Jr's Private Hire Airports Are Us Limited in Manchester, M46 9DL

Description

Data updated on: 01-11-2023

The exact moment this firm was founded is 15th September 2011. Started under no. 07775838, the firm is considered a Private Limited Company. You may visit the main office of this firm during office times at the following address: C/o Atherton Accountancy Limited 30 Bolton Old Road Atherton, M46 9DL Manchester. The company's SIC and NACE codes are 49320 which stands for Taxi operation. October 30, 2022 is the last time company accounts were filed.

David R. is this particular enterprise's single managing director, that was appointed thirteen years ago. In order to provide support to the directors, this particular firm has been utilizing the skillset of David R. as a secretary since the appointment on 15th September 2011.

David R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency
Net Worth	-2 604	445	7 008	6 008	30 359

Balance Sheet
Cash Bank On Hand					66 476	39 478	22 843	6 912
Current Assets	11 203	10 635	19 417	27 374	71 476	94 278	69 023	76 610	44 818	69 573	113 064
Debtors						49 800	46 180	69 698
Net Assets Liabilities					30 359	53 621	59 005	66 777	48 788	66 678
Property Plant Equipment					4 880	21 504	25 203	20 162
Total Inventories					5 000	5 000
Cash Bank In Hand	1 203	7 295	16 627	23 834	66 476
Intangible Fixed Assets	10 000	8 000	6 000	4 000	2 000
Stocks Inventory	10 000	3 340	2 790	3 540	5 000
Tangible Fixed Assets	2 625	1 750	10 635	7 320	4 880
Net Assets Liabilities Including Pension Asset Liability	-2 604	445	7 008	6 008	30 359

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 704	345	6 908	5 908	30 259
Shareholder Funds	-2 604	445	7 008	6 008	30 359

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					7 320	12 696	18 997	24 038
Average Number Employees During Period							22	13	14	14	-14
Creditors					47 997	62 161	35 221	29 995	11 151	18 016	43 422
Fixed Assets	12 625	9 750	16 635	11 320	6 880	21 504	25 203	20 162	15 121	15 121	12 097
Increase From Amortisation Charge For Year Intangible Assets						2 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 376	6 301	5 041
Intangible Assets					2 000
Intangible Assets Gross Cost					10 000	10 000
Net Current Assets Liabilities	-15 229	-9 305	-9 627	-5 312	23 479	32 117	33 802	46 615	33 667	51 557	69 642
Property Plant Equipment Gross Cost					12 200	34 200	44 200	44 200
Total Additions Including From Business Combinations Property Plant Equipment						22 000	10 000
Total Assets Less Current Liabilities	-2 604	445	7 008	6 008	30 359	53 621	59 005	66 777	48 788	66 678	81 739
Creditors Due Within One Year	26 432	19 940	29 044	32 686	47 997
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 500		12 200
Tangible Fixed Assets Cost Or Valuation	3 500	3 500	15 700	15 700	15 700
Tangible Fixed Assets Depreciation	875	1 750	5 065	8 380	10 820
Tangible Fixed Assets Depreciation Charged In Period	875	875	3 315	3 315	2 440
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Other Aggregate Reserves	-2 704	345

Company staff

David R.

Role: Secretary

Appointed: 15 September 2011

Latest update: 20 March 2024

David R.

Role: Director

Appointed: 15 September 2011

Latest update: 20 March 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 October 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2018-10-31
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2019-10-31
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2020-10-31
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	31 October 2021
End Date For Period Covered By Report	31 October 2012
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 July 2013

Jr's Private Hire Airports Are Us Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

David R.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Jr's Private Hire Airports Are Us Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

David R.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012