J2 Aircraft Dynamics Ltd in Lancashire, FY5 5QB

Description

Data updated on: 01-11-2023

J2 Aircraft Dynamics has been operating offering its services for at least eighteen years. Started under no. 05728956, the company operates as a Private Limited Company. You can reach the main office of the company during office times at the following address: 4 Norton Vale Thornton, FY5 5QB Lancashire. The company's registered with SIC code 62020, that means Information technology consultancy activities. J2 Aircraft Dynamics Limited released its account information for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-05-21.

Considering this specific company's number of employees, it was unavoidable to choose extra directors: Paul J. and John J. who have been collaborating since December 17, 2009 to promote the success of this limited company. What is more, the managing director's duties are often backed by a secretary - Joanne J., who joined the limited company in March 2006.

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	-7 564	132 287	133 876	184 073	189 611	201 146

Balance Sheet
Cash Bank In Hand	354	2 380	2 000	2 371	7 007	65 585
Cash Bank On Hand						65 585	26 222	6 682	46 984	3 507	47 842	5 164	4 453
Current Assets	6 020	26 448	394 063	400 229	350 295	158 449	153 173	150 892	165 129	133 983	246 937	117 720	131 181
Debtors	5 666	24 068	365 063	284 846	192 943	16 499	58 442	78 410	44 845	41 226	139 297	85 158	88 608
Intangible Fixed Assets	101 794	202 106	250 732	301 114	352 204	434 219
Net Assets Liabilities						201 146	233 827	231 393	292 368	299 003	311 886	317 358	324 561
Net Assets Liabilities Including Pension Asset Liability	-7 564	132 287	133 876	184 073	189 611	201 146
Other Debtors						897	897	897	897	16 674	10 084
Property Plant Equipment						5 528	3 967	2 992	1 870	748		6 482
Stocks Inventory			27 000	113 012	150 345	76 365
Tangible Fixed Assets	3 253	2 047	1 608	8 649	7 089	5 528
Total Inventories						76 365	68 509	65 800	73 300	89 250	59 798	27 398	38 120

Capital & Reserves
Called Up Share Capital	197	197	197	197	197	197
Profit Loss Account Reserve	-122 625	17 226	18 815	69 012	74 550	86 085
Shareholder Funds	-7 564	132 287	133 876	184 073	189 611	201 146

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						17 610	62 793	95 730	131 924	162 881	195 653	230 273	267 324
Accumulated Depreciation Impairment Property Plant Equipment						4 876	6 437	7 412	8 534	9 656	10 404	10 404	12 025
Average Number Employees During Period							4	4	4	4	4	4	4
Creditors						382 581	338 099	340 182	265 149	258 821	275 485	276 366	282 840
Creditors Due After One Year		50 958	494 706	510 614	501 491	382 581
Creditors Due Within One Year		47 356	17 821	15 305	18 486	14 469
Debtors Due After One Year			-192 564	-167 564	-75 897	-897
Dividends Paid								54 000	60 000	60 000
Fixed Assets	105 047	204 153	252 340	309 763	359 293	439 747	432 483	447 414	461 556	487 801	513 532	555 917	577 330
Increase From Amortisation Charge For Year Intangible Assets							45 183	32 937	36 194	30 957	32 772	34 620	37 051
Increase From Depreciation Charge For Year Property Plant Equipment							1 561	975	1 122	1 122	748		1 621
Intangible Assets						434 219	428 516	444 422	459 686	487 053	513 532	549 435	568 749
Intangible Assets Gross Cost						451 829	491 309	540 152	591 610	649 934	709 185	779 708	836 073
Intangible Fixed Assets Additions		100 312	48 626	50 382	51 090	99 625
Intangible Fixed Assets Aggregate Amortisation Impairment						17 610
Intangible Fixed Assets Amortisation Charged In Period						17 610
Intangible Fixed Assets Cost Or Valuation	101 794	202 106	250 732	301 114	352 204	451 829
Net Current Assets Liabilities	-85 491	-20 908	376 242	384 924	331 809	143 980	139 443	124 161	95 961	70 023	73 839	37 807	30 071
Number Shares Allotted			9 705	9 705	9 705	9 705
Number Shares Issued Fully Paid								9 705	9 705	9 705
Par Value Share			0	0	0	0		0	0	0
Profit Loss								51 566	120 975	66 635
Property Plant Equipment Gross Cost						10 404	10 404	10 404	10 404	10 404	10 404	16 886	20 606
Share Capital Allotted Called Up Paid		97	97	97	97	97
Share Premium Account	114 864	114 864	114 864	114 864	114 864	114 864
Tangible Fixed Assets Additions				7 480
Tangible Fixed Assets Cost Or Valuation	17 428	17 428	2 924	10 404	10 404
Tangible Fixed Assets Depreciation	14 175	15 381	1 316	1 755	3 315	4 876
Tangible Fixed Assets Depreciation Charged In Period			439	439	1 560	1 561
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 504
Tangible Fixed Assets Disposals			14 504
Total Additions Including From Business Combinations Intangible Assets							39 480	48 843	51 458	58 324	59 251	70 523	56 365
Total Additions Including From Business Combinations Property Plant Equipment												6 482	3 720
Total Assets Less Current Liabilities	19 556	183 245	628 582	694 687	691 102	583 727	571 926	571 575	557 517	557 824	587 371	593 724	607 401
Accrued Liabilities Deferred Income									9 225	9 225
Advances Credits Directors	22 129	5 229	30 379
Advances Credits Made In Period Directors		151
Advances Credits Repaid In Period Directors		5 380
Bank Borrowings Overdrafts											148 333
Corporation Tax Recoverable										6 026
Other Creditors									13 000	258 821	127 152
Other Taxation Social Security Payable									2 504	3 861	8 709
Prepayments									671	1 471
Recoverable Value-added Tax										9 177
Trade Creditors Trade Payables									51 079	30 143	39 962
Trade Debtors Trade Receivables									43 277	24 552	129 213
Work In Progress									73 300	89 250
Creditors Due After One Year Total Noncurrent Liabilities	27 120	50 958
Creditors Due Within One Year Total Current Liabilities	91 511	47 356
Tangible Fixed Assets Depreciation Charge For Period		1 206

Company staff

Paul J.

Role: Director

Appointed: 17 December 2009

Latest update: 21 February 2024

John J.

Role: Director

Appointed: 03 March 2006

Latest update: 21 February 2024

Joanne J.

Role: Secretary

Appointed: 03 March 2006

Latest update: 21 February 2024

People with significant control

The companies with significant control over this firm include: J2 Aviation Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Thornton, FY5 5QB, Lancashire and was registered as a PSC under the reg no 07095289.

J2 Aviation Limited

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 07095289

Notified on 22 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 6 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	6 October 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 2 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	2 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 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

J2 Aircraft Dynamics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

John J.

Joanne J.

Victor K.

People with significant control

J2 Aviation Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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J2 Aircraft Dynamics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

John J.

Joanne J.

Victor K.

People with significant control

J2 Aviation Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013