F J Aviation Limited in Swanage, BH19 2PQ

Description

Data updated on: 01-11-2023

This company referred to as F J Aviation was created on 2008/01/24 as a Private Limited Company. This business's headquarters can be found at Swanage on Herston Cross House, 230 High Street. Should you want to contact this business by mail, the postal code is BH19 2PQ. The official registration number for F J Aviation Limited is 06483318. This business's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

Regarding the following business, the full extent of director's tasks have so far been carried out by Frances J. who was arranged to perform management duties in 2008 in January. Additionally, the managing director's responsibilities are regularly assisted with by a secretary - Scott J., who joined the following business in January 2008.

Frances J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 313	29 073	26 829	20 629	11 051

Balance Sheet
Cash Bank On Hand					27 538	27 876	33 768	36 993
Current Assets	52 914	44 996	36 264	37 266	28 375	29 162	38 563	42 272
Debtors	5 500	7 759	4 014	4 663	837	1 286	4 795	5 279
Net Assets Liabilities					11 052	19 340	25 073	31 390
Other Debtors					343
Property Plant Equipment					190	63	221	611
Cash Bank In Hand	47 414	37 237	32 250	32 603	27 538
Net Assets Liabilities Including Pension Asset Liability	38 313	29 073	26 829	20 629	11 051
Tangible Fixed Assets	353	425	319	252	189

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	38 213	28 973	26 729	20 529	10 951
Shareholder Funds	38 313	29 073	26 829	20 629	11 051

Other Financial Data
Accrued Liabilities						9
Accumulated Depreciation Impairment Property Plant Equipment					521	203	74	277
Additions Other Than Through Business Combinations Property Plant Equipment							295	593
Average Number Employees During Period					1	1	1	1
Comprehensive Income Expense					17 922	29 288
Creditors					17 475	9 872	13 667	11 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-339	-203
Disposals Property Plant Equipment						-445	-266
Dividend Per Share Interim						210	360	270
Dividends Paid					-27 500	-21 000
Dividends Paid On Shares Interim					27 500	21 000
Increase From Depreciation Charge For Year Property Plant Equipment						21	74	203
Net Current Assets Liabilities	38 030	28 733	26 574	20 427	10 900	19 290	24 896	30 901
Number Shares Issued Fully Paid						100	100	100
Other Creditors					15 917	8 770	11 991	9 840
Par Value Share		1	1	1	1	210	1	1
Profit Loss					17 922	29 288
Property Plant Equipment Gross Cost					711	266	295	888
Provisions For Liabilities Balance Sheet Subtotal					38	13	44	122
Taxation Social Security Payable					1 558	1 093	1 676	1 531
Total Assets Less Current Liabilities	38 383	29 158	26 893	20 679	11 089	19 353	25 117	31 512
Trade Debtors Trade Receivables					494	1 286	4 795	5 279
Director Remuneration						8 064	8 832	8 400
Creditors Due Within One Year	14 884	16 263	9 690	16 839	17 475
Fixed Assets	353	425	319	252	189
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	70	85	64	50	38
Value Shares Allotted	100	100	100	100	100

Company staff

Scott J.

Role: Secretary

Appointed: 24 January 2008

Latest update: 4 February 2024

Frances J.

Role: Director

Appointed: 24 January 2008

Latest update: 4 February 2024

People with significant control

Frances J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 July 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2019-03-31
Annual Accounts 22 August 2014
Date Approval Accounts	22 August 2014

F J Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott J.

Frances J.

People with significant control

Frances J.

Accounts Documents

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