Jrs Aviation Ltd
Windsor House Bayshill Road GL50 3AT Cheltenham
Number: 08486444
Incorporation date: 2013-04-12
Dissolution date: 2023-01-17
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Jrs Aviation came into being in 2013 as a company enlisted under no 08486444, located at GL50 3AT Cheltenham at Windsor House. The company's last known status was dissolved. Jrs Aviation had been in this business for 10 years.
This limited company had a single director: Julian S. who was managing it for 10 years.
Julian S. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-10-31 |
| Currency | ||||||||
| Net Worth | -40 315 | -72 761 | -102 674 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 6 | 1 343 | 19 285 | 3 896 | 70 321 | ||
| Current Assets | 7 025 | 13 103 | 4 584 | 5 883 | 8 298 | 41 992 | 32 007 | 70 321 |
| Debtors | 5 777 | 13 103 | 4 583 | 5 877 | 6 955 | 22 707 | 28 111 | |
| Net Assets Liabilities | -102 674 | -137 495 | -174 815 | -188 021 | -214 205 | -317 819 | ||
| Other Debtors | 2 291 | 2 327 | 2 813 | 1 310 | ||||
| Property Plant Equipment | 241 314 | 216 446 | 192 256 | 165 161 | 148 216 | |||
| Cash Bank In Hand | 1 248 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -40 315 | -72 761 | -102 674 | |||||
| Tangible Fixed Assets | 242 442 | 264 040 | 241 314 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -40 316 | -72 762 | -102 675 | |||||
| Shareholder Funds | -40 315 | -72 761 | -102 674 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 912 | 69 780 | 93 970 | 121 065 | 121 065 | |||
| Amounts Owed To Related Parties | 308 116 | 322 839 | 373 936 | 392 995 | 392 995 | 378 755 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 348 572 | 359 824 | 375 369 | 395 174 | 394 428 | 388 140 | ||
| Depreciation Expense Property Plant Equipment | 16 945 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -121 065 | |||||||
| Disposals Property Plant Equipment | -286 226 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 868 | 24 190 | 27 095 | 16 945 | ||||
| Net Current Assets Liabilities | -282 757 | -336 801 | -343 988 | -353 941 | -367 071 | -353 182 | -362 421 | -317 819 |
| Other Payables Accrued Expenses | 1 733 | 1 433 | 1 433 | 1 433 | 1 433 | 1 200 | ||
| Prepayments | 2 292 | 3 550 | 3 566 | 3 674 | 3 674 | |||
| Profit Loss | -26 184 | -103 614 | ||||||
| Property Plant Equipment Gross Cost | 286 226 | 286 226 | 286 226 | 286 226 | 286 226 | |||
| Taxation Social Security Payable | 746 | 8 185 | ||||||
| Trade Creditors Trade Payables | 38 723 | 35 552 | ||||||
| Creditors Due Within One Year | 289 782 | 349 904 | 348 572 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Value Shares Allotted | 1 | 1 | 1 | |||||
Role: Director
Appointed: 12 April 2013
Latest update: 22 August 2023
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 26 April 2022 |
| Confirmation statement last made up date | 12 April 2021 |
| Annual Accounts 12 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-12 |
| Date Approval Accounts | 12 January 2015 |
| Annual Accounts 26 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 26 January 2016 |
| Annual Accounts 12 December 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 12 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-10-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-04-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-04-30 |
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