K J Air Ltd in Hyde, SK14 4EF

Description

Data updated on: 01-11-2023

K J Air Ltd with the registration number 05172308 has been on the market for twenty years. This particular Private Limited Company can be found at 2 Shaw Hall Avenue, in Hyde and its post code is SK14 4EF. This company's registered with SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Its latest financial reports describe the period up to Monday 31st July 2023 and the latest confirmation statement was filed on Wednesday 3rd May 2023.

Our information describing the enterprise's executives shows us that there are two directors: Julie F. and Keith F. who became a part of the team on May 1, 2005 and July 13, 2004. To find professional help with legal documentation, this company has been utilizing the skills of Julie F. as a secretary since 2004.

Keith F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	14 538	12 591	7 924	19 570	32 508	24 225	21 282

Balance Sheet
Cash Bank On Hand								12 116	39 745
Current Assets	30 760	30 706	34 941	40 896	42 406	37 708	31 033	34 584	43 378	36 693	50 455	32 434	29 560
Debtors	20 018	20 474	10 172					22 468	3 633
Net Assets Liabilities							21 282	20 152	31 871
Property Plant Equipment								11 858	20 111
Cash Bank In Hand	10 742	10 232	24 692
Net Assets Liabilities Including Pension Asset Liability	14 538	12 591	5 957	19 570	32 508	24 225	21 282
Tangible Fixed Assets	3 916	10 683	8 873

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		12 590	7 923
Shareholder Funds	14 538	12 591	7 924	19 570	32 508	24 225	21 282

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								13 608	7 599
Additions Other Than Through Business Combinations Property Plant Equipment									18 089
Average Number Employees During Period								3	3	3	3	3	2
Corporation Tax Payable								4 884	4 224
Creditors							13 498	18 377	18 747	4 925	12 858	7 989	7 188
Depreciation Amortisation Impairment Expense									2 836	6 664
Depreciation Rate Used For Property Plant Equipment									25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 214
Disposals Property Plant Equipment									15 845
Fixed Assets	3 916	10 683	8 873	7 946	15 811	11 930	10 356	11 858	20 111	13 447	10 889	25 599	18 198
Increase From Depreciation Charge For Year Property Plant Equipment									6 205
Net Current Assets Liabilities	20 622	17 563	12 253	22 750	27 661	21 402	17 535	16 207	24 631	31 768	37 597	24 445	22 372
Other Creditors								4 507	6 221
Other Operating Income Format1									25	24
Other Taxation Social Security Payable								811	6 473
Profit Loss									33 261	-6 418
Property Plant Equipment Gross Cost								25 466	27 710
Raw Materials Consumables Used									47 861	38 457
Staff Costs Employee Benefits Expense									34 650	28 507
Tax Tax Credit On Profit Or Loss On Ordinary Activities									4 224	121
Total Assets Less Current Liabilities	24 538	28 246	21 126	30 696	43 472	33 332	27 891	28 065	44 742	45 215	48 486	50 044	40 570
Trade Creditors Trade Payables								8 175	1 829
Trade Debtors Trade Receivables								22 468	3 633
Turnover Revenue									144 087	87 284
Creditors Due After One Year	10 000	15 655	13 202	11 126	10 964	9 107	6 609
Creditors Due Within One Year	10 138	13 143	22 611	18 146	14 745	16 306	13 498
Number Shares Allotted		1
Par Value Share		1
Revaluation Reserve	14 537	12 590
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		12 474	1 147
Tangible Fixed Assets Cost Or Valuation	3 916	10 683	11 830
Tangible Fixed Assets Depreciation		3 561	2 957
Tangible Fixed Assets Depreciation Charged In Period		3 561	2 957
Tangible Fixed Assets Disposals		2 146

Company staff

Julie F.

Role: Director

Appointed: 01 May 2005

Latest update: 24 March 2024

Julie F.

Role: Secretary

Appointed: 13 July 2004

Latest update: 24 March 2024

Keith F.

Role: Director

Appointed: 13 July 2004

Latest update: 24 March 2024

People with significant control

Keith F.

Notified on 17 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 9 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	9 April 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 April 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 March 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	11 October 2016
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

K J Air Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie F.

Julie F.

Keith F.

People with significant control

Keith F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies