Jordan Jewellery Design Limited in Cwmbran, NP44 1PQ

Description

Data updated on: 01-11-2023

Jordan Jewellery Design Limited can be contacted at 5 The Arcade, in Cwmbran. Its zip code is NP44 1PQ. Jordan Jewellery Design has been actively competing on the market for the last 18 years. Its Companies House Reg No. is 05818941. This enterprise's Standard Industrial Classification Code is 47770: Retail sale of watches and jewellery in specialised stores. The most recent filed accounts documents cover the period up to 2023/03/31 and the most recent annual confirmation statement was submitted on 2023/05/16.

Due to the following company's magnitude, it became vital to acquire new directors: Mark J. and Deborah J. who have been working together since 2006/05/16 for the benefit of the limited company.

Executives who have control over the firm are as follows: Mark J. has substantial control or influence over the company. Deborah 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	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						93 562	90 265	79 932	69 084	62 970	69 923	120 248	101 936
Current Assets	104 816	95 888	97 044	101 367	101 367	107 831	103 102	94 201	83 687	76 248	82 379	133 964	117 579
Debtors	2 635	2 444	2 926	1 514	1 514	2 065	1 657	2 393	2 187	1 332	1 332	2 565	1 621
Net Assets Liabilities						51 289	79 955	73 657	62 624	55 707	61 666	112 508	103 332
Property Plant Equipment						1 190	1 581	2 445	1 956	1 565	1 252	4 260	4 465
Total Inventories						12 204	11 180	11 876	12 416	11 946	11 124	11 151	14 022
Cash Bank In Hand	84 171	78 201	78 216	87 558	87 558	93 562
Net Assets Liabilities Including Pension Asset Liability	75 230	66 251	56 986	54 171	54 171	51 289
Stocks Inventory	18 010	15 243	15 902	12 295	12 295	12 204
Tangible Fixed Assets	162	130	104	389	389	1 190

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	75 228	66 249	56 984	54 169	54 169	51 287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						812	1 149	1 513	2 002	2 393	2 706	3 261	4 231
Additions Other Than Through Business Combinations Property Plant Equipment							728	1 228				3 563	1 175
Average Number Employees During Period						2	2	2	3	3	1	1	1
Corporation Tax Payable						14 479	13 994	12 722	11 812	9 025	11 088	16 601	10 524
Creditors						57 732	24 728	22 989	23 019	22 106	21 965	25 716	18 712
Increase From Depreciation Charge For Year Property Plant Equipment							337	364	489	391	313	555	970
Net Current Assets Liabilities	75 068	66 121	56 882	53 782	53 782	50 099	78 374	71 212	60 668	54 142	60 414	108 248	98 867
Other Creditors						32 708	62	263	53	9	227	683	912
Other Taxation Social Security Payable						5 403	6 935	5 764	6 099	7 819	-419	6 440	5 494
Property Plant Equipment Gross Cost						2 002	2 730	3 958	3 958	3 958	3 958	7 521	8 696
Trade Creditors Trade Payables						5 142	3 737	4 240	5 055	5 253	11 069	1 992	1 782
Trade Debtors Trade Receivables						2 065	1 657	2 393	2 187	1 332	1 332	2 565	1 621
Amount Specific Advance Or Credit Directors	-4 358	-5 100	-9 278		-12 074	-16 353	-31	-132	-26	-5	-113	-342	-455
Amount Specific Advance Or Credit Made In Period Directors							50 857	26 935	31 698	30 858	17 130	30 811	18 887
Amount Specific Advance Or Credit Repaid In Period Directors							34 534	27 036	31 592	30 837	17 238	31 040	19 000
Advances Credits Directors	-8 716	-10 200	-18 556		-24 148	-32 707
Advances Credits Made In Period Directors		2 926	2 044		56 836	48 680
Advances Credits Repaid In Period Directors		4 410	10 400		62 428	57 239
Capital Employed	75 230	66 251	56 986	54 171	54 171	51 289
Creditors Due Within One Year	29 748	29 767	40 162	47 585	47 585	57 732
Number Shares Allotted		2	2		2	2
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					326	928
Tangible Fixed Assets Cost Or Valuation	748	748	748		1 074	2 002
Tangible Fixed Assets Depreciation	586	618	644		685	812
Tangible Fixed Assets Depreciation Charged In Period		32	26		41	127

Company staff

Mark J.

Role: Director

Appointed: 16 May 2006

Latest update: 5 February 2024

Mark J.

Role: Secretary

Appointed: 16 May 2006

Latest update: 5 February 2024

Deborah J.

Role: Director

Appointed: 16 May 2006

Latest update: 5 February 2024

People with significant control

Mark J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Deborah J.

Notified on 1 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 October 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014

Jordan Jewellery Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Mark J.

Deborah J.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Mark J.

Deborah J.

Accounts Documents

Company filings

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