Founded in 2000, Jordan Safety Services, classified under reg no. 04045320 is an active company. Currently registered at 16 Carlton View WF10 2HD, Castleford the company has been in the business for 24 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2002/11/14 Jordan Safety Services Limited is no longer carrying the name Jordan Clamps.
There is a single director in the firm at the moment - Tracey C., appointed on 12 December 2000. In addition, a secretary was appointed - Tracey C., appointed on 12 December 2000. As of 9 June 2024, there was 1 ex director - Adam C.. There were no ex secretaries.
Office Address | 16 Carlton View |
Office Address2 | Allerton Bywater |
Town | Castleford |
Post code | WF10 2HD |
Country of origin | United Kingdom |
Registration Number | 04045320 |
Date of Incorporation | Wed, 2nd Aug 2000 |
Industry | Scaffold erection |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Tracey C. This PSC and has 25-50% shares.
Tracey C.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Jordan Clamps | November 14, 2002 |
Gweco 140 | December 6, 2000 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 201 | 13 210 | 980 | 16 952 | 8 251 | 24 358 |
Current Assets | 15 357 | 22 771 | 14 563 | 17 683 | 15 442 | 24 492 |
Debtors | 9 156 | 9 561 | 13 283 | 731 | 7 191 | 134 |
Net Assets Liabilities | 182 | 146 | 410 | 648 | 603 | 410 |
Other Debtors | 9 149 | 5 278 | 3 185 | 7 191 | ||
Property Plant Equipment | 4 148 | 3 064 | 2 560 | 1 706 | 1 137 | 759 |
Total Inventories | 300 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 6 150 | 2 175 | 1 200 | 1 225 | 1 275 | 1 345 |
Accumulated Amortisation Impairment Intangible Assets | 34 200 | 38 000 | 38 000 | 38 000 | 38 000 | 38 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 17 165 | 18 697 | 19 975 | 20 829 | 21 398 | 21 776 |
Additions Other Than Through Business Combinations Property Plant Equipment | 448 | 774 | ||||
Administrative Expenses | 81 416 | 81 302 | ||||
Amortisation Expense Intangible Assets | 3 800 | 3 800 | ||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | |
Amounts Owed To Directors | 549 | 6 986 | ||||
Average Number Employees During Period | 5 | 4 | 4 | 4 | 3 | 3 |
Comprehensive Income Expense | 13 714 | 35 964 | ||||
Corporation Tax Payable | 5 130 | 10 394 | 8 539 | 9 321 | 8 468 | 10 343 |
Cost Sales | 7 206 | 9 103 | ||||
Creditors | 23 123 | 25 689 | 16 713 | 18 741 | 15 976 | 24 841 |
Depreciation Expense Property Plant Equipment | 2 075 | 1 532 | ||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |
Dividends Paid | 14 000 | 36 000 | ||||
Fixed Assets | 7 948 | 3 064 | ||||
Gross Profit Loss | 100 260 | 127 661 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 3 800 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 532 | 1 278 | 854 | 569 | 378 | |
Intangible Assets | 3 800 | |||||
Intangible Assets Gross Cost | 38 000 | 38 000 | 38 000 | 38 000 | 38 000 | |
Net Current Assets Liabilities | -7 766 | -2 918 | -2 150 | -1 058 | -534 | -349 |
Operating Profit Loss | 18 844 | 46 359 | ||||
Other Taxation Social Security Payable | 10 291 | 9 878 | 4 882 | 6 731 | 5 748 | 3 883 |
Profit Loss | 13 714 | 35 964 | ||||
Profit Loss On Ordinary Activities Before Tax | 18 844 | 46 359 | ||||
Property Plant Equipment Gross Cost | 21 313 | 21 761 | 22 535 | 22 535 | 22 535 | 22 535 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 130 | 10 395 | ||||
Total Assets Less Current Liabilities | 182 | 146 | 410 | 648 | 603 | 410 |
Trade Creditors Trade Payables | 1 552 | 3 242 | 2 092 | 915 | 485 | 2 284 |
Trade Debtors Trade Receivables | 7 | 4 283 | 10 098 | 731 | 134 | |
Turnover Revenue | 107 466 | 136 764 | ||||
Advances Credits Directors | 9 149 | 5 278 | 3 185 | 549 | 7 191 | 6 986 |
Advances Credits Made In Period Directors | 42 155 | 55 800 | 47 110 | 53 910 | 60 980 | 48 765 |
Advances Credits Repaid In Period Directors | 32 144 | 59 671 | 49 203 | 57 644 | 53 240 | 62 942 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy