Founded in 2000, Power Aerobatics, classified under reg no. 04103897 is an active company. Currently registered at 56 King Street PO10 7AZ, Emsworth the company has been in the business for 24 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Mark G., appointed on 14 April 2013. In addition, a secretary was appointed - Joanna G., appointed on 14 April 2013. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 56 King Street |
| Town | Emsworth |
| Post code | PO10 7AZ |
| Country of origin | United Kingdom |
| Registration Number | 04103897 |
| Date of Incorporation | Wed, 8th Nov 2000 |
| Industry | Other sports activities |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 24 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Secretary
Appointed: 14 April 2013
Position: Director
Appointed: 14 April 2013
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Joanna G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark G. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| 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 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | 4 | ||||||
| Profit Loss Account Reserve | 101 753 | 131 148 | ||||||
| Shareholder Funds | 101 757 | 131 152 | ||||||
| Other | ||||||||
| 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 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 7th, July 2023 |
accounts | Free Download (11 pages) |
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