T P Jordeson & Company Limited YORK


Founded in 1989, T P Jordeson & Company, classified under reg no. 02382646 is an active company. Currently registered at 53 The Tannery YO10 3WH, York the company has been in the business for thirty five years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 2nd October 2000 T P Jordeson & Company Limited is no longer carrying the name Dorman And Briggs Holdings.

The firm has 3 directors, namely Jane S., Ben S. and Oliver T.. Of them, Oliver T. has been with the company the longest, being appointed on 1 January 2008 and Jane S. has been with the company for the least time - from 1 July 2020. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

T P Jordeson & Company Limited Address / Contact

Office Address 53 The Tannery
Office Address2 Lawrence Street
Town York
Post code YO10 3WH
Country of origin United Kingdom

Company Information / Profile

Registration Number 02382646
Date of Incorporation Thu, 11th May 1989
Industry Agents involved in the sale of timber and building materials
End of financial Year 31st December
Company age 35 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 12th Sep 2024 (2024-09-12)
Last confirmation statement dated Tue, 29th Aug 2023

Company staff

Jane S.

Position: Director

Appointed: 01 July 2020

Ben S.

Position: Director

Appointed: 20 September 2013

Oliver T.

Position: Director

Appointed: 01 January 2008

Edmund D.

Position: Secretary

Resigned: 13 November 1997

Ben S.

Position: Director

Appointed: 21 September 2012

Resigned: 19 September 2013

Elizabeth B.

Position: Secretary

Appointed: 16 November 2001

Resigned: 21 September 2012

Linda C.

Position: Secretary

Appointed: 13 November 1997

Resigned: 16 November 2001

David E.

Position: Director

Appointed: 09 November 1995

Resigned: 21 September 2012

James B.

Position: Director

Appointed: 06 September 1991

Resigned: 21 September 2012

Edmund D.

Position: Director

Appointed: 06 September 1991

Resigned: 10 November 1999

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is T P Jordeson (Holdings) Limited from York, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

