E Jordon Holdings started in year 2015 as Private Limited Company with registration number 09445807. The E Jordon Holdings company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Oldham at Refrigeration House. Postal code: OL9 6QL.
The company has one director. Paul J., appointed on 18 February 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Refrigeration House |
Office Address2 | Quebec Street |
Town | Oldham |
Post code | OL9 6QL |
Country of origin | United Kingdom |
Registration Number | 09445807 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | Activities of other holding companies n.e.c. |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Paul J. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is The Jordon Family Settlement Trust that put Oldham, England as the official address. This PSC has a legal form of "a trust", has 25-50% voting rights. This PSC and has 25-50% voting rights.
Paul J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights significiant influence or control 25-50% voting rights 25-50% shares |
The Jordon Family Settlement Trust
Refrigeration House Quebec Street, Oldham, OL9 6QL, England
Legal authority | Trust Law |
Legal form | Trust |
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-10-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 | ||
Balance Sheet | |||
Debtors | 1 | 201 | 201 |
Other Debtors | 1 | 201 | 201 |
Reserves/Capital | |||
Called Up Share Capital | 1 | ||
Shareholder Funds | 1 | ||
Other | |||
Accrued Liabilities Deferred Income | 892 374 | 680 257 | |
Accumulated Depreciation Impairment Property Plant Equipment | 303 824 | 254 802 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 675 | ||
Administrative Expenses | 2 754 463 | 3 252 012 | |
Amounts Recoverable On Contracts | 36 147 | 1 076 182 | |
Bank Borrowings | 752 470 | 516 152 | |
Bank Borrowings Overdrafts | 118 622 | 119 734 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 324 909 | 576 193 | |
Cash Cash Equivalents | 1 105 965 | 1 704 335 | |
Corporation Tax Payable | 39 668 | 502 282 | |
Corporation Tax Recoverable | 242 288 | 150 218 | |
Cost Sales | 23 671 003 | 24 138 528 | |
Current Tax For Period | 417 859 | ||
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -38 378 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 181 897 | 67 557 | |
Distribution Costs | 998 444 | 1 289 070 | |
Dividends Paid Classified As Financing Activities | -206 585 | -274 313 | |
Dividends Paid To Owners Parent Classified As Financing Activities | -206 585 | -274 313 | |
Finance Lease Liabilities Present Value Total | 152 230 | 232 244 | |
Finance Lease Payments Owing Minimum Gross | 110 529 | 224 284 | |
Finished Goods Goods For Resale | 2 004 544 | 1 994 366 | |
Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -38 378 | ||
Income Taxes Paid Refund Classified As Operating Activities | -77 004 | 124 983 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -30 388 | 11 842 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 501 | ||
Interest Income On Bank Deposits | 1 322 | ||
Interest Paid Classified As Operating Activities | -12 884 | -30 516 | |
Interest Payable Similar Charges Finance Costs | 12 884 | 30 516 | |
Interest Received Classified As Investing Activities | -2 353 | ||
Investments Fixed Assets | 1 999 999 | 1 999 999 | |
Investments In Subsidiaries | 1 999 999 | 1 999 999 | |
Net Cash Generated From Operations | -1 272 529 | ||
Net Current Assets Liabilities | 201 | 201 | |
Net Finance Income Costs | 2 353 | ||
Other Creditors | 424 870 | 466 946 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 72 523 | ||
Other Disposals Property Plant Equipment | 81 587 | ||
Other Interest Receivable Similar Income Finance Income | 2 353 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 112 405 | 126 951 | |
Prepayments Accrued Income | 741 633 | 199 578 | |
Profit Loss | 1 332 266 | 2 129 037 | |
Property Plant Equipment Gross Cost | 333 792 | 275 880 | |
Staff Costs Employee Benefits Expense | 5 153 375 | 5 521 156 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 181 897 | 211 076 | |
Tax Decrease From Utilisation Tax Losses | 143 119 | ||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -28 759 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 155 | 2 586 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 151 509 | 458 880 | |
Total Assets Less Current Liabilities | 1 | 2 000 200 | 2 000 200 |
Total Borrowings | 118 622 | 119 734 | |
Total Current Tax Expense Credit | -30 388 | 429 701 | |
Total Deferred Tax Expense Credit | 181 897 | 29 179 | |
Trade Creditors Trade Payables | 4 634 080 | 4 879 510 | |
Trade Debtors Trade Receivables | 5 616 284 | 6 493 721 | |
Wages Salaries | 4 541 073 | 4 845 440 | |
Number Shares Allotted | 1 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 18, 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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