P Jordan & Sons Limited in Waltham Cross, EN8 9BH

Description

Data updated on: 01-11-2023

The moment the company was registered is 2016/11/07. Started under number 10466055, this firm operates as a Private Limited Company. You can reach the main office of this firm during its opening hours at the following location: 167 Turners Hill Cheshunt, EN8 9BH Waltham Cross. The company's SIC and NACE codes are 43390 - Other building completion and finishing. 2022-03-31 is the last time when the company accounts were reported.

There seems to be a solitary managing director at the moment managing this specific company, specifically Paul J. who's been executing the director's duties since 2016/11/07.

Executives who have control over the firm are as follows: Vanessa J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 103	14 909	7 068	14 694	2 354	16 256	3 502
Current Assets	18 361	33 409	74 766	40 194	48 323	55 164	41 572
Debtors	1 258		51 198		18 819	13 858	9 570
Net Assets Liabilities	-1 992	-4 211	-3 696	-36 400	-70 445	-72 312	-81 878
Property Plant Equipment	33 840	56 108	65 469	71 358	62 134	55 679	56 974
Total Inventories	6 000	18 500	16 500	25 500	27 150	25 050	28 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 344	7 334	19 750	32 896	47 701	39 401	39 847
Average Number Employees During Period	1	2	2	1	1	1	2
Creditors	17 822	29 489	38 686	35 060	78 826	78 506	86 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment		666	3 116	5 782	5 906	26 784	18 544
Disposals Property Plant Equipment		7 995	32 740	21 500	18 000	48 495	37 749
Fixed Assets	43 840	66 108	75 469	81 358	72 134	65 679	66 974
Increase From Depreciation Charge For Year Property Plant Equipment	2 344	5 656	15 532	18 928	20 711	18 484	18 990
Intangible Assets	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-28 010	-40 830	-40 479	-82 698	-63 753	-59 485	-62 153
Property Plant Equipment Gross Cost	36 184	63 442	85 219	104 254	109 835	95 080	96 821
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	36 184	35 253	54 517	40 535	23 581	33 740	39 490
Total Assets Less Current Liabilities	15 830	25 278	34 990	-1 340	8 381	6 194	4 821

Company staff

Paul J.

Role: Director

Appointed: 07 November 2016

Latest update: 8 February 2024

People with significant control

Vanessa J.

Notified on 7 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul J.

Notified on 7 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	07 November 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

P Jordan & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

People with significant control

Vanessa J.

Paul J.

Accounts Documents

Company filings

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