Jordans Home Bakery started in year 2005 as Private Limited Company with registration number NI055206. The Jordans Home Bakery company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Belfast at 216/218 Holywood Road. Postal code: BT4 1PD.
Currently there are 4 directors in the the company, namely Margaret J., Stephen J. and Paul J. and others. In addition one secretary - Paul J. - is with the firm. As of 27 April 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.
| Office Address | 216/218 Holywood Road |
| Town | Belfast |
| Post code | BT4 1PD |
| Country of origin | United Kingdom |
| Registration Number | NI055206 |
| Date of Incorporation | Tue, 17th May 2005 |
| Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
| End of financial Year | 5th April |
| Company age | 19 years old |
| Account next due date | Fri, 5th Jan 2024 (113 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 07 June 2011
Position: Director
Appointed: 07 June 2011
Position: Secretary
Appointed: 17 May 2005
Position: Director
Appointed: 17 May 2005
Position: Director
Appointed: 17 May 2005
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Paul J. This PSC and has 50,01-75% shares.
Paul J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 5 763 | 6 447 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 29 325 | 31 232 | 21 251 | ||||||
| Current Assets | 37 110 | 31 278 | 32 838 | 25 503 | 37 323 | 21 039 | 24 906 | 18 219 | 21 557 |
| Debtors | 350 | 407 | 266 | 2 957 | |||||
| Other Debtors | 407 | 266 | 2 957 | ||||||
| Property Plant Equipment | 5 054 | 4 043 | 3 234 | ||||||
| Total Inventories | 1 546 | 1 340 | 1 295 | ||||||
| Cash Bank In Hand | 35 335 | 29 325 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 763 | 6 447 | |||||||
| Stocks Inventory | 1 425 | 1 546 | |||||||
| Tangible Fixed Assets | 6 318 | 5 054 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 5 663 | 6 347 | |||||||
| Shareholder Funds | 5 763 | 6 447 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 | 1 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 85 000 | 85 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 387 | 22 398 | 23 207 | ||||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | |||||||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | |
| Corporation Tax Payable | 13 450 | 14 798 | 13 368 | ||||||
| Creditors | 29 885 | 32 201 | 24 395 | 36 407 | 21 266 | 24 245 | 13 140 | 16 355 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||||
| Fixed Assets | 6 318 | 5 054 | 3 234 | 2 587 | 4 571 | 3 458 | 2 501 | 3 161 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 011 | 809 | |||||||
| Intangible Assets Gross Cost | 85 000 | 85 000 | |||||||
| Net Current Assets Liabilities | -555 | 1 393 | 637 | 1 108 | 916 | -227 | 1 145 | 5 079 | 5 202 |
| Other Creditors | 12 988 | 13 188 | 7 664 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 484 | ||||||||
| Property Plant Equipment Gross Cost | 26 441 | 26 441 | |||||||
| Total Assets Less Current Liabilities | 5 763 | 6 447 | 4 680 | 4 342 | 3 503 | 4 344 | 4 603 | 7 580 | 8 363 |
| Trade Creditors Trade Payables | 3 447 | 4 215 | 3 363 | ||||||
| Creditors Due Within One Year | 37 665 | 29 885 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 85 000 | 85 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 85 000 | 85 000 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 26 441 | 26 441 | |||||||
| Tangible Fixed Assets Depreciation | 20 123 | 21 387 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 264 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 5th April 2023 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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