Jkg Aerotech Limited in Porthcawl, CF36 3RF

Description

Data updated on: 07-12-2022

Jkg Aerotech started its operations in the year 2012 as a Private Limited Company registered with number: 08084701. This company's registered office was based in Porthcawl at 2 The Precinct. This Jkg Aerotech Limited company had been operating offering its services for at least 10 years.

This firm was directed by a single managing director: Jessica G., who was selected to lead the company 12 years ago.

Jessica G. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	305	109	-3 144	9 387

Balance Sheet
Cash Bank On Hand				31 240	33 918	29 137	5 123
Current Assets	22 796	18 239	24 127	27 495				14 166	8 157
Property Plant Equipment				4 301	3 627	3 066	3 976
Cash Bank In Hand	21 370	18 239	10 909	24 975
Debtors	1 426		2 520	2 520
Net Assets Liabilities Including Pension Asset Liability	305	109	-3 144	9 387
Tangible Fixed Assets	7 354	6 115	5 117	4 301

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	205	9	5 565	9 287
Shareholder Funds	305	109	-3 144	9 387

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 050	4 100	6 150
Accumulated Depreciation Impairment Property Plant Equipment				4 617	5 291	5 852	8 114
Additions Other Than Through Business Combinations Property Plant Equipment							995
Administrative Expenses	29 969	22 290	21 603	21 421	20 505	21 890	28 381
Average Number Employees During Period								1	1
Corporation Tax Payable				9 150	10 285	6 696	7 234
Creditors				28 146	39 004	36 520	14 303	-17 733	-10 058
Fixed Assets	7 354	6 115	5 117	4 301	11 827	17 416	8 076	5 558	3 130
Gross Profit Loss	61 136	54 882	65 429	62 909	69 465	51 616	63 297
Increase From Amortisation Charge For Year Intangible Assets					2 050	4 100	2 050
Increase From Depreciation Charge For Year Property Plant Equipment					674	561	1 391
Intangible Assets					8 200	14 350	4 100
Intangible Assets Gross Cost					10 250	20 500	10 250
Loans From Directors				15 321	24 184	25 322	-4 269
Net Current Assets Liabilities	-7 049	-6 006	-8 261	5 086	-4 069	-16 632	-7 954	-3 567	-1 901
Number Shares Issued Fully Paid				100	100	100	100
Operating Profit Loss	31 167	32 592	33 736	41 488	48 960	32 027	34 916
Other Taxation Payable				296
Profit Loss				3 418	-1 325	-7 568	-68
Profit Loss On Ordinary Activities Before Tax	31 167	32 592	33 736	41 488	48 960	30 878	34 916
Property Plant Equipment Gross Cost				8 918	8 918	8 918	12 090
Tax Tax Credit On Profit Or Loss On Ordinary Activities				9 150	10 285	6 696	7 234
Total Additions Including From Business Combinations Intangible Assets					10 250	10 250
Total Assets Less Current Liabilities	305	137	-3 144	9 387	7 758	190	122	1 991	1 229
Trade Creditors Trade Payables				657	657	669	669
Trade Debtors Trade Receivables				1 688	1 017	1 226	1 226
Turnover Revenue				70 584	69 465	53 917	63 297
Value-added Tax Payable				2 722	3 878	3 528	10 669
Amount Specific Advance Or Credit Directors								1 087	4 733
Amount Specific Advance Or Credit Made In Period Directors							4 269		1 087
Creditors Due Within One Year	29 845	24 217	23 579	22 409
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Profit Loss For Period	26 205	25 832	34 819	32 985
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	8 918
Tangible Fixed Assets Cost Or Valuation	8 918	8 918	8 918	8 918
Tangible Fixed Assets Depreciation	1 564	2 803	3 801	4 617
Tangible Fixed Assets Depreciation Charged In Period	1 564	1 239	998	816
Tax On Profit Or Loss On Ordinary Activities	4 962	6 760	9 007	8 503
Total Dividend Payment	26 000	26 000	29 263	29 263
Turnover Gross Operating Revenue	61 136	54 882	65 429	62 909

Company staff

Jessica G.

Role: Director

Appointed: 28 May 2012

Latest update: 6 September 2023

People with significant control

Jessica G.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	07 February 2023
Account last made up date	30 April 2021
Confirmation statement next due date	11 June 2022
Confirmation statement last made up date	28 May 2021

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-05-28
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
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
End Date For Period Covered By Report	31 May 2017

Jkg Aerotech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica G.

People with significant control

Jessica G.

Accounts Documents

Company filings

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