United Air Power Limited in Chester, CH4 9PX

Description

Data updated on: 01-11-2023

This firm is based in Chester under the following Company Registration No.: 03691433. The firm was set up in 1999. The office of this company is situated at 2 Hilliards Court Chester Business Park Wrexham Road. The post code for this location is CH4 9PX. The firm's Standard Industrial Classification Code is 71121 which stands for Engineering design activities for industrial process and production. United Air Power Ltd reported its account information for the financial year up to 2022/03/31. The business latest annual confirmation statement was released on 2023/03/30.

We have a number of two directors managing this particular business at present, specifically Lee H. and David S. who have been performing the directors duties since Wednesday 1st April 2015.

David S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	121 638	145 149	175 821	223 704	257 341

Balance Sheet
Cash Bank On Hand					57 341	413 563	205 497	155 505	97 464	233 994	329 668	391 164
Current Assets	345 279	417 847	448 016	540 868	561 207	1 041 812	1 992 780	643 962	562 809	857 819	1 270 602	1 931 870
Debtors	289 497	332 671	378 699	381 386	434 479	560 408	1 708 910	413 457	388 645	548 825	853 097	1 122 918
Net Assets Liabilities					257 341	338 825	492 402	357 930	420 049	504 370	588 272	938 918
Other Debtors					12 296	112 130	253 890	7 433	54 159	45 318	258 648	103 399
Property Plant Equipment					243 591	238 010	260 720	495 402	516 877	512 853	602 588	601 120
Total Inventories					69 387	67 841	78 373	75 000	76 700	75 000	87 837
Cash Bank In Hand	634	21 663	14 425	98 665	57 341
Net Assets Liabilities Including Pension Asset Liability	121 638	145 149	175 821	223 704	257 341
Stocks Inventory	55 148	63 513	54 892	60 817	69 387
Tangible Fixed Assets	91 797	75 766	103 868	175 072	243 591

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	121 538	145 049	175 721	223 604	257 241
Shareholder Funds	121 638	145 149	175 821	223 704	257 341

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					158 299	203 742	254 757	160 283	179 168	185 894	244 890	236 066
Amounts Owed By Related Parties								7 983	9 432
Amounts Owed To Group Undertakings								127 485	14 552	18 646
Average Number Employees During Period					16	18	20	21	18	18	20	27
Bank Borrowings Overdrafts					75 283	43 564	11 844	232 202	207 384	230 028	558 094	431 243
Corporation Tax Payable							48 807	51 290	24 400	43 093	55 193	105 859
Creditors					157 057	78 064	32 153	232 202	251 335	254 457	576 849	448 584
Increase From Depreciation Charge For Year Property Plant Equipment						52 804	57 561	44 563	46 994	46 432	58 996	65 797
Net Current Assets Liabilities	58 751	94 614	105 573	234 979	206 868	214 836	299 964	148 049	179 312	269 225	603 348	850 659
Other Creditors					16 798	13 073	671 425	28 580	43 951	24 429	18 755	17 341
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								139 038	28 109	39 706		74 621
Other Disposals Property Plant Equipment								218 793	37 704	53 165		113 665
Other Taxation Social Security Payable					119 330	165 414	112 788	24 703	57 408	93 584	62 404	132 112
Property Plant Equipment Gross Cost					401 890	441 752	515 477	655 685	696 045	698 747	847 478	837 186
Provisions For Liabilities Balance Sheet Subtotal					36 061	35 957	36 129	53 319	24 805	23 251	40 815	64 277
Total Additions Including From Business Combinations Property Plant Equipment						66 083	86 045	359 000	78 064	55 867	148 731	103 373
Total Assets Less Current Liabilities	150 548	170 380	209 441	410 051	450 459	452 846	560 684	643 451	696 189	782 078	1 205 936	1 451 779
Trade Creditors Trade Payables					156 927	481 595	811 246	254 766	223 775	233 512	339 366	397 154
Trade Debtors Trade Receivables					422 183	448 278	1 455 020	398 041	325 054	503 507	594 449	1 019 519
Bank Borrowings					104 455	75 283	43 563
Bank Overdrafts						99 014	51 447
Creditors Due After One Year	17 658	12 803	16 573	154 744	157 057
Creditors Due Within One Year	286 528	323 233	342 443	305 889	354 339
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 361	6 546
Disposals Property Plant Equipment						26 221	12 320
Finance Lease Liabilities Present Value Total					81 774	34 500	20 309
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Provisions For Liabilities Charges	11 252	12 428	17 047	31 603	36 061
Secured Debts	89 793	57 820	51 019	131 297	104 455
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		46 976	45 141		113 777
Tangible Fixed Assets Cost Or Valuation	194 347	155 009	198 932	288 113	401 890
Tangible Fixed Assets Depreciation	102 550	79 243	95 064	113 041	158 299
Tangible Fixed Assets Depreciation Charged In Period		21 750	16 923		45 258
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		45 057	1 102
Tangible Fixed Assets Disposals		86 314	1 218
Total Borrowings					104 455	174 297	95 010
Advances Credits Directors			35	30 274	173
Advances Credits Made In Period Directors				30 309

Company staff

Lee H.

Role: Director

Appointed: 01 April 2015

Latest update: 3 May 2024

David S.

Role: Director

Appointed: 04 January 1999

Latest update: 3 May 2024

Mcls Limited

Role: Corporate Secretary

Appointed: 11 August 2005

Resigned: 05 January 2017

Address: Chester, Cheshire, CH4 9PX, United Kingdom

Latest update: 3 May 2024

David S.

Role: Secretary

Appointed: 20 February 2004

Resigned: 11 August 2005

Latest update: 3 May 2024

Gemma A.

Role: Secretary

Appointed: 04 January 1999

Resigned: 20 February 2004

Latest update: 3 May 2024

Richard D.

Role: Director

Appointed: 04 January 1999

Resigned: 17 January 2005

Latest update: 3 May 2024

North West Registration Services (1994) Limited

Role: Corporate Secretary

Appointed: 04 January 1999

Resigned: 04 January 1999

Address: Chester, Cheshire, CH1 2HU

Latest update: 3 May 2024

People with significant control

David S.

Notified on 4 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 October 2013

United Air Power Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

David S.

Mcls Limited

David S.

Gemma A.

Richard D.

North West Registration Services (1994) Limited

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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United Air Power Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

David S.

Mcls Limited

David S.

Gemma A.

Richard D.

North West Registration Services (1994) Limited

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2016