Guynemer Aircraft Engineering Limited in Witney, OX28 6FG

Description

Data updated on: 01-11-2023

Registered with number 06123059 seventeen years ago, Guynemer Aircraft Engineering Limited is a Private Limited Company. Its official mailing address is 6 Langdale Court, Witney. This company's SIC and NACE codes are 51102 : Non-scheduled passenger air transport. 2022-09-30 is the last time when account status updates were filed.

For seventeen years, this specific firm has only been overseen by an individual director: Andrew G. who has been leading it since 2007-02-21. In addition, the managing director's efforts are backed by a secretary - Reginald G., who joined this firm on 2007-04-13.

Andrew G. 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	2011-03-31	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	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 382	1 813	5 971	3 201	9 819	2 651

Balance Sheet
Cash Bank In Hand	15 286	10 632	18 083	28 022	31 508	29 777
Cash Bank On Hand						29 777	23 297	26 585	41 271	20 808	27 074	21 034
Current Assets	16 467	11 725	19 186	29 049	32 505	32 460	24 641	29 815	42 498	23 468	27 074
Debtors	1 181	1 093	1 103	1 027	997	2 683	1 344	3 230	1 227	2 660
Net Assets Liabilities							1 865	596	1 136	3 219	5 675	3 351
Property Plant Equipment						2 360	1 770	1 327	996	747	491
Tangible Fixed Assets	6 900	6 526	5 594	4 196	3 146	2 360
Other Debtors										1 155

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 380	1 811	5 969	3 199	9 817	2 649
Shareholder Funds	1 382	1 813	5 971	3 201	9 819	2 651

Other Financial Data
Accruals Deferred Income Within One Year		1 632	1 245
Accrued Liabilities Deferred Income						3 399	3 130	2 076	2 889	3 234	2 918	690
Accumulated Depreciation Impairment Property Plant Equipment						14 909	15 499	15 942	16 273	16 522	16 778
Administrative Expenses		46 870
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Due Within One Year		3 317	4 457
Corporation Tax Payable						3 601	2 451	1 979	2 535	2 882	2 995
Creditors						32 169	24 546	30 294	42 169	20 854	21 797	17 683
Creditors Due Within One Year	21 985	16 438	18 809	30 044	25 832	32 169
Debtors Due Within One Year		1 093	1 103
Depreciation Tangible Fixed Assets Expense		2 174	1 864
Dividends Paid							10 000
Increase From Depreciation Charge For Year Property Plant Equipment							590	443	331	249	256
Net Current Assets Liabilities	-5 518	-4 713	377	-995	6 673	291	95	-479	329	2 614	5 277	3 351
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2
Operating Profit Loss		15 524
Other Creditors						3 914	2 945	3 284	5 192	5 455
Other Creditors Due Within One Year			2 012
Other Interest Receivable Similar Income		1
Other Taxation Social Security Payable						27	27	27	27	29
Par Value Share		1	1	1	1	1		1	1	1	1	1
Prepayments						1 120	229	368
Profit Loss							9 214
Profit Loss For Period		12 431
Profit Loss On Ordinary Activities Before Tax		15 525
Property Plant Equipment Gross Cost						17 269	17 269	17 269	17 269	17 269	17 269
Provisions For Liabilities Balance Sheet Subtotal								252	189	142	93
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 800	932
Tangible Fixed Assets Cost Or Valuation	14 537	16 337	17 269	17 269	17 269
Tangible Fixed Assets Depreciation	7 637	9 811	11 675	13 073	14 123	14 909
Tangible Fixed Assets Depreciation Charged In Period		2 174	1 454	1 398	1 050	786
Tax On Profit Or Loss On Ordinary Activities		3 094
Total Assets Less Current Liabilities	1 382	1 813	5 971	3 201	9 819	2 651	1 865	848	1 325	3 361	5 768	3 351
Total Dividend Payment		12 000	12 000
Trade Debtors Trade Receivables						1 563	1 115	2 862	1 227	1 505
Turnover Gross Operating Revenue		62 394
U K Current Corporation Tax		3 094
Additional Provisions Increase From New Provisions Recognised										-47	-49
Director Remuneration		7 020	7 440
Disposals Decrease In Depreciation Impairment Property Plant Equipment												16 778
Disposals Property Plant Equipment												17 269
Provisions									189	142	93	93
Trade Creditors Trade Payables											200

Company staff

Reginald G.

Role: Secretary

Appointed: 13 April 2007

Latest update: 21 April 2024

Andrew G.

Role: Director

Appointed: 21 February 2007

Latest update: 21 April 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 11 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 October 2013
Annual Accounts 9 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 July 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 25 July 2016
Date Approval Accounts	25 July 2016

Guynemer Aircraft Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reginald G.

Andrew G.

Pcl Solutions Limited

People with significant control

Andrew G.

Accounts Documents

Company filings

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