Jordan Homes started in year 1999 as Private Limited Company with registration number 03800011. The Jordan Homes company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Gosport at Tml House. Postal code: PO12 1LY.
There is a single director in the firm at the moment - Martin C., appointed on 2 July 1999. In addition, a secretary was appointed - Simone C., appointed on 2 July 1999. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Tml House |
Office Address2 | 1a The Anchorage |
Town | Gosport |
Post code | PO12 1LY |
Country of origin | United Kingdom |
Registration Number | 03800011 |
Date of Incorporation | Fri, 2nd Jul 1999 |
Industry | Development of building projects |
End of financial Year | 31st July |
Company age | 25 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Martin C. The abovementioned PSC has significiant influence or control over the company, and has 25-50% shares. The second one in the PSC register is Simone C. This PSC owns 25-50% shares.
Martin C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Simone C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 202 348 | 211 070 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 800 | 1 067 | 221 | 367 | 7 725 | 6 632 | 6 527 | 5 757 | |
Current Assets | 253 782 | 269 745 | 286 693 | 300 087 | 95 437 | 104 762 | 425 398 | 6 527 | |
Debtors | 252 756 | 268 945 | 285 626 | 299 866 | 95 070 | 97 037 | 418 766 | ||
Net Assets Liabilities | 202 349 | 283 735 | 337 970 | 330 811 | 343 885 | 356 332 | 423 174 | 2 676 | 2 072 |
Other Debtors | 268 945 | 285 626 | 299 866 | 95 070 | 97 037 | 418 766 | |||
Property Plant Equipment | 265 689 | 285 504 | 285 471 | 285 027 | 285 311 | 208 | |||
Cash Bank In Hand | 1 026 | 800 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 202 348 | 211 070 | |||||||
Tangible Fixed Assets | 130 010 | 129 858 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 101 | 101 | |||||||
Profit Loss Account Reserve | 202 247 | 210 969 | |||||||
Shareholder Funds | 202 348 | 211 070 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 383 | 13 788 | 1 891 | 2 406 | 2 122 | 2 091 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 250 | 71 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Comprehensive Income Expense | 44 722 | 18 235 | |||||||
Corporation Tax Payable | 2 281 | 2 470 | 2 587 | 2 732 | 905 | ||||
Creditors | 181 444 | 188 533 | 204 619 | 225 139 | 6 971 | 4 133 | 2 432 | 3 851 | 3 685 |
Current Tax For Period | 2 731 | 906 | |||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -29 608 | ||||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 768 | 12 058 | -377 | 388 | 101 | 2 091 | |||
Disposals Property Plant Equipment | 780 | 12 180 | 285 134 | 2 299 | |||||
Fixed Assets | 130 010 | 129 858 | |||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 20 000 | ||||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -522 | -254 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 161 | 138 | 104 | 70 | ||||
Investment Property Fair Value Model | 265 000 | 285 000 | |||||||
Net Current Assets Liabilities | 72 338 | 81 212 | 82 074 | 74 948 | 88 466 | 100 629 | 422 966 | 2 676 | 2 072 |
Other Creditors | 186 238 | 202 149 | 225 139 | 4 384 | 1 401 | 1 527 | 3 851 | 3 685 | |
Other Taxation Social Security Payable | 14 | ||||||||
Profit Loss | 44 722 | 18 235 | |||||||
Property Plant Equipment Gross Cost | 280 072 | 299 292 | 287 362 | 287 433 | 287 433 | 2 299 | |||
Provisions For Liabilities Balance Sheet Subtotal | 18 166 | 18 166 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 27 166 | 29 608 | 29 608 | 29 608 | 29 608 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 209 | -28 702 | -254 | ||||||
Total Assets Less Current Liabilities | 202 348 | 211 070 | 367 578 | 360 419 | 373 493 | 385 940 | 423 174 | 2 676 | 2 072 |
Total Current Tax Expense Credit | 2 209 | 906 | -254 | ||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 20 000 | ||||||||
Advances Credits Directors | 176 095 | 184 707 | 200 793 | 223 801 | 3 397 | 414 | 512 | 1 728 | 1 922 |
Advances Credits Made In Period Directors | 8 612 | 16 086 | 23 008 | 220 404 | 2 983 | 98 | 1 216 | ||
Creditors Due Within One Year | 181 444 | 188 533 | |||||||
Tangible Fixed Assets Additions | 133 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 144 527 | 144 241 | |||||||
Tangible Fixed Assets Depreciation | 14 517 | 14 383 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 243 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 377 | ||||||||
Tangible Fixed Assets Disposals | 419 | ||||||||
Amount Specific Advance Or Credit Directors | 176 095 | 184 707 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 19th, January 2023 |
accounts | Free Download (7 pages) |
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