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D R Jordan R C Finishing Limited KING'S LYNN

Founded in 2014, D R Jordan R C Finishing, classified under reg no. 09108571 is an active company. Currently registered at 11 King Street PE30 1ET, King's Lynn the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.

The company has 2 directors, namely Alison J., Daniel J.. Of them, Daniel J. has been with the company the longest, being appointed on 30 June 2014 and Alison J. has been with the company for the least time - from 1 September 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.

D R Jordan R C Finishing Limited Address / Contact

Office Address 11 King Street
Town King's Lynn
Post code PE30 1ET
Country of origin United Kingdom

Company Information / Profile

Registration Number 09108571
Date of Incorporation Mon, 30th Jun 2014
Industry Other construction installation
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (20 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Alison J.

Position: Director

Appointed: 01 September 2015

Daniel J.

Position: Director

Appointed: 30 June 2014

People with significant control

The register of persons with significant control that own or control the company includes 3 names. As we discovered, there is Alison J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Daniel J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Daniel J., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Alison J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Daniel J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Daniel J.

Notified on 6 April 2016
Ceased on 30 June 2021
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth5 2001 970       
Balance Sheet
Cash Bank On Hand 22 4851 025 55 678200 95552 612237 22778 706
Current Assets18 14140 9204 49747 835172 038206 40359 161249 730572 261
Debtors8 92518 4353 47247 835116 3605 4486 54912 503493 555
Net Assets Liabilities 1 97010 82342 84126 50627 257183 722235 482406 028
Other Debtors 5 168   5 7756 5498 673120 921
Property Plant Equipment 20 65754 36096 205153 261149 046692 036846 018882 949
Cash Bank In Hand9 21622 485       
Net Assets Liabilities Including Pension Asset Liability5 2001 970       
Tangible Fixed Assets6 17820 657       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve5 1001 870       
Shareholder Funds5 2001 970       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 5429 64621 17952 30494 794143 333253 877385 370
Average Number Employees During Period 22233355
Bank Borrowings Overdrafts   786  200 630223 590205 607
Corporation Tax Payable 13 8307 02915 51122 35667 98615 76865 99092 709
Creditors 55 4768 26215 7789 3371 516235 000295 833395 699
Increase From Depreciation Charge For Year Property Plant Equipment  15 45420 84131 12542 82851 383110 545140 201
Net Current Assets Liabilities258-14 556-24 947-19 307-91 442-90 773-201 314-238 50314 460
Other Creditors     1 51634 37072 243190 092
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 844 8 708
Other Disposals Property Plant Equipment      19 50066 38010 900
Other Taxation Social Security Payable 30 55517 16029 07835 268107 44069 63591 73287 531
Property Plant Equipment Gross Cost 24 19964 006117 384205 565243 840835 3681 099 8951 268 319
Provisions For Liabilities Balance Sheet Subtotal 4 13110 32818 27925 97629 50072 00076 20095 682
Total Additions Including From Business Combinations Property Plant Equipment  59 157113 18688 18146 375611 029330 907179 324
Total Assets Less Current Liabilities6 4366 10129 41376 89861 81958 273490 722607 515897 409
Trade Creditors Trade Payables 9 47794211 217195 771114 536154 901288 641240 074
Trade Debtors Trade Receivables 12 1181 85545 840103 902  3 830372 634
Accrued Liabilities 1 6001 7002 0002 0002 000   
Additional Provisions Increase From New Provisions Recognised   7 9517 6973 524   
Amounts Owed To Directors 14134738959    
Creditors Due Within One Year17 88355 476       
Deferred Tax Liabilities 4 13110 32818 27925 976    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  9 3509 308 338   
Disposals Property Plant Equipment  19 35059 808 8 100   
Dividends Paid  47 00068 000161 000192 000   
Finance Lease Liabilities Present Value Total  8 26215 7789 3371 516   
Increase Decrease In Existing Provisions Recognised In Profit Or Loss  6 197      
Increase Decrease In Property Plant Equipment  20 163      
Nominal Value Allotted Share Capital 100100100100    
Number Shares Allotted100100       
Number Shares Issued Fully Paid  100100100100   
Par Value Share111111   
Prepayments 1 1491 6171 99512 4585 448   
Profit Loss  55 853100 018144 665192 751   
Provisions 4 13110 32818 27925 97629 500   
Provisions For Liabilities Charges1 2364 131       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions7 22130 477       
Tangible Fixed Assets Cost Or Valuation7 22124 199       
Tangible Fixed Assets Depreciation1 0433 542       
Tangible Fixed Assets Depreciation Charged In Period1 0435 798       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 299       
Tangible Fixed Assets Disposals 13 499       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023-06-30
filed on: 3rd, July 2023 		Free Download (3 pages)

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