Power Aerobatics Limited in Emsworth, PO10 7AZ

Description

Data updated on: 01-11-2023

Power Aerobatics Limited with reg. no. 04103897 has been competing in the field for 24 years. This Private Limited Company can be found at 56 King Street, , Emsworth and their area code is PO10 7AZ. This firm's declared SIC number is 93199 meaning Other sports activities. Power Aerobatics Ltd filed its account information for the period up to 2022-11-30. The latest annual confirmation statement was released on 2022-11-08.

According to the latest update, we have only a single director in the company: Mark G. (since April 14, 2013). Since 2009 Joanna G., had been performing the duties for this specific firm until the resignation on April 14, 2013. What is more another director, namely Mark G. quit in 2009. In addition, the director's duties are often helped with by a secretary - Joanna G., who was officially appointed by this specific firm in 2013.

Executives who control the firm include: Joanna G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	101 757	131 152

Balance Sheet
Cash Bank In Hand	28 574	22 342
Cash Bank On Hand			67 225	2 032	100 366	105 107	156 652	173 365
Current Assets	34 367	44 409	111 380	13 488	100 722	111 554	167 375	176 158
Debtors	5 793	22 067	44 155	11 456	356	6 447	10 723	2 793
Net Assets Liabilities			142 241	104 337	150 128	198 153	221 005	213 869
Net Assets Liabilities Including Pension Asset Liability	101 757	131 152
Property Plant Equipment			257 804	253 245	247 879	243 032	237 895	232 991
Tangible Fixed Assets	269 126	332 401

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	101 753	131 148
Shareholder Funds	101 757	131 152

Other Financial Data
Accrued Liabilities Deferred Income			53 962	46 051	65 905	66 104	110 683	133 636
Accumulated Depreciation Impairment Property Plant Equipment			181 040	186 720	192 086	197 365	202 502	207 406
Average Number Employees During Period			2	2	2	3	3	4
Bank Borrowings					6 212	9 626	9 870	5 291
Bank Borrowings Overdrafts					43 788	35 655	25 785	15 666
Corporation Tax Payable			22 834	5 286	24 545	19 842	18 038	23 140
Creditors			135 411	107 199	71 772	45 140	25 785	15 666
Creditors Due After One Year	90 445	39 399
Creditors Due Within One Year	195 613	212 271
Dividends Paid				56 000	54 000	32 000	49 000	86 000
Fixed Assets	353 448	338 413	260 939	255 868	247 879
Increase From Depreciation Charge For Year Property Plant Equipment				5 680	5 366	5 279	5 137	4 904
Investments Fixed Assets	84 322	6 012	3 135	2 623
Net Current Assets Liabilities	-161 246	-167 862	16 713	-44 332	-25 979	261	8 895	-3 456
Number Shares Allotted		4
Number Shares Issued Fully Paid				4	4	4	4	4
Other Creditors			86 705	70 100	22 265	4 765	4 334	1 383
Other Taxation Social Security Payable						224	412	236
Par Value Share		1		1	1	1	1	1
Prepayments Accrued Income								792
Profit Loss				18 096	99 791	80 025	71 852	78 864
Property Plant Equipment Gross Cost			438 844	439 965	439 965	440 397	440 397
Secured Debts	43 830	29 445
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		69 440
Tangible Fixed Assets Cost Or Valuation	436 212	505 652
Tangible Fixed Assets Depreciation	167 086	173 251
Tangible Fixed Assets Depreciation Charged In Period		6 165
Total Additions Including From Business Combinations Property Plant Equipment				1 121		432
Total Assets Less Current Liabilities	192 202	170 551	277 652	211 536	221 900	243 293	246 790	229 535
Trade Debtors Trade Receivables			44 155	11 456	356	6 447	10 723	2 001