T P Jordeson (Holdings) Limited

Genesis 5 Church Lane Innovation Way, Heslington, York, YO10 5DQ, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 07915251
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Dorman And Briggs Holdings October 2, 2000
Dorman And Briggs April 15, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand10 29811 86313 079407 9695 453 5337 501 320
Current Assets12 825 65014 558 66611 364 17618 529 61628 559 66928 305 128
Debtors8 160 1858 875 8998 218 66014 246 18816 390 94813 270 934
Net Assets Liabilities2 752 1273 522 3173 760 1646 538 229  
Other Debtors39 653 9 9007 9205 940 
Property Plant Equipment317 056328 035316 971304 361298 656319 907
Total Inventories4 655 1675 670 9043 132 4373 875 4596 715 1887 532 874
Other
Audit Fees Expenses7 2007 7508 21510 35013 40015 390
Other Non-audit Services Fees   3 5003 9506 245
Taxation Compliance Services Fees    1 6001 700
Accrued Liabilities Deferred Income150 192102 97576 555160 325164 464190 280
Accumulated Depreciation Impairment Property Plant Equipment11 39926 00141 74955 71068 23063 393
Additions Other Than Through Business Combinations Property Plant Equipment 26 314 1 3516 81537 609
Administrative Expenses602 822740 180729 2471 017 5431 047 5921 435 131
Amounts Owed By Group Undertakings  530 218   
Amounts Owed By Parent Entities530 218530 218    
Amounts Owed To Group Undertakings 105 223    
Average Number Employees During Period131517171718
Bank Borrowings189 678179 739169 435   
Bank Borrowings Overdrafts173 442162 916152 612   
Bank Overdrafts5 625 1295 712 3072 285 248   
Comprehensive Income Expense617 3871 080 690    
Corporation Tax Payable145 300257 20062 000900 0002 640 000 
Corporation Tax Recoverable     78 065
Cost Sales40 287 42843 888 03648 787 48466 244 93990 305 35986 394 675
Creditors173 442162 916152 61212 295 74911 533 39010 281 486
Current Tax For Period145 300257 20062 000900 0002 640 000290 000
Depreciation Expense Property Plant Equipment   13 96112 52013 352
Dividends Paid127 640310 50020 0001 050 218385 000240 000
Dividends Paid On Shares Interim  20 0001 050 218385 000240 000
Finished Goods Goods For Resale4 655 1675 670 9043 132 4373 875 4596 715 1887 532 874
Fixed Assets317 057328 036316 972304 362298 657319 908
Further Item Interest Expense Component Total Interest Expense     11 935
Further Item Tax Increase Decrease Component Adjusting Items-3 4261 140-108-3331 1411 212
Future Minimum Lease Payments Under Non-cancellable Operating Leases  3 88876510 6903 853
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss37 90449 78093 853-6 285146 44516 849
Gain Loss On Disposals Property Plant Equipment-484-162   -3 006
Gross Profit Loss1 457 2442 209 9391 154 0625 772 20914 773 8152 841 451
Increase Decrease In Current Tax From Adjustment For Prior Periods38-377431 873-1 552
Increase From Depreciation Charge For Year Property Plant Equipment 15 173 13 96112 52013 352
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings2 5906 6236 5205 133  
Interest Expense On Debt Securities In Issue Other Similar Loans108 310127 609110 75221 49621 936 
Interest Income On Bank Deposits     6 279
Interest Payable Similar Charges Finance Costs110 900134 232117 27226 62921 93611 935
Investments Fixed Assets111111
Investments In Subsidiaries  1111
Net Current Assets Liabilities2 608 5123 357 1973 595 8046 233 86717 026 27918 023 642
Operating Profit Loss873 6251 472 085437 1264 754 95513 835 5161 552 718
Other Creditors 6 801 139 643156 494206 978
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 571   18 189
Other Disposals Property Plant Equipment 733   21 195
Other Interest Receivable Similar Income Finance Income     6 279
Other Operating Income Format119 2032 32612 311289109 293146 398
Other Taxation Social Security Payable377 944904 096627 7243 777 2192 249 127847 934
Pension Other Post-employment Benefit Costs Other Pension Costs 9 7637 1419 668123 93848 353
Percentage Class Share Held In Subsidiary 100 100100100
Prepayments Accrued Income60 34769 658195 194481 791177 453433 264
Profit Loss617 3871 080 690257 8473 828 28311 171 7071 258 614
Profit Loss On Ordinary Activities Before Tax762 7251 337 853319 8544 728 32613 813 5801 547 062
Property Plant Equipment Gross Cost328 455354 036358 720360 071366 886383 300
Social Security Costs26 54139 42349 51645 36873 68680 265
Staff Costs Employee Benefits Expense321 839438 501480 473640 266798 488823 885
Tax Expense Credit Applicable Tax Rate  60 772898 3822 624 580293 942
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings     -3 633
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings1 860     
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss3 7533 5833 7888101 8172 936
Tax Increase Decrease From Other Short-term Timing Differences-1 805-4 263-3 592   
Tax Tax Credit On Profit Or Loss On Ordinary Activities145 338257 16362 007900 0432 641 873288 448
Total Assets Less Current Liabilities2 925 5693 685 2333 912 7766 538 22917 324 93618 343 550
Total Borrowings173 442162 9162 454 683   
Total Current Tax Expense Credit145 338257 16362 007900 0432 641 873288 448
Total Operating Lease Payments23 92625 8748 0142 964  
Trade Creditors Trade Payables3 902 3374 096 0444 700 0227 318 5626 323 3059 036 294
Trade Debtors Trade Receivables7 529 9678 276 0237 483 34813 756 47716 207 55512 759 605
Turnover Revenue41 744 67246 097 97549 941 54672 017 148105 079 17489 236 126
Wages Salaries295 298389 315423 816585 230600 864695 267
Company Contributions To Defined Benefit Plans Directors  4231 28985 05433 955
Director Remuneration  42 80373 153132 906174 380
Director Remuneration Benefits Including Payments To Third Parties  43 22674 442217 960208 335

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending 31st December 2022
filed on: 27th, March 2023
Free Download (26 pages)

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