Founded in 2002, Jordans Garage, classified under reg no. 04405974 is an active company. Currently registered at Unit 1 The Rick Yard GU7 2QA, Godalming the company has been in the business for 22 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely Daniel G. and Stephen M.. In addition one secretary - Dan G. - is with the firm. As of 29 March 2024, there were 2 ex secretaries - Justine M., Philip M. and others listed below. There were no ex directors.
Office Address | Unit 1 The Rick Yard |
Office Address2 | Stovolds Farm |
Town | Godalming |
Post code | GU7 2QA |
Country of origin | United Kingdom |
Registration Number | 04405974 |
Date of Incorporation | Thu, 28th Mar 2002 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of persons with significant control that own or control the company includes 3 names. As we researched, there is Lee W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Dan G. This PSC owns 25-50% shares. Then there is Stephen M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Lee W.
Notified on | 14 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dan G.
Notified on | 14 July 2023 |
Nature of control: |
25-50% shares |
Stephen M.
Notified on | 16 April 2016 |
Ceased on | 14 July 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 3 482 | 5 921 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 20 944 | 22 476 | ||||
Cash Bank On Hand | 22 476 | 32 486 | 26 657 | 25 719 | 13 841 | |
Current Assets | 28 994 | 31 375 | 41 384 | 31 707 | 30 679 | 23 391 |
Debtors | 6 850 | 7 899 | 7 798 | 3 950 | 3 960 | 8 050 |
Stocks Inventory | 1 200 | 1 000 | ||||
Total Inventories | 1 000 | 1 100 | 1 100 | 1 000 | 1 500 | |
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 3 382 | 5 821 | ||||
Shareholder Funds | 3 482 | 5 921 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 275 | 27 275 | 27 275 | 27 275 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
Corporation Tax Payable | 2 713 | 6 519 | 1 637 | 2 289 | 2 294 | |
Creditors | 25 454 | 21 998 | 16 343 | 16 957 | 11 890 | |
Creditors Due Within One Year | 25 512 | 25 454 | ||||
Net Current Assets Liabilities | 3 482 | 5 921 | 19 386 | 15 364 | 13 722 | 11 501 |
Number Shares Allotted | 100 | |||||
Other Taxation Social Security Payable | 1 446 | 2 442 | 1 652 | 1 884 | 2 112 | |
Par Value Share | 1 | |||||
Prepayments Accrued Income | 3 500 | 3 798 | 3 950 | 3 960 | 8 050 | |
Property Plant Equipment Gross Cost | 27 275 | 27 275 | 27 275 | 27 275 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Cost Or Valuation | 27 275 | |||||
Tangible Fixed Assets Depreciation | 27 275 | |||||
Total Assets Less Current Liabilities | 3 482 | 5 921 | 19 386 | 15 364 | 13 722 | 11 501 |
Trade Creditors Trade Payables | 16 348 | 6 703 | 5 360 | 3 717 | 6 863 | |
Trade Debtors Trade Receivables | 4 399 | 4 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, April 2023 |
accounts | Free Download (6 pages) |
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