T P Jordeson & Company Limited in York, YO10 3WH

Description

Data updated on: 01-07-2022

Registered as 02382646 thirty three years ago, T P Jordeson & Company Limited is categorised as a Private Limited Company. The company's active mailing address is 53 The Tannery, Lawrence Street York. This company has a history in business name changing. Previously the company had two different company names. Up to 2000 the company was run as Dorman And Briggs Holdings and up to that point the company name was Dorman And Briggs. This firm's registered with SIC code 46130 which stands for Agents involved in the sale of timber and building materials. Friday 31st December 2021 is the last time company accounts were reported.

The corporation's trademark is "Super Yellow Roofing Batten". They filed a trademark application on Monday 9th May 2016 and it was granted after two months. The trademark's registration is valid until Saturday 9th May 2026.

Taking into consideration this specific company's number of employees, it was necessary to formally appoint additional directors: Jane S., Ben S. and Oliver T. who have been working together since 2020 to promote the success of the business.

Previous company's names
T P Jordeson & Company Limited 2000-10-02
Dorman And Briggs Holdings Limited 1998-04-15
Dorman And Briggs Limited 1989-05-11

Trade marks

Trademark UK00003163402

Trademark UK00003163402

Trademark image:	-
Trademark name:	Super Yellow Roofing Batten
Status:	Registered
Filing date:	2016-05-09
Date of entry in register:	2016-08-05
Renewal date:	2026-05-09
Owner name:	TP Jordeson & Co Ltd
Owner address:	TP Jordeson & Co Ltd, 53a The Tannery, Lawrence Street, YORK, United Kingdom, YO10 3WH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	10 298	11 863	13 079	407 969	5 453 533
Current Assets	12 825 650	14 558 666	11 364 176	18 529 616	28 559 669
Debtors	8 160 185	8 875 899	8 218 660	14 246 188	16 390 948
Net Assets Liabilities	2 752 127	3 522 317	3 760 164	6 538 229
Other Debtors	39 653		9 900	7 920	5 940
Property Plant Equipment	317 056	328 035	316 971	304 361	298 656
Total Inventories	4 655 167	5 670 904	3 132 437	3 875 459	6 715 188

