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Jordan Electrics Limited MOTHERWELL

Founded in 1989, Jordan Electrics, classified under reg no. SC115448 is an active company. Currently registered at 27 Carfin Industrial Estate ML1 4UL, Motherwell the company has been in the business for thirty five years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 4 directors in the the firm, namely Ian C., Marc W. and Douglas M. and others. In addition one secretary - Brian 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 - Brian J. who worked with the the firm until 8 September 2003.

Jordan Electrics Limited Address / Contact

Office Address 27 Carfin Industrial Estate
Office Address2 Carfin
Town Motherwell
Post code ML1 4UL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC115448
Date of Incorporation Thu, 5th Jan 1989
Industry Electrical installation
End of financial Year 31st December
Company age 35 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 19th Jan 2024 (2024-01-19)
Last confirmation statement dated Thu, 5th Jan 2023

Company staff

Ian C.

Position: Director

Appointed: 15 May 2023

Marc W.

Position: Director

Appointed: 18 May 2022

Douglas M.

Position: Director

Appointed: 16 May 2016

Brian J.

Position: Secretary

Appointed: 08 September 2003

Brian J.

Position: Director

Appointed: 17 December 1991

Graeme T.

Position: Director

Appointed: 18 May 2022

Resigned: 15 May 2023

Stephen J.

Position: Director

Appointed: 06 April 2002

Resigned: 31 March 2022

Brian J.

Position: Director

Appointed: 05 January 1989

Resigned: 08 September 2003

Frederick B.

Position: Director

Appointed: 05 January 1989

Resigned: 17 December 1991

Brian J.

Position: Secretary

Appointed: 05 January 1989

Resigned: 08 September 2003

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Jordan Management Limited from Wishaw, Scotland. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Jordan Management Limited

East Crindledyke Farm Abernethyn Road, Newmains, Wishaw, ML2 9NB, Scotland

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number Sc250304
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand3 062 2963 923 4484 368 1396 593 2035 626 312
Current Assets8 803 63410 168 49211 348 74613 629 82014 706 731
Debtors5 013 6295 481 9526 116 1585 514 8347 272 572
Net Assets Liabilities8 771 64410 038 14911 366 98713 284 65614 085 697
Other Debtors319 703372 9851 021 751178 269365 609
Property Plant Equipment446 911450 606837 790462 481469 239
Total Inventories727 709763 092864 4491 521 7831 807 847
Other
Audit Fees Expenses   11 21513 000
Director Remuneration   126 56291 571
Dividend Recommended By Directors    153 600
Accumulated Depreciation Impairment Property Plant Equipment482 475557 985685 860608 191624 109
Amounts Owed By Associates213 726628 767628 7671 685 5751 993 575
Amounts Owed By Group Undertakings4 480 2004 480 2004 465 6402 919 5034 375 838
Average Number Employees During Period969698100100
Creditors559 739619 107835 537815 4791 046 254
Disposals Decrease In Depreciation Impairment Property Plant Equipment  8 776 161 588
Disposals Property Plant Equipment  10 128 257 609
Fixed Assets527 749531 444918 628543 319536 877
Increase From Depreciation Charge For Year Property Plant Equipment 75 510136 651 177 506
Investment Property67 63867 63867 63867 63867 638
Investment Property Fair Value Model67 63867 638 67 638 
Investments Fixed Assets13 20013 20013 20013 200 
Net Current Assets Liabilities8 243 8959 549 38510 513 20912 814 34113 660 477
Other Creditors15 45515 58727 833  
Other Investments Other Than Loans13 20013 20013 20013 200-13 200
Other Taxation Social Security Payable247 009246 772436 32661 693-19 806
Property Plant Equipment Gross Cost929 3861 008 5911 523 6501 070 6721 093 348
Provisions For Liabilities Balance Sheet Subtotal 42 68064 85073 004111 657
Total Additions Including From Business Combinations Property Plant Equipment 79 205525 187 280 285
Total Assets Less Current Liabilities8 771 64410 080 82911 431 83713 357 66014 197 354
Trade Creditors Trade Payables297 275356 748371 378361 218765 498
Accrued Liabilities   55 30259 082
Additional Provisions Increase From New Provisions Recognised    38 653
Administrative Expenses   838 8001 050 268
Cash Cash Equivalents Cash Flow Value   6 593 203 
Comprehensive Income Expense   1 402 307954 641
Corporation Tax Payable   337 266241 480
Cost Sales   11 750 94212 808 411
Current Tax For Period   337 260241 475
Deferred Tax Liabilities   73 004111 657
Depreciation Amortisation Expense   155 567177 506
Depreciation Expense Property Plant Equipment   155 568177 506
Dividend Per Share Interim    1 536
Dividends Paid   1 180 000153 600
Dividends Paid Classified As Financing Activities   -1 180 000-153 600
Dividends Paid On Shares Interim   1 180 000153 600
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities   1 000 139-1 764 335
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total    -13 200
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   -71 905326 561
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   -352 3616 597
Gain Loss On Disposal Assets Income Statement Subtotal   4 088-64 429
Gain Loss On Disposals Property Plant Equipment   4 088-64 429
Gross Profit Loss   2 561 1552 244 108
Income Taxes Paid Refund Classified As Operating Activities   -199 044-337 261
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation   686 117-966 891
Increase Decrease In Stocks Inventories Finished Goods Work In Progress   238 153286 064
Merchandise   73 929561 618
Net Cash Flows From Used In Financing Activities   147 9231 917 935
Net Cash Flows From Used In Investing Activities   211 704235 493
Net Cash Flows From Used In Operating Activities   -1 045 744-1 186 537
Net Cash Generated From Operations   -1 244 788-1 523 798
Number Shares Issued Fully Paid    100
Other Deferred Tax Expense Credit   16 16138 653
Other Operating Income Format1   33 37340 929
Par Value Share    1
Pension Other Post-employment Benefit Costs Other Pension Costs   94 37698 084
Prepayments   24 58932 052
Proceeds From Sales Property Plant Equipment   -9 640-31 592
Profit Loss   1 402 307954 641
Profit Loss On Ordinary Activities Before Tax   1 755 7281 234 769
Provisions   73 004111 657
Purchase Property Plant Equipment   -221 344-280 285
Recoverable Value-added Tax   706 898505 498
Social Security Costs   337 440372 118
Staff Costs Employee Benefits Expense   4 212 1404 450 488
Tax Tax Credit On Profit Or Loss On Ordinary Activities   353 421280 128
Turnover Revenue   14 312 09715 052 519
Wages Salaries   3 780 3243 980 286
Work In Progress   1 447 8541 246 229

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Full accounts for the period ending Sat, 31st Dec 2022
filed on: 29th, September 2023 		Free Download (22 pages)

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