John Jones Aviation Interiors Limited in Stroud, GL6 8JP

Description

Data updated on: 01-11-2023

05679736 is the registration number of John Jones Aviation Interiors Limited. This company was registered as a Private Limited Company on Wednesday 18th January 2006. This company has been actively competing on the British market for the last 18 years. The firm could be found at 12 Beechwood Drive Bussage in Stroud. The head office's postal code assigned to this address is GL6 8JP. This company's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Sat, 31st Dec 2022 is the last time when company accounts were filed.

Within the following firm, the full extent of director's obligations have so far been done by John J. who was assigned to lead the company in 2006. The following firm had been guided by Gavin J. till sixteen years ago. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Brenda J. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	792	1 290	86	11

Balance Sheet
Cash Bank On Hand				999	7 730
Current Assets	5 682	8 802	1 627	4 506	8 689	4 705	3 844	9 212	7 644	6 237	11 917
Debtors	5 682	2 621	1 314	3 507	959
Net Assets Liabilities				11	2 880		20	2 913	3 875	1 073	3 490
Other Debtors			1 314	3 291	287
Property Plant Equipment				634	444
Cash Bank In Hand		6 181	313	999
Intangible Fixed Assets	10 687	9 187	7 687	6 187
Net Assets Liabilities Including Pension Asset Liability	792	1 290	86	11
Tangible Fixed Assets	1 192	805	846	634
Trade Debtors		2 621		216

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	782	1 280	76	1
Shareholder Funds	792	1 290	86	11

Other Financial Data
Accrued Liabilities Deferred Income					305	250	255	227	215	221	215
Accumulated Amortisation Impairment Intangible Assets					16 313
Accumulated Depreciation Impairment Property Plant Equipment					2 625
Additions Other Than Through Business Combinations Property Plant Equipment					338
Average Number Employees During Period				-1	-1	-1	-1	-1	-2	-2	-2
Bank Borrowings Overdrafts		1 200	1 200	1 200
Creditors				8 046	10 940	5 011	5 683	6 662	4 146	6 260	9 475
Disposals Decrease In Depreciation Impairment Property Plant Equipment					114
Disposals Property Plant Equipment					342
Fixed Assets	11 879	9 992	8 533	6 821	5 131	3 474	1 827	299	322	604	425
Increase From Amortisation Charge For Year Intangible Assets					1 500
Increase From Depreciation Charge For Year Property Plant Equipment					300
Intangible Assets				6 187	4 687
Intangible Assets Gross Cost					21 000
Net Current Assets Liabilities	-3 707	-2 586	-3 655	-3 540	-1 946	-26	-1 552	2 841	3 768	690	3 280
Other Creditors				437	1 597
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					287	280	287	291	270	713	838
Property Plant Equipment Gross Cost					3 069
Taxation Social Security Payable				6 403	8 889
Total Assets Less Current Liabilities	8 172	7 406	4 878	3 281	3 185	3 448	275	3 140	4 090	1 294	3 705
Trade Creditors Trade Payables				6	454
Trade Debtors Trade Receivables				216	672
Accruals Deferred Income Within One Year		580	307	437
Commitments Under Non-cancellable Operating Leases Total		710	710	746
Creditors Due After One Year	7 380	6 116	4 792	3 270
Creditors Due Within One Year	9 389	11 388	5 282	8 046
Intangible Fixed Assets Aggregate Amortisation Impairment	10 313	11 813	13 313	14 813
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000	21 000
Number Shares Allotted	10	10	10	10
Other Creditors Due Within One Year		318
Other Operating Leases Expiring Within One Year		710	710	746
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		266	399	342
Tangible Fixed Assets Cost Or Valuation	3 966	4 232	4 631	3 073
Tangible Fixed Assets Depreciation	2 774	3 427	3 785	2 439
Tangible Fixed Assets Depreciation Charged In Period		653	358	403
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 749
Tangible Fixed Assets Disposals				1 900
Taxation Social Security Due Within One Year		8 837	3 183	6 403
Trade Creditors Within One Year		453	592	6

Company staff

Brenda J.

Role: Secretary

Appointed: 18 January 2006

Latest update: 14 April 2024

John J.

Role: Director

Appointed: 18 January 2006

Latest update: 14 April 2024

Gavin J.

Role: Director

Appointed: 10 March 2006

Resigned: 05 April 2008

Latest update: 14 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 January 2006

Resigned: 18 January 2006

Address: London, NW11 7TJ

Latest update: 14 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 18 January 2006

Resigned: 18 January 2006

Address: London, NW11 7TJ

Latest update: 14 April 2024

People with significant control

Executives who control the firm include: Brenda J. owns 1/2 or less of company shares. John J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brenda J.

Notified on 30 April 2017

Nature of control:

1/2 or less of shares

John J.

Notified on 18 January 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 May 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

John Jones Aviation Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda J.

John J.

Gavin J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Brenda J.

John J.

Accounts Documents

Company filings

Filing category

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