Founded in 2003, James Aero, classified under reg no. 04697486 is an active company. Currently registered at Rivermill House 6 High Street AL4 8AA, Herts the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Maurice J., appointed on 13 March 2003. In addition, a secretary was appointed - Josephine J., appointed on 13 March 2003. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rivermill House 6 High Street |
Office Address2 | Wheathampstead |
Town | Herts |
Post code | AL4 8AA |
Country of origin | United Kingdom |
Registration Number | 04697486 |
Date of Incorporation | Thu, 13th Mar 2003 |
Industry | First-degree level higher education |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Maurice J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maurice J.
Notified on | 31 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 7 781 | 17 633 | 16 487 | 13 154 | 5 603 | 15 572 | 67 | 58 133 |
Current Assets | 9 187 | 19 724 | 22 581 | 17 639 | 9 598 | 20 695 | 9 366 | 58 293 |
Debtors | 1 406 | 2 091 | 6 094 | 4 485 | 3 995 | 5 123 | 9 299 | 160 |
Net Assets Liabilities | 3 994 | 10 432 | 19 945 | 20 440 | 15 375 | 10 295 | 13 249 | 42 236 |
Property Plant Equipment | 8 632 | 8 389 | 8 207 | 8 070 | 7 967 | 61 890 | 57 926 | 2 013 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 231 | 30 474 | 30 656 | 30 793 | 30 896 | 36 973 | 43 729 | 4 691 |
Creditors | 12 425 | 16 281 | 9 443 | 3 869 | 1 390 | 67 690 | 47 943 | 17 570 |
Increase From Depreciation Charge For Year Property Plant Equipment | 243 | 182 | 137 | 103 | 6 077 | 6 756 | 671 | |
Net Current Assets Liabilities | -3 238 | 3 443 | 13 138 | 13 770 | 8 208 | -46 995 | -38 577 | 40 723 |
Property Plant Equipment Gross Cost | 38 863 | 38 863 | 38 863 | 38 863 | 38 863 | 98 863 | 101 655 | 6 704 |
Provisions For Liabilities Balance Sheet Subtotal | 1 400 | 1 400 | 1 400 | 1 400 | 800 | 4 600 | 6 100 | 500 |
Total Assets Less Current Liabilities | 5 394 | 11 832 | 21 345 | 21 840 | 16 175 | 14 895 | 19 349 | 42 736 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 500 | -5 600 | ||||||
Corporation Tax Payable | 15 642 | |||||||
Corporation Tax Recoverable | 702 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 709 | |||||||
Disposals Property Plant Equipment | 95 368 | |||||||
Other Creditors | 1 285 | 1 350 | ||||||
Other Taxation Social Security Payable | 929 | 253 | ||||||
Prepayments Accrued Income | 731 | 15 | ||||||
Provisions | 4 600 | 6 100 | 500 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 60 000 | 2 792 | 417 | |||||
Trade Creditors Trade Payables | 948 | |||||||
Trade Debtors Trade Receivables | 7 866 | 145 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, June 2023 |
accounts | Free Download (9 pages) |
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