Uplifting Aviation Limited in Portsmouth, PO4 9PT

Description

Data updated on: 01-11-2023

Located in 40 Kassassin Street, Portsmouth PO4 9PT Uplifting Aviation Limited is categorised as a Private Limited Company issued a 04380672 registration number. It was launched on 2002-02-25. The Uplifting Aviation Limited company was recognized under three different names in the past. It was founded as Avneso to be switched to Aviation Network Solutions on 2007-01-23. Its third business name was present name up till 2002. This enterprise's Standard Industrial Classification Code is 46140 which means Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Uplifting Aviation Ltd released its latest accounts for the period up to Thursday 31st March 2022. The company's latest annual confirmation statement was submitted on Wednesday 4th January 2023.

As for this particular limited company, the full extent of director's duties have so far been done by Jean-Marc Y. who was selected to lead the company in 2002 in April. For three years Simon K., had been functioning as a director for this limited company until the resignation fifteen years ago.

Previous company's names
Uplifting Aviation Limited 2007-01-23
Avneso Limited 2004-12-08
Aviation Network Solutions Limited 2002-04-15
Blakedew 362 Limited 2002-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	27	214	8 636	10 959	1	3

Balance Sheet
Cash Bank In Hand	67 185	59 717	75 218	65 619	43 870	49 649
Cash Bank On Hand						49 649	20 998	116 447	90 347	173 618	117 951	49 146
Current Assets	68 773	60 357	90 052	90 784	58 365	56 022	53 565	120 287	92 023	174 716	118 295	49 146	58 755
Debtors	1 588	640	14 834	25 166	14 495	6 373	2 980	3 840	1 676	1 098	344
Net Assets Liabilities Including Pension Asset Liability		214	8 636	10 959	1
Property Plant Equipment						86	2 792	2 031	1 270	508	1 796	1 317
Tangible Fixed Assets	171	2 044	2 291	1 527	850	86
Total Inventories							29 587

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	26	213	8 635	10 958		2
Shareholder Funds	27	214	8 636	10 959	1	3

Other Financial Data
Accrued Liabilities						1 700	1 900	2 000	2 300	2 400	2 500	2 600
Accumulated Depreciation Impairment Property Plant Equipment						2 969	3 307	4 068	4 829	5 591	6 217	6 696
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						1 690	2 297	13 610	2 020
Creditors						56 105	56 339	87 248	77 537	211 039	193 390	178 912	171 708
Creditors Due Within One Year	68 917	62 187	83 249	81 048	59 214	56 105
Fixed Assets												1 317	839
Increase From Depreciation Charge For Year Property Plant Equipment							338	761	761	762	626	479
Net Current Assets Liabilities	-144	-1 830	6 803	9 737	-849	-83	-2 774	33 039	14 486	-36 323	-75 095	-129 766	-112 953
Number Shares Allotted		1	1	1	1	1
Other Creditors						2 973	4 120	1 415	1 631	1 047	-15	879
Other Taxation Social Security Payable						648		215	222	249	218	219
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 055	6 099	6 099	6 099	6 099	8 013
Provisions For Liabilities Charges			458	305
Recoverable Value-added Tax						449	838		1 676	1 098	344
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 317	8 972	9 163	9 163	3 055
Tangible Fixed Assets Depreciation	6 146	6 928	6 872	7 636	2 205	2 969
Tangible Fixed Assets Depreciation Charged In Period					677	764
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 108
Tangible Fixed Assets Disposals					6 108
Total Additions Including From Business Combinations Property Plant Equipment							3 044				1 914
Total Assets Less Current Liabilities	27	214	9 094	11 264	1	3	18	35 070	15 756	-35 815	-73 299	-128 449	-112 114
Trade Debtors Trade Receivables						5 924	2 142	3 840
Bank Borrowings Overdrafts										227