Jkh Avionics Limited in Porthcawl, CF36 3RF

Description

Data updated on: 11-08-2021

2008 is the date that marks the launching of Jkh Avionics Limited, the company located at 2 The Precinct, Rest Bay in Porthcawl. It was started on 2008-11-24. Its registration number was 06755843 and its postal code was CF36 3RF. It had been operating in this business for 13 years until 2021-06-29.

This specific limited company was directed by just one director: James H., who was selected to lead the company 16 years ago.

Executives who controlled the firm include: James H. owned over 3/4 of company shares. James H. owned 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 982	108	333	744	149	79

Balance Sheet
Cash Bank On Hand						9 250	9 337	20 941	17 097
Property Plant Equipment						1 411	959	953	1 686
Cash Bank In Hand	13 570	11 702	13 052	10 717	8 143	9 250
Current Assets	19 685	12 620	14 006	11 707	9 482	10 407
Debtors	6 115	918	954	990	1 339	1 157
Net Assets Liabilities Including Pension Asset Liability	9 982	108	333	744	149
Tangible Fixed Assets	2 060	2 334	1 868	1 524	1 069	1 411

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 882	8	233	644	49	-21
Shareholder Funds	9 982	108	333	744	149	79

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							2 100	4 200	6 300
Accumulated Depreciation Impairment Property Plant Equipment						5 382	5 834	6 310	7 299
Additions Other Than Through Business Combinations Property Plant Equipment								470	1 722
Administrative Expenses	23 966	22 958	27 470	25 110	28 725	-29 975	37 228	35 691	35 746
Corporation Tax Payable						6 608	6 146	1 885	6 838
Creditors						11 739	22 886	30 335	21 669
Fixed Assets	2 060	2 334	1 868	1 524	1 069	1 411	9 359	7 253	5 886
Gross Profit Loss	69 906	41 431	62 596	55 743	64 686	62 513	66 254	75 590	69 134
Increase From Amortisation Charge For Year Intangible Assets							2 100	2 100	2 100
Increase From Depreciation Charge For Year Property Plant Equipment							452	476	989
Intangible Assets							8 400	6 300	4 200
Intangible Assets Gross Cost							10 500	10 500	10 500
Loans From Directors						2 962	14 884	25 836	11 933
Net Current Assets Liabilities	7 922	-2 226	-1 535	-780	-920	-1 332	-9 150	-7 176	-3 259
Number Shares Issued Fully Paid						100	100	100	100
Operating Profit Loss	45 940	18 473	35 126	30 633	35 961	32 538	29 026	39 899	33 388
Other Taxation Payable						275
Profit Loss						-70	130	-132	2 550
Profit Loss On Ordinary Activities Before Tax	45 940	18 473	35 126	30 633	35 961	32 538	29 026	39 899	33 388
Property Plant Equipment Gross Cost						6 793	6 793	7 263	8 985
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 608	6 146	8 031	6 838
Total Additions Including From Business Combinations Intangible Assets							10 500
Total Assets Less Current Liabilities	9 982	108	333	744	149	79	209	77	2 627
Trade Creditors Trade Payables						645	667	667	697
Trade Debtors Trade Receivables						1 157	4 399	2 218	1 313
Turnover Revenue						62 513	66 254	75 590	69 134
Value-added Tax Payable						1 249	1 189	1 947	2 201
Director Remuneration					10 312	9 356
Number Own Shares Purchased						100
Aggregate Dividends Paid In Financial Year					29 300	26 000
Amounts Owed To Related Parties Within One Year					876	2 962
Corporation Tax Due Within One Year					7 256	6 608
Creditors Due Within One Year	11 763	14 846	15 541	12 487	10 402	11 739
Depreciation Impairment Reversal Tangible Fixed Assets					455	721
Number Shares Allotted	100	100	100	100	100
Other Taxation Social Security Within One Year					277	275
Par Value Share	1	1	1	1	1
Profit Loss For Period	36 374	14 626	27 975	24 411	28 705	-70
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 409	423	367		1 063
Tangible Fixed Assets Cost Or Valuation	3 531	4 940	5 363	5 730	5 730	6 793
Tangible Fixed Assets Depreciation	1 471	2 606	3 495	4 206	4 661	5 382
Tangible Fixed Assets Depreciation Charged In Period		1 135	889	711	455	721
Tax On Profit Or Loss On Ordinary Activities	9 566	3 847	7 151	6 222	7 256	-6 608
Total Dividend Payment	33 650	24 500	27 750	24 000	29 300
Trade Creditors Within One Year					545	645
Turnover Gross Operating Revenue	69 906	41 431	62 596	55 743	64 686	62 513
V A T Due Total Creditors					1 448	1 249

Company staff

James H.

Role: Director

Appointed: 24 November 2008

Latest update: 8 October 2023

People with significant control

James H.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

James H.

Notified on 24 November 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	05 January 2021
Confirmation statement last made up date	24 November 2019

Annual Accounts 24 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	24 June 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 June 2014
Annual Accounts 13 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	13 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 16 June 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 June 2016

Jkh Avionics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Andrew S.

People with significant control

James H.

James H.

Accounts Documents

Company filings

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