Jare Airline Training Partnership started in year 2004 as Private Limited Company with registration number 05288385. The Jare Airline Training Partnership company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Christchurch at Boeing B737 Aviation & Training Centre 307ne Commercial Road,. Postal code: BH23 6NW.
At the moment there are 2 directors in the the company, namely Julie R. and Andrew E.. In addition one secretary - Julie R. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BH23 6EA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1105380 . It is located at Red Hill Farm, Hinckley Road, Leicester with a total of 1 cars.
Office Address | Boeing B737 Aviation & Training Centre 307ne Commercial Road, |
Office Address2 | Bournemouth International Airport, Hurn |
Town | Christchurch |
Post code | BH23 6NW |
Country of origin | United Kingdom |
Registration Number | 05288385 |
Date of Incorporation | Tue, 16th Nov 2004 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Julie R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrew E. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 55 908 | 55 569 | 35 727 | 65 830 | 70 479 | 83 645 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 8 | 8 | 8 | 8 | 14 907 | 2 501 | |||||||
Cash Bank On Hand | 2 501 | 10 051 | 2 | 1 811 | 27 140 | 7 | 5 007 | 5 008 | |||||
Current Assets | 62 281 | 49 995 | 27 650 | 33 361 | 40 578 | 45 440 | 50 478 | 66 058 | 65 342 | 90 546 | 61 781 | 168 118 | 67 083 |
Debtors | 21 573 | 17 287 | 15 692 | 18 103 | 10 721 | 35 489 | 31 477 | 36 156 | 33 631 | 31 706 | 22 074 | 132 211 | 21 175 |
Intangible Fixed Assets | 5 750 | 4 250 | 2 750 | 1 250 | |||||||||
Net Assets Liabilities | 83 645 | 95 329 | 86 055 | 60 775 | 71 609 | 77 123 | 80 643 | 51 249 | |||||
Net Assets Liabilities Including Pension Asset Liability | 55 908 | 55 569 | 35 727 | 65 830 | 70 479 | 83 645 | |||||||
Other Debtors | 6 598 | 13 460 | 2 000 | 4 813 | 17 257 | 17 657 | 17 257 | 20 083 | |||||
Property Plant Equipment | 70 374 | 79 425 | 81 584 | 91 173 | 99 050 | 154 266 | 149 845 | 202 332 | |||||
Stocks Inventory | 40 700 | 32 700 | 11 950 | 15 250 | 14 950 | 7 450 | |||||||
Tangible Fixed Assets | 24 002 | 26 415 | 23 118 | 56 846 | 65 940 | 70 374 | |||||||
Total Inventories | 7 450 | 8 950 | 29 900 | 29 900 | 31 700 | 39 700 | 30 900 | 40 900 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 102 | 102 | 102 | 102 | 102 | 102 | |||||||
Profit Loss Account Reserve | -4 192 | -4 531 | -24 373 | 5 730 | 10 379 | 23 545 | |||||||
Shareholder Funds | 55 908 | 55 569 | 35 727 | 65 830 | 70 479 | 83 645 | |||||||
Other | |||||||||||||
Accrued Liabilities | 1 | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 61 896 | 66 933 | 72 860 | 79 593 | 87 889 | 95 302 | 102 087 | 97 360 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Bank Borrowings | 7 547 | 3 495 | |||||||||||
Bank Borrowings Overdrafts | 1 454 | 11 101 | 7 547 | 3 909 | 3 357 | 32 000 | 32 000 | 29 595 | |||||
Bank Overdrafts | 7 092 | ||||||||||||
Corporation Tax Recoverable | 480 | ||||||||||||
Creditors | 1 454 | 11 101 | 7 547 | 3 909 | 117 987 | 32 000 | 32 000 | 29 595 | |||||
Creditors Due After One Year | 6 901 | 3 387 | 6 867 | 4 454 | 1 454 | ||||||||
Creditors Due Within One Year | 29 224 | 21 704 | 17 791 | 18 760 | 31 585 | 30 715 | |||||||
Fixed Assets | 29 752 | 30 665 | 25 868 | 58 096 | 65 940 | 70 374 | 79 425 | 81 584 | 91 173 | 99 050 | 154 266 | 149 845 | 202 332 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 037 | 5 927 | 6 733 | 8 296 | 7 413 | 6 785 | 8 543 | ||||||
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 250 | 10 750 | 12 250 | 13 750 | 15 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | 1 500 | 1 250 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||||||
Merchandise | 29 900 | 29 900 | 31 700 | 39 700 | 30 900 | 40 900 | |||||||
Net Current Assets Liabilities | 33 057 | 28 291 | 9 859 | 14 601 | 8 993 | 14 725 | 27 005 | 12 018 | -26 489 | -27 441 | -45 143 | -9 447 | -95 951 |
Number Shares Allotted | 102 | 102 | 102 | 102 | 102 | ||||||||
Other Creditors | 20 000 | 10 884 | 40 468 | 108 359 | 94 918 | 142 164 | 151 795 | ||||||
Other Taxation Social Security Payable | 3 888 | 510 | 5 598 | 1 625 | 17 501 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Prepayments | 12 205 | 13 300 | 12 444 | ||||||||||
Profit Loss | -25 280 | 14 834 | -54 486 | 3 520 | -64 394 | ||||||||
Property Plant Equipment Gross Cost | 132 270 | 146 358 | 154 444 | 170 766 | 186 939 | 249 568 | 251 932 | 299 692 | |||||
Recoverable Value-added Tax | 2 784 | 518 | |||||||||||
Share Capital Allotted Called Up Paid | 102 | 102 | 102 | 102 | 102 | 102 | |||||||
Share Premium Account | 59 998 | 59 998 | 59 998 | 59 998 | 59 998 | 59 998 | |||||||
Tangible Fixed Assets Additions | 7 280 | 1 019 | 36 357 | 12 500 | 7 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 67 614 | 74 894 | 75 913 | 112 270 | 124 770 | 132 270 | |||||||
Tangible Fixed Assets Depreciation | 43 612 | 48 479 | 52 795 | 55 424 | 58 830 | 61 896 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 867 | 4 316 | 2 629 | 3 406 | 3 066 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 088 | 8 086 | 16 322 | 16 173 | 2 629 | 2 364 | 26 053 | ||||||
Total Assets Less Current Liabilities | 62 809 | 58 956 | 35 727 | 72 697 | 74 933 | 85 099 | 106 430 | 93 602 | 64 684 | 71 609 | 204 041 | 140 398 | 106 381 |
Total Borrowings | 10 587 | 6 950 | 3 357 | ||||||||||
Trade Creditors Trade Payables | 5 393 | 2 985 | 268 | 673 | 3 125 | 1 724 | |||||||
Trade Debtors Trade Receivables | 28 891 | 18 017 | 18 687 | 15 000 | 14 449 | 4 417 | 114 954 | 1 092 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 270 | ||||||||||||
Disposals Property Plant Equipment | 13 293 | ||||||||||||
Dividends Paid | 4 000 | ||||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 27 755 | 25 537 | |||||||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 60 000 | 35 000 |
Red Hill Farm | |
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Address | Hinckley Road , Sapcote |
City | Leicester |
Post code | LE9 4LH |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 23rd, November 2023 |
accounts | Free Download (10 pages) |
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