Founded in 2015, Gjd Aviation, classified under reg no. 09535821 is an active company. Currently registered at 2 The Precinct CF36 3RF, Porthcawl the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Geraint D., appointed on 10 April 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 The Precinct |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 09535821 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Geraint D. This PSC and has 75,01-100% shares.
Geraint D.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -393 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 555 | 19 242 | 30 572 | 16 809 | ||||
| Current Assets | 23 314 | 21 352 | 11 000 | 8 420 | 37 657 | |||
| Property Plant Equipment | 4 822 | 4 077 | ||||||
| Cash Bank In Hand | 19 555 | |||||||
| Debtors | 3 759 | |||||||
| Tangible Fixed Assets | 4 850 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -493 | |||||||
| Shareholder Funds | -393 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 150 | 2 178 | 3 141 | 3 923 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | |||||||
| Administrative Expenses | -23 737 | 23 394 | 26 958 | 27 617 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 211 | 2 086 | 270 | 32 | ||||
| Creditors | 23 314 | 24 650 | 31 973 | 23 661 | -25 104 | -16 506 | -15 675 | -50 774 |
| Fixed Assets | 4 850 | 4 822 | 4 859 | 4 077 | 4 283 | 4 471 | 3 788 | 13 035 |
| Gross Profit Loss | 28 455 | 33 696 | 28 288 | 26 821 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 028 | 782 | ||||||
| Intangible Assets | 4 850 | 4 859 | ||||||
| Loans From Directors | 26 448 | 21 692 | 34 681 | 22 012 | ||||
| Net Current Assets Liabilities | -5 243 | -4 799 | -4 776 | -4 822 | -3 752 | -5 506 | -7 255 | -13 117 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Operating Profit Loss | 4 718 | 10 302 | 1 330 | -796 | ||||
| Other Taxation Payable | 305 | |||||||
| Profit Loss | -493 | 416 | 60 | -828 | ||||
| Profit Loss On Ordinary Activities Before Tax | 4 718 | 10 302 | 1 330 | -796 | ||||
| Property Plant Equipment Gross Cost | 6 000 | 7 000 | 8 000 | 8 000 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 211 | 2 086 | 270 | 32 | ||||
| Total Assets Less Current Liabilities | -393 | 23 | 83 | -745 | 531 | -1 035 | -3 467 | -82 |
| Trade Creditors Trade Payables | 630 | 657 | 669 | 697 | ||||
| Trade Debtors Trade Receivables | 3 759 | 609 | 945 | 1 445 | ||||
| Turnover Revenue | 28 455 | 33 696 | 28 288 | 26 821 | ||||
| Value-added Tax Payable | 963 | 215 | 1 129 | 920 | ||||
| Amount Specific Advance Or Credit Directors | 22 012 | 23 311 | 2 630 | 4 886 | 43 723 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 22 012 | 23 311 | 2 630 | 4 886 | ||||
| Director Remuneration | 10 600 | |||||||
| Number Own Shares Purchased | 100 | |||||||
| Aggregate Dividends Paid In Financial Year | 5 000 | |||||||
| Amounts Owed To Related Parties Within One Year | 26 448 | |||||||
| Corporation Tax Due Within One Year | 211 | |||||||
| Creditors Due Within One Year | 28 557 | |||||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 1 150 | |||||||
| Other Taxation Social Security Within One Year | 305 | |||||||
| Profit Loss For Period | -493 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 6 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 000 | |||||||
| Tangible Fixed Assets Depreciation | 1 150 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 150 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | -211 | |||||||
| Trade Creditors Within One Year | 630 | |||||||
| Turnover Gross Operating Revenue | 28 455 | |||||||
| V A T Due Total Creditors | 963 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (6 pages) |
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