Founded in 2014, Joe Nelson Air, classified under reg no. 08974996 is an active company. Currently registered at 156 Westbrooke Road DA16 1QE, Welling the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Joseph N., appointed on 3 April 2014. 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 | 156 Westbrooke Road |
Town | Welling |
Post code | DA16 1QE |
Country of origin | United Kingdom |
Registration Number | 08974996 |
Date of Incorporation | Thu, 3rd Apr 2014 |
Industry | Repair and maintenance of aircraft and spacecraft |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Joseph N. The abovementioned PSC and has 75,01-100% shares.
Joseph N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 788 | 584 | 904 | ||||||
Balance Sheet | |||||||||
Current Assets | 3 452 | 4 616 | 6 080 | 9 834 | 9 573 | 8 952 | 11 428 | 9 480 | 6 871 |
Net Assets Liabilities | 904 | 1 363 | 1 702 | 1 107 | 345 | 480 | 984 | ||
Cash Bank In Hand | 1 728 | 310 | 327 | ||||||
Debtors | 1 724 | 4 306 | 5 753 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 788 | 584 | 904 | ||||||
Tangible Fixed Assets | 3 375 | 2 250 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 688 | 484 | |||||||
Shareholder Funds | 788 | 584 | 904 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 6 301 | 8 471 | 8 582 | 8 319 | 1 320 | 2 792 | 2 792 | ||
Fixed Assets | 3 375 | 2 250 | 1 125 | 711 | 474 | 237 | |||
Net Current Assets Liabilities | -2 587 | -1 666 | -221 | 1 363 | 991 | 633 | 10 108 | 6 688 | 4 079 |
Total Assets Less Current Liabilities | 788 | 584 | 904 | 1 363 | 1 702 | 1 107 | 10 345 | 6 688 | 4 079 |
Creditors Due Within One Year | 6 039 | 6 282 | 6 301 | ||||||
Tangible Fixed Assets Additions | 4 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 500 | 4 500 | |||||||
Tangible Fixed Assets Depreciation | 1 125 | 2 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 125 | 1 125 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/03 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
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