Other Financial Data
Audit Fees Expenses	7 200	7 750	8 215	10 350	13 400
Other Non-audit Services Fees				3 500	3 950
Accrued Liabilities Deferred Income	150 192	102 975	76 555	160 325	164 464
Accumulated Depreciation Impairment Property Plant Equipment	11 399	26 001	41 749	55 710	68 230
Additions Other Than Through Business Combinations Property Plant Equipment		26 314		1 351	6 815
Administrative Expenses	602 822	740 180	729 247	1 017 543	1 047 592
Amounts Owed By Group Undertakings			530 218
Amounts Owed By Parent Entities	530 218	530 218
Amounts Owed To Group Undertakings		105 223
Average Number Employees During Period	13	15	17	17	17
Bank Borrowings	189 678	179 739	169 435
Bank Borrowings Overdrafts	173 442	162 916	152 612
Bank Overdrafts	5 625 129	5 712 307	2 285 248
Comprehensive Income Expense	617 387	1 080 690
Corporation Tax Payable	145 300	257 200	62 000	900 000	2 640 000
Cost Sales	40 287 428	43 888 036	48 787 484	66 244 939	90 305 359
Creditors	173 442	162 916	152 612	12 295 749	11 533 390
Current Tax For Period	145 300	257 200	62 000	900 000	2 640 000
Depreciation Expense Property Plant Equipment				13 961	12 520
Dividends Paid	127 640	310 500	20 000	1 050 218	385 000
Dividends Paid On Shares Interim			20 000	1 050 218	385 000
Finished Goods Goods For Resale	4 655 167	5 670 904	3 132 437	3 875 459	6 715 188
Fixed Assets	317 057	328 036	316 972	304 362	298 657
Further Item Tax Increase Decrease Component Adjusting Items	-3 426	2 548	1 140	1 141	12 462
Future Minimum Lease Payments Under Non-cancellable Operating Leases			3 888	765	10 690
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	37 904	49 780	93 853	-6 285	146 445
Gain Loss On Disposals Property Plant Equipment	-484	-162
Gross Profit Loss	1 457 244	2 209 939	1 154 062	5 772 209	14 773 815
Increase Decrease In Current Tax From Adjustment For Prior Periods	38	-37	7	43	1 873
Increase From Depreciation Charge For Year Property Plant Equipment		15 173		13 961	12 520
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	2 590	6 623	6 520	5 133
Interest Expense On Debt Securities In Issue Other Similar Loans	108 310	127 609	110 752	21 496	21 936
Interest Payable Similar Charges Finance Costs	110 900	134 232	117 272	26 629	21 936
Investments Fixed Assets	1	1	1	1	1
Investments In Subsidiaries			1	1	1
Net Current Assets Liabilities	2 608 512	3 357 197	3 595 804	6 233 867	17 026 279
Operating Profit Loss	873 625	1 472 085	437 126	4 754 955	13 835 516
Other Creditors		6 801		139 643	156 494
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		571
Other Disposals Property Plant Equipment		733
Other Operating Income Format1	19 203	2 326	12 311	289	109 293
Other Taxation Social Security Payable	377 944	904 096	627 724	3 777 219	2 249 127
Pension Other Post-employment Benefit Costs Other Pension Costs		9 763	7 141	9 668	123 938
Percentage Class Share Held In Subsidiary		100		100	100
Prepayments Accrued Income	60 347	69 658	195 194	481 791	177 453
Profit Loss	617 387	1 080 690	257 847	3 828 283	11 171 707
Profit Loss On Ordinary Activities Before Tax	762 725	1 337 853	319 854	4 728 326	13 813 580
Property Plant Equipment Gross Cost	328 455	354 036	358 720	360 071	366 886
Social Security Costs	26 541	39 423	49 516	45 368	73 686
Staff Costs Employee Benefits Expense	321 839	438 501	480 473	640 266	798 488
Tax Expense Credit Applicable Tax Rate			60 772	898 382	2 624 580
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings	1 860
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	3 753	3 583	3 788	810	1 817
Tax Increase Decrease From Other Short-term Timing Differences	-1 805	-4 263	-3 592
Tax Tax Credit On Profit Or Loss On Ordinary Activities	145 338	257 163	62 007	900 043	2 641 873
Total Assets Less Current Liabilities	2 925 569	3 685 233	3 912 776	6 538 229	17 324 936
Total Borrowings	173 442	162 916	2 454 683
Total Current Tax Expense Credit	145 338	257 163	62 007	900 043	2 641 873
Total Operating Lease Payments	23 926	25 874	8 014	2 964
Trade Creditors Trade Payables	3 902 337	4 096 044	4 700 022	7 318 562	6 323 305
Trade Debtors Trade Receivables	7 529 967	8 276 023	7 483 348	13 756 477	16 207 555
Turnover Revenue	41 744 672	46 097 975	49 941 546	72 017 148	105 079 174
Wages Salaries	295 298	389 315	423 816	585 230	600 864
Company Contributions To Defined Benefit Plans Directors			423	1 289	85 054
Director Remuneration			42 803	73 153	132 906
Director Remuneration Benefits Including Payments To Third Parties			43 226	74 442	217 960

Company staff

Jane S.

Role: Director

Appointed: 01 July 2020

Latest update: 27 July 2022

Ben S.

Role: Director

Appointed: 20 September 2013

Latest update: 27 July 2022

Oliver T.

Role: Director

Appointed: 01 January 2008

Latest update: 27 July 2022

Edmund D.

Role: Secretary

Resigned: 13 November 1997

Latest update: 27 July 2022

Ben S.

Role: Director

Appointed: 21 September 2012

Resigned: 19 September 2013

Latest update: 27 July 2022

Elizabeth B.

Role: Secretary

Appointed: 16 November 2001

Resigned: 21 September 2012

Latest update: 27 July 2022

Linda C.

Role: Secretary

Appointed: 13 November 1997

Resigned: 16 November 2001

Latest update: 27 July 2022

David E.

Role: Director

Appointed: 09 November 1995

Resigned: 21 September 2012

Latest update: 27 July 2022

James B.

Role: Director

Appointed: 06 September 1991

Resigned: 21 September 2012

Latest update: 27 July 2022

Edmund D.

Role: Director

Appointed: 06 September 1991

Resigned: 10 November 1999

Latest update: 27 July 2022

People with significant control

The companies with significant control over this firm include: T P Jordeson (Holdings) Limited owns over 3/4 of company shares. This business can be reached in York at Innovation Way, Heslington, YO10 5DQ and was registered as a PSC under the reg no 07915251.

T P Jordeson (Holdings) Limited

Address: Genesis 5 Church Lane Innovation Way, Heslington, York, YO10 5DQ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 07915251

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 September 2022
Confirmation statement last made up date	06 September 2021

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

T P Jordeson & Company Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003163402

Financial data based on annual reports

Company staff

Jane S.

Ben S.

Oliver T.

Edmund D.

Ben S.

Elizabeth B.

Linda C.

David E.

James B.

Edmund D.

People with significant control

T P Jordeson (Holdings) Limited

Accounts Documents

Company filings

Filing category

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