Jd Aviation Engineering Limited in Porthcawl, CF36 3RF

Description

Data updated on: 01-11-2023

Jd Aviation Engineering is a business with it's headquarters at CF36 3RF Porthcawl at 2 The Precinct. This business has been registered in year 2007 and is registered as reg. no. 06441948. This business has been operating on the British market for 17 years now and the current state is active - proposal to strike off. The firm's SIC and NACE codes are 52230 and has the NACE code: Service activities incidental to air transportation. The business latest accounts were submitted for the period up to 2021-09-30 and the latest confirmation statement was released on 2021-11-30.

James D. is this company's single managing director, who was assigned this position 17 years ago. Additionally, the managing director's assignments are constantly supported by a secretary - Ruth D., who was chosen by this business on 2017-03-02.

James D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	151	283	1 995	140	-2 416	-1

Balance Sheet
Cash Bank On Hand							550	1 513
Current Assets	1 002	2 223	20 164	11 051	3 783	4 481			5 582	16 928	10 532
Property Plant Equipment						911	760	637
Cash Bank In Hand	1 002	1 612	19 211	9 799	2 338
Debtors		611	953	1 252	952	782
Net Assets Liabilities Including Pension Asset Liability	151	283	1 995	140	-2 416
Other Debtors						3 699
Tangible Fixed Assets	2 180	1 669	1 308	1 239	1 099	911

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	51	138	1 895	40	-2 516	-101
Shareholder Funds	151	283	1 995	140	-2 416	-1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								2 030
Accumulated Depreciation Impairment Property Plant Equipment						3 798	3 949	4 072
Administrative Expenses	26 360	29 799	24 863	26 818	32 772	-28 773	29 794	24 500
Average Number Employees During Period										1	1
Corporation Tax Payable						3 408	10 251	8 984
Creditors						5 393	10 932	12 122	-9 967	-21 373	-18 781
Fixed Assets	2 180	2 343	1 308	1 239	1 099	911	760	8 757	6 627	4 513	2 413
Gross Profit Loss	30 030	30 564	48 955	49 392	47 090	45 496	82 037	69 511
Increase From Amortisation Charge For Year Intangible Assets								2 030
Increase From Depreciation Charge For Year Property Plant Equipment							151	123
Intangible Assets								8 120
Intangible Assets Gross Cost								10 150
Loans From Directors								2 445
Net Current Assets Liabilities	-2 029	-1 431	687	-1 099	-3 515	-912	-269	-8 489	-4 385	-4 445	-8 249
Number Shares Issued Fully Paid						100	100	100
Operating Profit Loss	3 670	4 940	24 092	22 574	14 318	16 723	52 243	45 011
Other Taxation Payable						152
Profit Loss						2 415	492	-223
Profit Loss On Ordinary Activities Before Tax	3 670	4 940	24 092	22 574	14 318	16 723	52 243	45 011
Property Plant Equipment Gross Cost						4 709	4 709	4 709
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 408	10 251	8 984
Total Additions Including From Business Combinations Intangible Assets								10 150
Total Assets Less Current Liabilities	151	238	1 995	140	-2 416	-1	491	268	2 242	68	-5 836
Trade Creditors Trade Payables						657	681	693
Trade Debtors Trade Receivables						782	1 700	2 120
Turnover Revenue						45 496	82 037	69 511
Value-added Tax Payable						1 067
Amount Specific Advance Or Credit Directors								2 445	1 203	34	340
Amount Specific Advance Or Credit Made In Period Directors									2 445	1 203	44
Director Remuneration					10 300	9 356
Number Own Shares Purchased						100
Aggregate Dividends Paid In Financial Year					14 000	10 900
Amounts Owed To Related Parties Within One Year					550
Corporation Tax Due Within One Year					2 874	3 408
Creditors Due Within One Year	3 031	5 353	19 477	12 150	7 298	5 393
Depreciation Impairment Reversal Tangible Fixed Assets					241	188
Number Shares Allotted	100	100	100	100	100
Other Taxation Social Security Within One Year					275	152
Par Value Share	1	1	1	1	1
Profit Loss For Period	2 864	3 882	19 257	18 045	11 444	2 415
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 123		228	101
Tangible Fixed Assets Cost Or Valuation	4 380	5 503	4 380	4 608	4 709	4 709
Tangible Fixed Assets Depreciation	2 200	3 160	3 072	3 369	3 610	3 798
Tangible Fixed Assets Depreciation Charged In Period		960	361	297	241	188
Tax On Profit Or Loss On Ordinary Activities	806	178	4 835	4 529	-2 874	-3 408
Total Dividend Payment	1 750	500	17 500	19 900
Trade Creditors Within One Year					625	657
Turnover Gross Operating Revenue	30 030	32 816	48 955	49 392	47 090	45 496
V A T Due Total Creditors					2 974	1 067
Work In Progress					493

Company staff

Ruth D.

Role: Secretary

Appointed: 02 March 2017

Latest update: 23 January 2024

James D.

Role: Director

Appointed: 30 November 2007

Latest update: 23 January 2024

People with significant control

James D.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	01 July 2023
Account last made up date	30 September 2021
Confirmation statement next due date	14 December 2022
Confirmation statement last made up date	30 November 2021

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 July 2014
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 June 2015
Annual Accounts 10 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts 24 June 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016

Jd Aviation Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth D.

James D.

Andrew S.

Samantha D.

People with significant control

James D.

Accounts Documents

Company filings

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