The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Keen, Jonathan
    Company Director born in March 1972
    Individual (7 offsprings)
    Officer
    2009-04-20 ~ now
    OF - Director → CIF 0
    Mr Jonathan Keen
    Born in March 1972
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Hanna, John
    Accountant born in January 1982
    Individual (2 offsprings)
    Officer
    2009-04-20 ~ 2009-04-20
    OF - Director → CIF 0
parent relation
Company in focus

WOODGATE AVIATION (NI) LIMITED

Standard Industrial Classification
51102 - Non-scheduled Passenger Air Transport
Brief company account
Average Number of Employees
402023-04-01 ~ 2024-03-31
422022-04-01 ~ 2023-03-31
Property, Plant & Equipment
10,249 GBP2024-03-31
3,293 GBP2023-03-31
Fixed Assets
10,249 GBP2024-03-31
3,293 GBP2023-03-31
Total Inventories
785,923 GBP2024-03-31
589,256 GBP2023-03-31
Debtors
Current
743,385 GBP2024-03-31
561,561 GBP2023-03-31
Cash at bank and in hand
43,554 GBP2024-03-31
129,729 GBP2023-03-31
Current Assets
1,572,862 GBP2024-03-31
1,280,546 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,153,158 GBP2024-03-31
-894,759 GBP2023-03-31
Net Current Assets/Liabilities
419,704 GBP2024-03-31
385,787 GBP2023-03-31
Total Assets Less Current Liabilities
429,953 GBP2024-03-31
389,080 GBP2023-03-31
Net Assets/Liabilities
429,953 GBP2024-03-31
389,080 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-04-01
Retained earnings (accumulated losses)
429,951 GBP2024-03-31
389,078 GBP2023-03-31
352,390 GBP2022-04-01
Equity
429,953 GBP2024-03-31
389,080 GBP2023-03-31
352,392 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
40,873 GBP2023-04-01 ~ 2024-03-31
36,688 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
40,873 GBP2023-04-01 ~ 2024-03-31
36,688 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
40,873 GBP2023-04-01 ~ 2024-03-31
36,688 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
40,873 GBP2023-04-01 ~ 2024-03-31
36,688 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,570 GBP2024-03-31
15,570 GBP2023-03-31
Office equipment
23,162 GBP2024-03-31
13,667 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,732 GBP2024-03-31
29,237 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
15,480 GBP2023-03-31
Office equipment
10,464 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
25,944 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
90 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
2,449 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,570 GBP2024-03-31
Office equipment
12,913 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,483 GBP2024-03-31
Property, Plant & Equipment
Office equipment
10,249 GBP2024-03-31
3,203 GBP2023-03-31
Plant and equipment
90 GBP2023-03-31
Raw materials and consumables
785,923 GBP2024-03-31
589,256 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
554,871 GBP2024-03-31
479,097 GBP2023-03-31
Other Debtors
Current
51,139 GBP2024-03-31
48,939 GBP2023-03-31
Prepayments/Accrued Income
Current
137,375 GBP2024-03-31
33,525 GBP2023-03-31
Cash and Cash Equivalents
43,554 GBP2024-03-31
129,729 GBP2023-03-31
Trade Creditors/Trade Payables
Current
236,380 GBP2024-03-31
186,211 GBP2023-03-31
Corporation Tax Payable
Current
10,475 GBP2024-03-31
9,110 GBP2023-03-31
Taxation/Social Security Payable
Current
31,133 GBP2024-03-31
26,882 GBP2023-03-31
Other Creditors
Current
813,475 GBP2024-03-31
611,449 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
61,695 GBP2024-03-31
61,107 GBP2023-03-31
Creditors
Current
1,153,158 GBP2024-03-31
894,759 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,133 GBP2024-03-31
26,882 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • WOODGATE AVIATION (NI) LIMITED
    Info
    Registered number NI072393
    Suite 2.06, Custom House Custom House Square, Belfast BT1 3ET
    Private Limited Company incorporated on 2009-04-20 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.