E.jordon(refrigeration) started in year 1966 as Private Limited Company with registration number 00876775. The E.jordon(refrigeration) company has been functioning successfully for fifty eight years now and its status is active. The firm's office is based in Oldham at Refrigeration House. Postal code: OL9 6QL.
At present there are 2 directors in the the firm, namely Gillian J. and Paul J.. In addition one secretary - Paul J. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Jean J. who worked with the the firm until 31 October 1996.
This company operates within the OL9 6QL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1046617 . It is located at Refrigeration House, Quebec Street, Oldham with a total of 2 cars.
| Office Address | Refrigeration House |
| Office Address2 | Quebec Street |
| Town | Oldham |
| Post code | OL9 6QL |
| Country of origin | United Kingdom |
| Registration Number | 00876775 |
| Date of Incorporation | Wed, 13th Apr 1966 |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| End of financial Year | 31st December |
| Company age | 58 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 | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 16 August 2001
Position: Secretary
Appointed: 09 October 1996
Position: Director
Appointed: 31 August 1991
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is E Jordon Holdings Limited from Oldham, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
E Jordon Holdings Limited
Refrigeration House Quebec Street, Oldham, OL9 6QL, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 105 965 | 1 704 335 |
| Current Assets | 10 084 304 | 12 095 697 |
| Debtors | 6 973 795 | 8 396 996 |
| Net Assets Liabilities | 3 328 786 | 5 183 510 |
| Other Debtors | 337 443 | 477 297 |
| Property Plant Equipment | 1 398 617 | 1 606 828 |
| Other | ||
| Audit Fees Expenses | 8 150 | 8 550 |
| Other Non-audit Services Fees | 9 905 | 3 100 |
| Accrued Liabilities Deferred Income | 892 374 | 680 257 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 538 501 | 1 397 378 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 517 664 | |
| Administrative Expenses | 2 754 463 | 3 252 012 |
| Amounts Recoverable On Contracts | 36 147 | 1 076 182 |
| Average Number Employees During Period | 117 | 122 |
| Bank Borrowings | 752 470 | 516 152 |
| Bank Borrowings Overdrafts | 633 848 | 396 418 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 324 909 | 576 193 |
| Corporation Tax Payable | 39 668 | 502 282 |
| Corporation Tax Recoverable | 242 288 | 150 218 |
| Cost Sales | 23 671 003 | 24 138 528 |
| Creditors | 786 078 | 628 662 |
| 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 | 206 585 | 274 313 |
| Dividends Paid On Shares Interim | 206 585 | 274 313 |
| Finance Lease Liabilities Present Value Total | 152 230 | 232 244 |
| Finance Lease Payments Owing Minimum Gross | 262 759 | 456 528 |
| Finished Goods Goods For Resale | 2 004 544 | 1 994 366 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -38 378 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 3 671 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 34 375 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -30 388 | 11 842 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 265 319 | |
| Interest Income On Bank Deposits | 1 322 | |
| Interest Payable Similar Charges Finance Costs | 12 884 | 30 516 |
| Net Current Assets Liabilities | 2 898 144 | 4 416 420 |
| Net Finance Income Costs | 2 353 | |
| Other Creditors | 424 870 | 466 946 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 406 442 | |
| Other Disposals Property Plant Equipment | 450 576 | |
| Other Interest Income | 1 031 | |
| Other Interest Receivable Similar Income Finance Income | 2 353 | |
| Other Operating Income Format1 | 181 938 | 19 452 |
| Other Taxation Social Security Payable | 966 017 | 806 264 |
| 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 |
| Profit Loss On Ordinary Activities Before Tax | 1 483 775 | 2 587 917 |
| Property Plant Equipment Gross Cost | 2 937 118 | 3 004 206 |
| 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 Expense Credit Applicable Tax Rate | 281 917 | 491 704 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -28 759 | |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 38 944 | 16 214 |
| 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 | 4 296 761 | 6 023 248 |
| Total Borrowings | 633 848 | 396 418 |
| 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 |
| Director Remuneration | 5 281 | 44 823 |
| Refrigeration House | |
|---|---|
| Address | Quebec Street |
| City | Oldham |
| Post code | OL9 6QL |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 13th, September 2023 |
accounts | Free Download (25 pages) |
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