Jet Connect started in year 2009 as Private Limited Company with registration number 07061067. The Jet Connect company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Portsmouth at 16 Burrill Avenue. Postal code: PO6 2JW.
The company has 2 directors, namely Maxine M., Michael M.. Of them, Michael M. has been with the company the longest, being appointed on 29 October 2009 and Maxine M. has been with the company for the least time - from 16 March 2017. As of 25 April 2024, there was 1 ex director - Ian M.. There were no ex secretaries.
This company operates within the PO6 2JW postal code. The company is dealing with transport and has been registered as such. Its registration number is PH1094020 . It is located at The Omnibus Depot (wessex Self Drive), Fulflood Road, Havant with a total of 6 cars.
Office Address | 16 Burrill Avenue |
Office Address2 | East Cosham |
Town | Portsmouth |
Post code | PO6 2JW |
Country of origin | United Kingdom |
Registration Number | 07061067 |
Date of Incorporation | Thu, 29th Oct 2009 |
Industry | Other passenger land transport |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Michael M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Maxine M. This PSC has significiant influence or control over the company,.
Michael M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Maxine M.
Notified on | 1 May 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 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 | 7 705 | 6 695 | 14 475 | 25 884 | 35 848 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 17 743 | 13 202 | 6 471 | 24 383 | 7 515 | |||||||
Cash Bank On Hand | 7 515 | 25 463 | 480 | 1 514 | 69 932 | 22 739 | 55 903 | |||||
Current Assets | 23 768 | 18 841 | 19 909 | 32 435 | 31 334 | 28 202 | 10 289 | 4 226 | 14 289 | 70 649 | 66 355 | 136 941 |
Debtors | 6 025 | 5 639 | 13 438 | 8 052 | 23 819 | 2 739 | 9 809 | 2 712 | 14 289 | 717 | 43 616 | 81 038 |
Net Assets Liabilities | 35 848 | 13 072 | -1 322 | -1 364 | 14 802 | 41 206 | 71 973 | 97 295 | ||||
Net Assets Liabilities Including Pension Asset Liability | 6 695 | 14 475 | 25 884 | 35 848 | ||||||||
Other Debtors | 11 195 | 2 636 | 4 750 | 1 354 | 125 | 3 464 | 32 671 | |||||
Property Plant Equipment | 122 543 | 87 150 | 130 332 | 175 324 | 140 837 | 127 649 | 276 342 | 326 106 | ||||
Tangible Fixed Assets | 17 308 | 14 988 | 63 614 | 50 872 | 122 543 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 7 703 | 6 693 | 14 473 | 25 882 | 35 846 | |||||||
Shareholder Funds | 7 705 | 6 695 | 14 475 | 25 884 | 35 848 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 30 000 | 35 000 | 15 716 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 037 | 35 000 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 627 | 54 520 | 83 784 | 86 487 | 80 654 | 102 970 | 113 031 | 13 043 | ||||
Average Number Employees During Period | 8 | 6 | 8 | 5 | 4 | 4 | ||||||
Bank Borrowings Overdrafts | 2 694 | 1 080 | 50 000 | 40 833 | 35 833 | |||||||
Creditors | 41 538 | 25 669 | 53 456 | 84 430 | 50 582 | 90 941 | 171 491 | 243 044 | ||||
Creditors Due After One Year | 41 538 | |||||||||||
Creditors Due Within One Year | 33 371 | 27 134 | 66 818 | 52 367 | 69 108 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 016 | 4 251 | 41 244 | 30 124 | 445 | 24 074 | 129 756 | |||||
Disposals Property Plant Equipment | 23 000 | 7 200 | 95 300 | 45 120 | 2 600 | 49 446 | 189 490 | |||||
Finance Lease Liabilities Present Value Total | 41 538 | 25 669 | 53 456 | 84 430 | 50 582 | 40 941 | 103 658 | 189 211 | ||||
Increase Decrease In Property Plant Equipment | 79 646 | 142 995 | 181 000 | 139 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 909 | 33 515 | 43 947 | 24 291 | 22 761 | 34 135 | 29 768 | |||||
Net Current Assets Liabilities | -9 603 | -8 293 | -46 909 | -19 932 | -37 774 | -41 026 | -78 198 | -92 258 | -75 453 | 4 498 | -32 878 | 14 233 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Other Creditors | 52 638 | 52 516 | 51 086 | 45 629 | 40 990 | 18 103 | 27 000 | 18 000 | ||||
Other Taxation Social Security Payable | 1 225 | 3 440 | 4 018 | 9 784 | 7 047 | 5 098 | 8 446 | 10 944 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 164 170 | 141 670 | 214 116 | 261 811 | 221 491 | 230 619 | 389 373 | 339 149 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 7 383 | 7 383 | ||||||||||
Provisions For Liabilities Charges | 2 230 | 5 056 | 7 383 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 8 300 | 57 300 | 135 | 90 097 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 22 203 | 21 633 | 78 933 | 79 068 | 164 170 | |||||||
Tangible Fixed Assets Depreciation | 4 895 | 6 645 | 15 319 | 28 196 | 41 627 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 228 | 8 674 | 12 877 | 16 082 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 478 | 2 651 | ||||||||||
Tangible Fixed Assets Disposals | 8 870 | 4 995 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 79 646 | 142 995 | 4 800 | 11 728 | 208 200 | 139 266 | |||||
Total Assets Less Current Liabilities | 7 705 | 6 695 | 16 705 | 30 940 | 84 769 | 46 124 | 52 134 | 83 066 | 65 384 | 132 147 | 243 464 | 340 339 |
Trade Creditors Trade Payables | 4 156 | 2 433 | 7 182 | 3 108 | 2 662 | 928 | 9 328 | |||||
Trade Debtors Trade Receivables | 12 624 | 103 | 5 059 | 1 358 | 14 289 | 592 | 40 152 | 48 367 | ||||
Advances Credits Directors | 570 | 15 519 | 9 419 | 20 000 | 30 000 | |||||||
Advances Credits Made In Period Directors | 7 042 | 7 511 | 22 499 | |||||||||
Advances Credits Repaid In Period Directors | 21 991 | 1 411 | 10 581 |
The Omnibus Depot (wessex Self Drive) | |
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Address | Fulflood Road |
City | Havant |
Post code | PO9 5AX |
Vehicles | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, May 2023 |
accounts | Free Download (9 pages) |
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