Plant Equipment						1 121	15 810	932	4 166	2 917
Creditors Due After One Year Total Noncurrent Liabilities	121 729	80 038
Creditors Due Within One Year Total Current Liabilities	74 503	29 832
Tangible Fixed Assets Depreciation Charge For Period		11 346

Latest update: 22 April 2024

People with significant control

The companies that control this firm are as follows: Jordan Halstead Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at York House, 20 York Street, M2 3BB and was registered as a PSC under the registration number 15114655.

Jordan Halstead Holdings Limited

Address: C/O Williamson & Croft York House, 20 York Street, Manchester, M2 3BB, United Kingdom

Legal authority Companies Act

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 15114655

Notified on 10 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jordan H.

Notified on 6 April 2016

Ceased on 10 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Oliver K.

Notified on 3 August 2018

Ceased on 25 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew H.

Notified on 6 April 2016

Ceased on 25 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawn H.

Notified on 6 April 2016

Ceased on 3 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 July 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 July 2013

Jordan Halstead Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan H.

Oliver K.

Jordan H.

Andrew H.

Richard L Ferguson Company Services Ltd

Dawn H.

People with significant control

Jordan Halstead Holdings Limited

Jordan H.

Oliver K.

Andrew H.

Dawn H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Jordan Halstead Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan H.

Oliver K.

Jordan H.

Andrew H.

Richard L Ferguson Company Services Ltd

Dawn H.

People with significant control

Jordan Halstead Holdings Limited

Jordan H.

Oliver K.

Andrew H.

Dawn H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014