United Aerospace Limited in Milford Haven, SA73 3JP

Description

Data updated on: 01-11-2023

United Aerospace came into being in 2004 as a company enlisted under no 05017166, located at SA73 3JP Milford Haven at Hamilton House. This company has been in business for 20 years and its last known status is active. This firm's SIC and NACE codes are 30990 which means Manufacture of other transport equipment n.e.c.. The company's latest annual accounts were submitted for the period up to Tuesday 28th February 2023 and the latest confirmation statement was filed on Monday 16th January 2023.

Having three recruitment advertisements since 2015-09-16, United Aerospace has been an active employer on the job market. On 2018-03-09, it started employing new employees for a full time Factory Stores Operative position in Pembroke, and on 2015-09-16, for the vacant position of a full time Factory Operative - Paint Sprayer/ Finisher in Pembroke. So far, they have employed workers for the Composite Manufacturing Operative posts.

In this limited company, the full range of director's assignments have so far been met by Gareth B. who was appointed 20 years ago. That limited company had been presided over by Geoffrey S. till January 2005. In addition a different director, namely Byron W. quit on 2010-10-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 363 480	1 563 787	1 332 355	525 907

Balance Sheet
Cash Bank On Hand					426 199	157 649	316 028	614 471	704 282	676 484
Current Assets	2 162 063	2 197 931	1 533 821	1 764 902	1 634 869	1 489 681	1 488 436	1 314 421	1 828 765	1 993 349
Debtors	749 434	569 341	769 506	805 641	687 156	749 043	930 586	473 312	881 250	862 689
Net Assets Liabilities					758 613	813 872	920 583	950 370	1 452 171	1 493 491
Other Debtors					266 183	266 153	221 445	221 966	206 552	258 712
Property Plant Equipment					251 285	190 919	182 128	273 387	468 598	627 024
Total Inventories					521 514	582 989	241 822	226 638	243 233	454 176
Cash Bank In Hand	1 003 925	1 369 720	559 862	624 170
Net Assets Liabilities Including Pension Asset Liability	1 363 480	1 563 787	1 332 355	525 907
Stocks Inventory	408 704	258 870	204 453	335 091
Tangible Fixed Assets	286 099	215 735	172 553	146 735

Capital & Reserves
Called Up Share Capital	40 002	40 002	40 002	20 001
Profit Loss Account Reserve	1 323 478	1 523 785	1 292 353	485 905
Shareholder Funds	1 363 480	1 563 787	1 332 355	525 907

Other Financial Data
Instalment Debts Falling Due After5 Years	12 000	0
Secured Debts	233 896	127 342	57 620	739 748
Total Fixed Assets Additions		1 548	14 336	29 103
Total Fixed Assets Cost Or Valuation	849 852	851 400	865 736	875 844
Total Fixed Assets Depreciation	563 753	635 665	693 183	729 109
Total Fixed Assets Depreciation Charge In Period		71 912	57 518	48 911
Total Fixed Assets Depreciation Disposals				-12 985
Total Fixed Assets Disposals				-18 995
Accumulated Depreciation Impairment Property Plant Equipment					649 266	712 904	719 063	810 192	925 659	1 101 343
Additional Provisions Increase From New Provisions Recognised								18 729	40 469	37 194
Additions Other Than Through Business Combinations Property Plant Equipment						3 272	78 063	182 388	352 500	391 750
Amounts Owed To Other Related Parties Other Than Directors								34 594	34 114
Average Number Employees During Period					35	34	46	43	43	55
Bank Borrowings Overdrafts					169 127	180 350	74 540	36 216	82 019	66 133
Corporation Tax Payable						22 386	40 502		69 312	31 044
Creditors					678 396	556 345	527 844	386 558	659 543	718 214
Current Tax For Period					-12 441	22 386	37 614	-12 142	69 312	31 044
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					22 359	-9 705	-2 708	18 729	40 469	37 194
Deferred Tax Liabilities					22 359	12 654	9 946	28 675	69 144	106 338
Disposals Decrease In Depreciation Impairment Property Plant Equipment							54 550		40 730	33 323
Disposals Property Plant Equipment							80 695		41 822	57 640
Increase Decrease In Current Tax From Adjustment For Prior Periods					-846		2 699		-330
Increase Decrease In Existing Provisions						-9 705	-2 708
Increase From Depreciation Charge For Year Property Plant Equipment						63 638	60 709	91 129	156 197	209 007
Net Current Assets Liabilities	1 314 755	1 477 961	1 217 422	1 118 920	956 473	933 336	960 592	927 863	1 169 222	1 275 135
Net Deferred Tax Liability Asset					22 359	12 654	9 946	28 675	69 144	106 338
Number Shares Issued Fully Paid					20 001	20 001	20 001	20 001	20 001	20 001
Other Creditors					42 655	39 977	49 192	103 943	91 779	83 620
Other Remaining Borrowings					200 000	29 507
Other Taxation Social Security Payable					12 072	57 957	91 696	87 251	97 456	71 038
Par Value Share						1	1	1	1	1
Pension Costs Defined Contribution Plan					4 266	7 585	13 940
Property Plant Equipment Gross Cost					900 551	903 823	901 191	1 083 579	1 394 257	1 728 367
Provisions					22 359	12 654	9 946	28 675	69 144	106 338
Taxation Including Deferred Taxation Balance Sheet Subtotal					22 359	12 654	9 946	28 675	69 144	106 338
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 072	12 681	37 605	6 587	109 451	68 238
Total Assets Less Current Liabilities	1 600 854	1 693 696	1 389 975	1 265 655	1 207 758	1 124 255	1 142 720	1 201 250	1 637 820	1 902 159
Total Current Tax Expense Credit					-13 287	22 386	40 313	-12 142	68 982	31 044
Trade Creditors Trade Payables					211 728	226 168	238 667	124 554	284 863	405 895
Trade Debtors Trade Receivables					420 973	482 890	709 141	251 346	674 698	603 977
Creditors Due After One Year Total Noncurrent Liabilities	233 896	127 342	57 620	739 748
Creditors Due Within One Year Total Current Liabilities	847 308	719 970	316 399	645 982
Fixed Assets	286 099	215 735	172 553	146 735
Other Aggregate Reserves			0	20 001
Provisions For Liabilities Charges	3 478	2 567	0
Tangible Fixed Assets Additions		1 548	14 336	29 103
Tangible Fixed Assets Cost Or Valuation	849 852	851 400	865 736	875 844
Tangible Fixed Assets Depreciation	563 753	635 665	693 183	729 109
Tangible Fixed Assets Depreciation Charge For Period		71 912	57 518	48 911
Tangible Fixed Assets Depreciation Disposals				-12 985
Tangible Fixed Assets Disposals				-18 995