Rockfield Aviation Limited
Ground Floor 6 Queen Street LS1 2TW Leeds
Number: 09165787
Incorporation date: 2014-08-07
Dissolution date: 2019-07-30
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
The company was based in Leeds with reg. no. 09165787. This company was started in 2014. The office of this company was situated at Ground Floor 6 Queen Street. The area code is LS1 2TW. This firm was officially closed in 2019, which means it had been in business for five years.
Jonathan S. was the following enterprise's director, assigned to lead the company in 2014.
Jonathan S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | ||||
| Net Worth | 15 049 | 16 033 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 18 536 | 35 826 | 20 180 | |
| Current Assets | 18 573 | 20 536 | 35 826 | 20 587 |
| Debtors | 2 433 | 2 000 | 407 | |
| Net Assets Liabilities | 16 033 | 18 246 | 5 | |
| Other Debtors | 407 | |||
| Property Plant Equipment | 810 | 398 | ||
| Cash Bank In Hand | 16 140 | 18 536 | ||
| Net Assets Liabilities Including Pension Asset Liability | 15 049 | 16 033 | ||
| Tangible Fixed Assets | 199 | 810 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 5 | 5 | ||
| Profit Loss Account Reserve | 15 044 | 16 028 | ||
| Shareholder Funds | 15 049 | 16 033 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 427 | 839 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | -1 237 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 5 313 | 17 978 | 20 582 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 152 | |||
| Dividend Per Share Interim | 2 660 | 2 200 | ||
| Dividends Paid On Shares Interim | 13 300 | 11 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 412 | 313 | ||
| Net Current Assets Liabilities | 14 850 | 15 223 | 17 848 | 5 |
| Number Shares Issued Fully Paid | 5 | 5 | ||
| Other Creditors | 695 | 13 461 | 18 842 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 237 | 1 237 | ||
| Taxation Social Security Payable | 3 418 | 3 317 | ||
| Trade Debtors Trade Receivables | 2 000 | |||
| Consideration For Shares Issued | 5 | |||
| Creditors Due Within One Year | 3 723 | 5 313 | ||
| Fixed Assets | 199 | 810 | ||
| Nominal Value Shares Issued | 5 | |||
| Number Shares Allotted | 5 | 5 | ||
| Number Shares Issued | 5 | |||
| Value Shares Allotted | 5 | 5 | ||
Role: Director
Appointed: 07 August 2014
Latest update: 9 July 2023
| Account next due date | 31 May 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 21 August 2019 |
| Confirmation statement last made up date | 07 August 2018 |
| Annual Accounts 2 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-07 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 2 October 2015 |
| Annual Accounts 9 October 2016 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 9 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
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