Neil Jenkinson Aviation Ltd in Hull, HU9 3AJ

Description

Data updated on: 01-11-2023

The Neil Jenkinson Aviation Ltd company has been offering its services for at least 9 years, as it's been founded in 2015. Started with registration number 09622774, Neil Jenkinson Aviation was set up as a Private Limited Company with office in 118 Southcoates Lane, Hull HU9 3AJ. The enterprise's SIC and NACE codes are 71129 : Other engineering activities. 2023-06-30 is the last time when company accounts were reported.

With regards to this firm, the full scope of director's tasks have so far been met by Neil J. who was formally appointed 9 years ago.

Neil J. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	121

Balance Sheet
Cash Bank On Hand	5 531	3 137	4 688	1 846	7 469	16 046	9 830	9 277
Current Assets	5 531	3 137	4 688	1 846	7 469	16 046	9 830	9 277
Net Assets Liabilities	121	-3 709	139	168	3 884	9 109	5 928	3 354
Property Plant Equipment	6 789	5 679	4 657	3 818	3 130	2 567	2 105	1 727
Cash Bank In Hand	5 531
Net Assets Liabilities Including Pension Asset Liability	121
Tangible Fixed Assets	6 789

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	120
Shareholder Funds	121

Other Financial Data
Accrued Liabilities Deferred Income	500	500	500	500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment		2 737	3 759	4 598	5 286	5 849	6 311	6 689
Average Number Employees During Period		2 017			1	1	1	1
Corporation Tax Payable			534	204	1 502	1 827
Creditors	12 199	12 525	9 206	5 496	6 715	9 504	6 007	7 650
Dividends Paid On Shares					2 000	2 000		2 000
Fixed Assets	6 789	5 679	4 657	3 818	3 130	2 567	2 105	1 727
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 222	1 002	822	674	552	453	371
Increase From Depreciation Charge For Year Property Plant Equipment		1 247	1 022	839	688	563	462	378
Loans From Directors	11 699	12 025	8 172	4 792	4 713	7 177	5 507	7 150
Net Current Assets Liabilities	-6 668	-9 388	-4 518	-3 650	754	6 542	3 823	1 627
Property Plant Equipment Gross Cost		8 416	8 416	8 416	8 416	8 416	8 416	8 416
Total Additions Including From Business Combinations Property Plant Equipment		137
Total Assets Less Current Liabilities	121	-3 709	139	168	3 884	9 109	5 928	3 354
Creditors Due Within One Year	12 199
Tangible Fixed Assets Additions	8 280
Tangible Fixed Assets Cost Or Valuation	8 280
Tangible Fixed Assets Depreciation	1 491
Tangible Fixed Assets Depreciation Charged In Period	1 491

Company staff

Neil J.

Role: Director

Appointed: 04 June 2015

Latest update: 25 January 2024

People with significant control

Neil J.

Notified on 4 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-06-04
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Neil Jenkinson Aviation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil J.

People with significant control

Neil J.

Accounts Documents

Company filings

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