Jordan Medical Limited in Amersham, HP7 9LP

Description

Data updated on: 01-11-2023

Jordan Medical came into being in 2012 as a company enlisted under no 08168504, located at HP7 9LP Amersham at 2 Burton House Repton Place. This company has been in business for 12 years and its status at the time is active. The firm's registered with SIC code 86210 and their NACE code stands for General medical practice activities. Jordan Medical Ltd filed its account information for the financial year up to 2022-08-31. The firm's most recent confirmation statement was filed on 2023-08-06.

Robert J. is this company's single director, who was assigned this position in 2012. Moreover, the director's responsibilities are regularly assisted with by a secretary - Susan J., who joined this specific business on 2012-08-06.

Executives with significant control over the firm are: Susan J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	48 128	72 350	42 944	58 082

Balance Sheet
Cash Bank In Hand	61 877	80 881	59 790	75 075
Cash Bank On Hand				75 075	93 084	99 907	143 165	139 977	138 204	90 819
Current Assets	64 577	85 446	63 791	82 497	105 365	109 060	145 550	140 315	138 883	115 542
Debtors	2 700	4 565	4 001	7 422	12 281	9 153	2 385	338	679	24 723
Net Assets Liabilities				58 082	85 875	84 223
Net Assets Liabilities Including Pension Asset Liability	48 128	72 350	42 944	58 082
Other Debtors				2 658	2 982	1 131	880	338	679	24 723
Property Plant Equipment				1 281	509	61	1	1	1
Tangible Fixed Assets	3 112	3 045	2 847	1 281

Capital & Reserves
Called Up Share Capital	150	150	150	150
Profit Loss Account Reserve	47 978	72 200	42 794	57 932
Shareholder Funds	48 128	72 350	42 944	58 082

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 956	6 728	7 176	7 236	7 236	7 236
Average Number Employees During Period					2	2	2	2
Creditors				25 440	19 899	24 898	27 109	21 483	24 943	12 610
Creditors Due Within One Year	18 939	15 532	23 125	25 440
Increase From Depreciation Charge For Year Property Plant Equipment					772	448	60
Net Current Assets Liabilities	45 638	69 914	40 666	57 057	85 466	84 162	118 441	118 832	113 940	102 932
Number Shares Allotted	150	150	150	150
Number Shares Issued Fully Paid					150	150	150	150	150	150
Other Creditors				6 073	9 573	13 476	17 777	21 240	24 749	12 481
Other Taxation Social Security Payable				19 367	10 326	11 422	9 332	243	194	129
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				7 237	7 237	7 237	7 237	7 237	7 237
Provisions For Liabilities Balance Sheet Subtotal				256	100
Provisions For Liabilities Charges	622	609	569	256
Share Capital Allotted Called Up Paid	150	150	150	150
Tangible Fixed Assets Additions	4 149	1 294	1 550	244
Tangible Fixed Assets Cost Or Valuation	4 149	5 443	6 993	7 237
Tangible Fixed Assets Depreciation	1 037	2 398	4 146	5 956
Tangible Fixed Assets Depreciation Charged In Period	1 037	1 361	1 748	1 810
Total Assets Less Current Liabilities	48 750	72 959	43 513	58 338	85 975	84 223	118 442	118 833	113 941	102 933
Trade Debtors Trade Receivables				4 764	9 299	8 022	1 505

Company staff

Robert J.

Role: Director

Appointed: 06 August 2012

Latest update: 15 February 2024

Susan J.

Role: Secretary

Appointed: 06 August 2012

Latest update: 15 February 2024

People with significant control

Susan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 29th April 2014
Start Date For Period Covered By Report	06 August 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29th April 2014
Annual Accounts 28th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28th May 2015
Annual Accounts 30th August 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30th August 2016
Annual Accounts 30th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Jordan Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

Susan J.

People with significant control

Susan J.

Robert J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Jordan Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

Susan J.

People with significant control

Susan J.

Robert J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014