The Jordan Davis Group Limited in East Sussex, BN3 2DJ

Description

Data updated on: 01-11-2023

The Jordan Davis Group began its operations in the year 2006 as a Private Limited Company under the following Company Registration No.: 05868177. This company has been operating for 18 years and it's currently active. This firm's headquarters is situated in East Sussex at Cornelius House, 178/180 Church. Anyone can also locate the company by the postal code : BN3 2DJ. Founded as Hove Park Nursery, this company used the business name up till 2007, the year it was changed to The Jordan Davis Group Limited. The firm's registered with SIC code 78109, that means Other activities of employment placement agencies. The Jordan Davis Group Ltd released its account information for the period up to December 31, 2022. Its latest annual confirmation statement was submitted on February 20, 2023.

According to the official data, this particular limited company is supervised by one managing director: Karen S., who was appointed on Thursday 6th July 2006. That limited company had been controlled by Celia G. till October 2017.

Previous company's names
The Jordan Davis Group Limited 2007-10-19
Hove Park Nursery Limited 2006-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 460	29 547	7 203	-30 528	-20 004

Balance Sheet
Cash Bank In Hand	21 172	55 408
Cash Bank On Hand							19 195
Current Assets	39 090	86 130	65 650			79 182	61 595	896
Debtors	17 918	30 722	65 650	11 692	62 237	79 182	42 400	896	899	83
Net Assets Liabilities									-51 554	-116 386	-126 408	-94 983
Property Plant Equipment					283	212	159	119	725	595	488
Tangible Fixed Assets	894	671	503	377	283
Other Debtors										83

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 458	29 545	7 201	-30 530	-20 006
Shareholder Funds	1 460	29 547	7 203	-30 528	-20 004

Other Financial Data
Amount Specific Advance Or Credit Directors				4 565	716	710
Amount Specific Advance Or Credit Made In Period Directors						47 796
Amount Specific Advance Or Credit Repaid In Period Directors					3 849	47 802
Accrued Liabilities					5 000	5 546	5 000	1 730	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment					2 541	2 612	2 665	2 705	2 947	3 077	3 184	3 536
Average Number Employees During Period						3	2	2	1	1	1	1
Bank Borrowings Overdrafts					45 658	58 746		4 434	37 838	68 000	58 083	28 314
Corporation Tax Payable					30 154	39 220	38 144	15 004	13 585	12 497
Creditors					82 524	106 105	55 855	24 990	53 178	68 000	58 083	55 502
Creditors Due Within One Year	38 524	57 254	58 950	42 597	82 524
Increase From Depreciation Charge For Year Property Plant Equipment						71	53	40	242	130	107	352
Net Current Assets Liabilities	566	28 876	6 700	-30 905	-20 287	-26 923	5 740	-24 094	-52 279	-48 981	-68 813	-55 502
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid											1	1
Other Creditors										11 538	12 416	1 180
Other Taxation Social Security Payable					1 166	57	172	500	73	17 205	18 599	25 936
Par Value Share		1	1	1	1						1	1
Prepayments					1 240	1 240		896	33	83
Property Plant Equipment Gross Cost					2 824	2 824	2 824	2 824	3 672	3 672	3 672	5 138
Recoverable Value-added Tax					1 528				866
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 824	2 824	2 824	2 824
Tangible Fixed Assets Depreciation	1 930	2 153	2 321	2 447	2 541
Tangible Fixed Assets Depreciation Charged In Period		223	168	126	94
Total Additions Including From Business Combinations Property Plant Equipment									848			1 466
Total Assets Less Current Liabilities	1 460	29 547	7 203	-30 528	-20 004	-26 711	5 899	-23 975	-51 554	-48 386	-68 325	-53 900
Trade Creditors Trade Payables					546			588	94	72	72	72
Trade Debtors Trade Receivables					58 655	76 450	42 400
Advances Credits Directors	1 910	606	477	4 565	716
Advances Credits Made In Period Directors				4 088
Advances Credits Repaid In Period Directors		1 304	129
Other Remaining Borrowings										10 000

Company staff

Karen S.

Role: Director

Appointed: 06 July 2006

Latest update: 24 February 2024

People with significant control

Executives with significant control over the firm are: Yusufu S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Yusufu S.

Notified on 21 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Celia G.

Notified on 6 April 2016

Ceased on 20 February 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 4th August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4th August 2014
Annual Accounts 9th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9th September 2015
Annual Accounts 3rd August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3rd August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16th August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16th August 2013

The Jordan Davis Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Celia G.

Pp Secretaries Limited

People with significant control

Yusufu S.

Karen S.

Celia G.

Accounts Documents

Company filings

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