Jordan Hire started in year 2010 as Private Limited Company with registration number 07384639. The Jordan Hire company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Newport at 22 Aberthaw Circle. Postal code: NP19 9QD.
The firm has one director. Andrew J., appointed on 27 October 2011. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Susan J., Andrew J. and others listed below. There were no ex secretaries.
This company operates within the NP19 9QD postal code. The company is dealing with transport and has been registered as such. Its registration number is PG1101155 . It is located at Roderick's Mot Centre, 4a New Quay Road, Newport with a total of 1 cars.
Office Address | 22 Aberthaw Circle |
Town | Newport |
Post code | NP19 9QD |
Country of origin | United Kingdom |
Registration Number | 07384639 |
Date of Incorporation | Wed, 22nd Sep 2010 |
Industry | Taxi operation |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Andrew J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Susan J. This PSC owns 50,01-75% shares.
Andrew J.
Notified on | 24 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Susan J.
Notified on | 14 September 2016 |
Ceased on | 24 July 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 346 | 1 173 | 4 041 | -2 708 | 3 950 | 694 | |||||
Balance Sheet | |||||||||||
Current Assets | 558 | 2 479 | 3 308 | 1 439 | 528 | 100 | 104 | 100 | 2 516 | 2 516 | 637 |
Net Assets Liabilities | 694 | 382 | 101 | 101 | 3 712 | 3 712 | |||||
Cash Bank In Hand | 328 | 2 479 | 3 058 | 1 089 | 528 | ||||||
Debtors | 230 | 190 | 250 | 350 | |||||||
Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 9 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 346 | 927 | 3 214 | -2 708 | 3 950 | 694 | |||||
Tangible Fixed Assets | 13 326 | 11 993 | 10 794 | 9 714 | 10 136 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 246 | 581 | 3 114 | -2 808 | 3 850 | ||||||
Shareholder Funds | 346 | 1 173 | 4 041 | -2 708 | 3 950 | 694 | |||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 620 | 630 | 630 | 650 | 650 | 680 | |||||
Average Number Employees During Period | 1 | 101 | 101 | 1 | 1 | ||||||
Creditors | 14 150 | 11 904 | 11 442 | 14 820 | 12 898 | 12 898 | |||||
Fixed Assets | 23 326 | 21 993 | 20 793 | 19 714 | 19 136 | 15 364 | 12 048 | 12 073 | 13 055 | 9 229 | 9 229 |
Net Current Assets Liabilities | -57 | 1 858 | 3 308 | -22 422 | -15 186 | -14 050 | 11 800 | 11 342 | 12 304 | 12 304 | 12 261 |
Total Assets Less Current Liabilities | 23 269 | 23 850 | 23 481 | -2 708 | 4 560 | 1 314 | 248 | 731 | 751 | 751 | 3 032 |
Administrative Expenses | 72 278 | 34 646 | 34 982 | ||||||||
Creditors Due After One Year | 22 923 | 22 677 | 20 887 | 23 861 | |||||||
Creditors Due Within One Year | 615 | 621 | 621 | 23 861 | 15 103 | 14 150 | |||||
Gross Profit Loss | 72 524 | 35 227 | 37 269 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
Operating Profit Loss | 246 | 581 | 2 287 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss For Period | 246 | 581 | 2 287 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 246 | 581 | 2 287 | ||||||||
Accruals Deferred Income | 610 | 620 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 3 800 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 13 326 | 13 326 | 11 993 | 10 793 | 14 593 | ||||||
Tangible Fixed Assets Depreciation | 1 334 | 1 199 | 1 079 | 4 457 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 334 | 1 199 | 1 079 | 3 378 | |||||||
Revaluation Reserve | 246 | 1 073 | |||||||||
Revaluation Surplus In Period | 246 | 827 | |||||||||
Total Recognised Gain Loss For Period | 246 | 827 | 3 114 | ||||||||
Turnover Gross Operating Revenue | 72 524 | 35 227 | 37 269 |
Roderick's Mot Centre | |
---|---|
Address | 4a New Quay Road , Felnex Industrial Estate |
City | Newport |
Post code | NP19 4PL |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/05 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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