Jordans Garage Limited in Godalming, GU7 2QA

Description

Data updated on: 01-11-2023

This particular company is located in Godalming with reg. no. 04405974. The firm was started in 2002. The headquarters of the firm is situated at Unit 1 The Rick Yard Stovolds Farm. The post code for this address is GU7 2QA. The firm's declared SIC number is 45200: Maintenance and repair of motor vehicles. The firm's latest accounts cover the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was released on Thu, 28th Sep 2023.

The knowledge we have related to this specific company's executives shows us that there are two directors: Daniel G. and Stephen M. who were appointed on 14th July 2023 and 28th March 2002. To find professional help with legal documentation, this firm has been utilizing the skills of Dan G. as a secretary since July 2023.

Executives who control the firm include: Lee W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dan G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	3 482	5 921

Balance Sheet
Cash Bank In Hand	20 944	22 476
Cash Bank On Hand		22 476	32 486	26 657	25 719	13 841
Current Assets	28 994	31 375	41 384	31 707	30 679	23 391
Debtors	6 850	7 899	7 798	3 950	3 960	8 050
Stocks Inventory	1 200	1 000
Total Inventories		1 000	1 100	1 100	1 000	1 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 382	5 821
Shareholder Funds	3 482	5 921

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		27 275	27 275	27 275	27 275
Average Number Employees During Period			3	3	3	3
Corporation Tax Payable		2 713	6 519	1 637	2 289	2 294
Creditors		25 454	21 998	16 343	16 957	11 890
Creditors Due Within One Year	25 512	25 454
Net Current Assets Liabilities	3 482	5 921	19 386	15 364	13 722	11 501
Number Shares Allotted		100
Other Taxation Social Security Payable		1 446	2 442	1 652	1 884	2 112
Par Value Share		1
Prepayments Accrued Income		3 500	3 798	3 950	3 960	8 050
Property Plant Equipment Gross Cost		27 275	27 275	27 275	27 275
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	27 275
Tangible Fixed Assets Depreciation	27 275
Total Assets Less Current Liabilities	3 482	5 921	19 386	15 364	13 722	11 501
Trade Creditors Trade Payables		16 348	6 703	5 360	3 717	6 863
Trade Debtors Trade Receivables		4 399	4 000