Connelly Aviation Limited in Porthcawl, CF36 3RF

Description

Data updated on: 01-11-2023

Connelly Aviation came into being in 2009 as a company enlisted under no 06938097, located at CF36 3RF Porthcawl at 2 The Precinct. The company has been in business for 15 years and its official state is active. The enterprise's classified under the NACE and SIC code 52230 - Service activities incidental to air transportation. Connelly Aviation Ltd filed its account information for the period up to 2022-04-30. The company's most recent annual confirmation statement was released on 2023-06-18.

At present, there is a single director in the company: James C. (since Thu, 18th Jun 2009). That limited company had been guided by Andrew S. until June 2009. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Patrick C. as a secretary since June 2009.

James C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	314	302	533	1 105	-2 847	-24 078

Balance Sheet
Cash Bank On Hand						30 087	28 164	36 570	23 205
Current Assets	12 495	20 477	28 608	17 845	21 067	30 991				30 348	22 657	14 923	9 167
Property Plant Equipment						927	730	633	554
Cash Bank In Hand	11 615	19 746	27 877	17 014	19 234	30 087
Debtors	880	731	731	831	831	904
Net Assets Liabilities Including Pension Asset Liability	314	302	533	1 105	-2 847
Other Debtors					1 002
Tangible Fixed Assets	1 910	1 453	1 133	1 401	1 205	927

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	214	202	182	1 005	-2 947	-24 178
Shareholder Funds	314	302	533	1 105	-2 847	-24 078

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 823	4 020	4 197	4 356
Additions Other Than Through Business Combinations Property Plant Equipment								80	80
Administrative Expenses	13 506	19 885	19 748	26 851	36 586	-41 527	43 611	62 592	38 641
Average Number Employees During Period										1	1	1	1
Corporation Tax Payable							-1 002		1 002
Creditors						56 995	78 056	112 348	125 002	-155 626	-157 059	-162 065	-170 734
Fixed Assets	1 910	1 453	1 133	1 401	1 205	927	730	633	554	439	355	291	241
Gross Profit Loss	22 236	26 799	26 948	34 194	31 632	20 296	20 323	35 955	12 610
Increase From Depreciation Charge For Year Property Plant Equipment							197	177	159
Loans From Directors						56 065	77 059	111 651	123 303
Net Current Assets Liabilities	-1 596	-1 151	-600	-296	-4 052	-25 005	-48 093	-74 633	-100 585	-125 278	-134 402	-147 142	-161 567
Number Shares Issued Fully Paid						100	100	100	100
Operating Profit Loss	8 730	6 914	7 200	7 343	-4 954	-21 231	-23 288	-26 637	-26 031
Other Taxation Payable						300	300
Profit Loss						-21 228	-23 288	-26 637	-26 031
Profit Loss On Ordinary Activities Before Tax	8 730	6 914	7 200	7 343	-4 954	-21 231	-23 288	-26 637	-26 031
Property Plant Equipment Gross Cost						4 750	4 750	4 830	4 910
Total Assets Less Current Liabilities	314	302	282	1 105	-2 847	-24 078	-47 363	-74 000	-100 031	-124 839	-134 047	-146 851	-161 326
Trade Creditors Trade Payables						630	697	697	697
Trade Debtors Trade Receivables						904	797	1 145	1 212
Turnover Revenue						20 296	20 323	35 955	12 610
Amount Specific Advance Or Credit Directors									123 303	152 869	153 128	161 350	172 694
Amount Specific Advance Or Credit Made In Period Directors									-1 002	123 303	-3 006	153 128	161 350
Director Remuneration					10 046	10 409
Number Own Shares Purchased						100
Amounts Owed To Related Parties Within One Year					24 284	56 068
Corporation Tax Due Within One Year						-1 002
Creditors Due Within One Year	14 091	21 628	29 208	18 141	25 119	55 996
Depreciation Impairment Reversal Tangible Fixed Assets					402	278
Number Shares Allotted	100	100	100	100	100
Other Taxation Social Security Within One Year					250	300
Par Value Share	1	1	1	1	1
Profit Loss For Period	7 918	5 488	2 980	5 823	-3 952	-21 231
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				600	206
Tangible Fixed Assets Cost Or Valuation	3 559	3 559	3 559	4 544	4 750	4 750
Tangible Fixed Assets Depreciation	1 649	2 106	2 580	3 143	3 545	3 823
Tangible Fixed Assets Depreciation Charged In Period		457	320	563	402	278
Tax On Profit Or Loss On Ordinary Activities	812	1 426	1 469	1 520	1 002
Total Dividend Payment	3 500	5 500	3 000	5 000
Trade Creditors Within One Year					585	630
Turnover Gross Operating Revenue	22 236	26 799	24 903	34 194	31 632	20 296

Company staff

Patrick C.

Role: Secretary

Appointed: 18 June 2009

Latest update: 5 January 2024

James C.

Role: Director

Appointed: 18 June 2009

Latest update: 5 January 2024

People with significant control

James C.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 February 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 19 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	19 January 2013
Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 January 2016
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016

Connelly Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick C.

James C.

Andrew S.

People with significant control

James C.

Accounts Documents

Company filings

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