Jare Airline Training Partnership Limited in Christchurch, BH23 6NW

Description

Data updated on: 01-11-2023

Jare Airline Training Partnership began its operations in 2004 as a Private Limited Company with reg. no. 05288385. This firm has been active for 20 years and it's currently active. This firm's head office is registered in Christchurch at Boeing B737 Aviation & Training Centre 307ne Commercial Road,. You can also locate the firm using its area code of BH23 6NW. This business's Standard Industrial Classification Code is 85590 meaning Other education not elsewhere classified. Jare Airline Training Partnership Ltd reported its account information for the financial period up to 2022-03-31. Its latest annual confirmation statement was released on 2023-01-20.

Jare Airline Training Partnership Ltd is a small-sized vehicle operator with the licence number OF1105380. The firm has one transport operating centre in the country. In their subsidiary in Leicester on Hinckley Road, 1 machine is available.

Julie R. and Andrew E. are the company's directors and have been cooperating as the Management Board since 2004. To provide support to the directors, this particular firm has been utilizing the skills of Julie R. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 908	55 569	35 727	65 830	70 479	83 645

Balance Sheet
Cash Bank In Hand	8	8	8	8	14 907	2 501
Cash Bank On Hand						2 501	10 051	2	1 811	27 140	7	5 007	5 008
Current Assets	62 281	49 995	27 650	33 361	40 578	45 440	50 478	66 058	65 342	90 546	61 781	168 118	67 083
Debtors	21 573	17 287	15 692	18 103	10 721	35 489	31 477	36 156	33 631	31 706	22 074	132 211	21 175
Intangible Fixed Assets	5 750	4 250	2 750	1 250
Net Assets Liabilities						83 645	95 329	86 055	60 775	71 609	77 123	80 643	51 249
Net Assets Liabilities Including Pension Asset Liability	55 908	55 569	35 727	65 830	70 479	83 645
Other Debtors						6 598	13 460	2 000	4 813	17 257	17 657	17 257	20 083
Property Plant Equipment						70 374	79 425	81 584	91 173	99 050	154 266	149 845	202 332
Stocks Inventory	40 700	32 700	11 950	15 250	14 950	7 450
Tangible Fixed Assets	24 002	26 415	23 118	56 846	65 940	70 374
Total Inventories						7 450	8 950	29 900	29 900	31 700	39 700	30 900	40 900

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	-4 192	-4 531	-24 373	5 730	10 379	23 545
Shareholder Funds	55 908	55 569	35 727	65 830	70 479	83 645

Other Financial Data
Accrued Liabilities								1
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						61 896	66 933	72 860	79 593	87 889	95 302	102 087	97 360
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings								7 547	3 495
Bank Borrowings Overdrafts						1 454	11 101	7 547	3 909	3 357	32 000	32 000	29 595
Bank Overdrafts								7 092
Corporation Tax Recoverable								480
Creditors						1 454	11 101	7 547	3 909	117 987	32 000	32 000	29 595
Creditors Due After One Year	6 901	3 387		6 867	4 454	1 454
Creditors Due Within One Year	29 224	21 704	17 791	18 760	31 585	30 715
Fixed Assets	29 752	30 665	25 868	58 096	65 940	70 374	79 425	81 584	91 173	99 050	154 266	149 845	202 332
Increase From Depreciation Charge For Year Property Plant Equipment							5 037	5 927	6 733	8 296	7 413	6 785	8 543
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 250	10 750	12 250	13 750	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 250
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Merchandise								29 900	29 900	31 700	39 700	30 900	40 900
Net Current Assets Liabilities	33 057	28 291	9 859	14 601	8 993	14 725	27 005	12 018	-26 489	-27 441	-45 143	-9 447	-95 951
Number Shares Allotted		102	102	102	102	102
Other Creditors						20 000	10 884	40 468		108 359	94 918	142 164	151 795
Other Taxation Social Security Payable						3 888	510			5 598	1 625	17 501
Par Value Share		1	1	1	1	1
Prepayments								12 205	13 300	12 444
Profit Loss									-25 280	14 834	-54 486	3 520	-64 394
Property Plant Equipment Gross Cost						132 270	146 358	154 444	170 766	186 939	249 568	251 932	299 692
Recoverable Value-added Tax								2 784	518
Share Capital Allotted Called Up Paid	102	102	102	102	102	102
Share Premium Account	59 998	59 998	59 998	59 998	59 998	59 998
Tangible Fixed Assets Additions		7 280	1 019	36 357	12 500	7 500
Tangible Fixed Assets Cost Or Valuation	67 614	74 894	75 913	112 270	124 770	132 270
Tangible Fixed Assets Depreciation	43 612	48 479	52 795	55 424	58 830	61 896
Tangible Fixed Assets Depreciation Charged In Period		4 867	4 316	2 629	3 406	3 066
Total Additions Including From Business Combinations Property Plant Equipment							14 088	8 086	16 322	16 173	2 629	2 364	26 053
Total Assets Less Current Liabilities	62 809	58 956	35 727	72 697	74 933	85 099	106 430	93 602	64 684	71 609	204 041	140 398	106 381
Total Borrowings								10 587	6 950	3 357
Trade Creditors Trade Payables							5 393	2 985	268	673		3 125	1 724
Trade Debtors Trade Receivables						28 891	18 017	18 687	15 000	14 449	4 417	114 954	1 092
Disposals Decrease In Depreciation Impairment Property Plant Equipment													13 270
Disposals Property Plant Equipment													13 293
Dividends Paid										4 000
Provisions For Liabilities Balance Sheet Subtotal												27 755	25 537
Total Increase Decrease From Revaluations Property Plant Equipment											60 000		35 000

Company staff

Julie R.

Role: Director

Appointed: 16 November 2004

Latest update: 22 February 2024

Julie R.

Role: Secretary

Appointed: 16 November 2004

Latest update: 22 February 2024

Andrew E.

Role: Director

Appointed: 16 November 2004

Latest update: 22 February 2024

People with significant control

Executives who control the firm include: Julie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 October 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 December 2012
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 October 2013

Jare Airline Training Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

Julie R.

Andrew E.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Julie R.

Andrew E.

Accounts Documents

Company Vehicle Operator Data

Red Hill Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies