Founded in 2015, Neil Jenkinson Aviation, classified under reg no. 09622774 is an active company. Currently registered at 118 Southcoates Lane HU9 3AJ, Hull the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
The company has one director. Neil J., appointed on 4 June 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 118 Southcoates Lane |
| Town | Hull |
| Post code | HU9 3AJ |
| Country of origin | United Kingdom |
| Registration Number | 09622774 |
| Date of Incorporation | Thu, 4th Jun 2015 |
| Industry | Other engineering activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (347 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 June 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Neil J. This PSC and has 75,01-100% shares.
Neil J.
| Notified on | 4 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 121 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 531 | 3 137 | 4 688 | 1 846 | 7 469 | 16 046 | 9 830 | 9 277 |
| Current Assets | 5 531 | 3 137 | 4 688 | 1 846 | 7 469 | 16 046 | 9 830 | 9 277 |
| Net Assets Liabilities | 121 | -3 709 | 139 | 168 | 3 884 | 9 109 | 5 928 | 3 354 |
| Property Plant Equipment | 6 789 | 5 679 | 4 657 | 3 818 | 3 130 | 2 567 | 2 105 | 1 727 |
| Cash Bank In Hand | 5 531 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 121 | |||||||
| Tangible Fixed Assets | 6 789 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 120 | |||||||
| Shareholder Funds | 121 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 737 | 3 759 | 4 598 | 5 286 | 5 849 | 6 311 | 6 689 | |
| Average Number Employees During Period | 2 017 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 534 | 204 | 1 502 | 1 827 | ||||
| Creditors | 12 199 | 12 525 | 9 206 | 5 496 | 6 715 | 9 504 | 6 007 | 7 650 |
| Dividends Paid On Shares | 2 000 | 2 000 | 2 000 | |||||
| Fixed Assets | 6 789 | 5 679 | 4 657 | 3 818 | 3 130 | 2 567 | 2 105 | 1 727 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 222 | 1 002 | 822 | 674 | 552 | 453 | 371 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 247 | 1 022 | 839 | 688 | 563 | 462 | 378 | |
| Loans From Directors | 11 699 | 12 025 | 8 172 | 4 792 | 4 713 | 7 177 | 5 507 | 7 150 |
| Net Current Assets Liabilities | -6 668 | -9 388 | -4 518 | -3 650 | 754 | 6 542 | 3 823 | 1 627 |
| Property Plant Equipment Gross Cost | 8 416 | 8 416 | 8 416 | 8 416 | 8 416 | 8 416 | 8 416 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 137 | |||||||
| Total Assets Less Current Liabilities | 121 | -3 709 | 139 | 168 | 3 884 | 9 109 | 5 928 | 3 354 |
| Creditors Due Within One Year | 12 199 | |||||||
| Tangible Fixed Assets Additions | 8 280 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 280 | |||||||
| Tangible Fixed Assets Depreciation | 1 491 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 491 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
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