ATLANTIC AERO SERVICES LIMITED, MERSEYSIDE, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2021

Turnover: £11.7K

Key figures

Turnover

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021£11,678

2022£11,406

Profit / (loss)

2009£961

2010£93

2011£84

2012£37

2013£71

2014£79

2015£1,086

2016—

2017—

2018—

2020—

2021£-203

2022£-808

Gross profit

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021£18,440

2022£11,406

Operating profit

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021£-203

2022£-808

Total assets

2009£95

2010£86

2011£85

2012£39

2013£73

2014£81

2015£1,088

2016£32

2017£37

2018£649

2020£1,817

2021£1,817

2022£1,715

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021£1,817

2022£1,715

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£32

2017£37

2018£649

2020£1,817

2021£1,817

2022£1,715

Current Assets

2009£4,173

2010£4,889

2011£4,311

2012—

2013—

2014—

2015—

2016£1,426

2017£4,018

2018£4,600

2020—

2021£4,106

2022£1,584

Net Current Assets Liabilities

2009£-1,508

2010£-1,318

2011£-1,033

2012£-855

2013£-645

2014£-478

2015£652

2016£-320

2017£-250

2018£415

2020£1,660

2021£4,106

2022£1,584

Total Assets Less Current Liabilities

2009£95

2010£86

2011£85

2012£39

2013£73

2014£81

2015£1,088

2016£32

2017£37

2018£649

2020£1,817

2021£4,263

2022£1,715

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£35

2017£3,972

2018£4,600

2020£4,106

2021£4,106

2022£1,584

Debtors

2009£420

2010£420

2011£420

2012—

2013—

2014—

2015—

2016£1,391

2017£1,391

2018£0

2020—

2021£0

2022£0

Other Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1,391

2017£1,391

2018—

2020—

2021£0

2022£0

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1,746

2017£1,746

2018£4,268

2020£4,077

2021£2,446

2022£0

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£840

2017£840

2018£3,908

2020£2,119

2021£2,446

2022£0

Number Shares Allotted

2009—

2010—

2011—

20122

20132

20142

20152

2016—

2017—

2018—

2020—

2021—

2022—

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2020—

2021—

2022—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

20161

20171

20181

20201

20211

20221

Admin expenses

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021£18,643

2022£12,214

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£7,823

2017£7,888

2018£7,941

2020£8,018

2021£26

2022—

Amount Specific Advance Or Credit Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1,391

2017£1,391

2018—

2020—

2021—

2022—

Amount Specific Advance Or Credit Made In Period Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1,391

2017£1,391

2018—

2020—

2021—

2022—

Called Up Share Capital

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2020—

2021—

2022—

Cash Bank In Hand

2009£3,753

2010£4,469

2011£3,891

2012£4,319

2013£5,354

2014£3,875

2015£5,417

2016—

2017—

2018—

2020—

2021—

2022—

Creditors Due Within One Year

2009—

2010—

2011—

2012£5,174

2013£5,999

2014£4,353

2015£4,765

2016—

2017—

2018—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2009£4,685

2010£6,397

2011£5,629

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022—

Disposals Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022£21

Fixed Assets

2009£1,475

2010£1,603

2011£1,404

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021£157

2022£131

Gross Profit Loss

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021£18,440

2022£11,406

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£84

2017£65

2018£53

2020£34

2021£26

2022—

Net Assets Liabilities Including Pension Asset Liability

2009£95

2010£86

2011£85

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022—

Operating Profit Loss

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021£-203

2022£-808

Other Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£906

2017£906

2018£360

2020£1,958

2021—

2022—

Profit Loss Account Reserve

2009£961

2010£93

2011£84

2012£37

2013£71

2014£79

2015£1,086

2016—

2017—

2018—

2020—

2021—

2022—

Profit Loss On Ordinary Activities Before Tax

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021£-203

2022£-808

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£436

2017£352

2018£287

2020£191

2021£157

2022£131

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£8,175

2017£8,175

2018£8,175

2020£8,175

2021£157

2022£110

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2020—

2021—

2022—

Shareholder Funds

2009£963

2010£95

2011£86

2012£39

2013£73

2014£81

2015£1,088

2016—

2017—

2018—

2020—

2021—

2022—

Tangible Fixed Assets

2009£1,475

2010£1,603

2011£1,404

2012£1,118

2013£894

2014£718

2015£559

2016—

2017—

2018—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2009£500

2010£125

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2009£8,050

2010£8,175

2011£8,175

2012£8,175

2013£8,175

2014£8,175

2015£8,175

2016—

2017—

2018—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2009£6,447

2010£6,771

2011£7,057

2012£7,281

2013£7,457

2014£7,616

2015£7,739

2016—

2017—

2018—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£224

2013£176

2014£159

2015£123

2016—

2017—

2018—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2009£239

2010£324

2011£286

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Disposals

2009£-325

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022—

Tangible Fixed Assets Disposals

2009£-458

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022—

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£46

2020—

2021£0

2022£0

Turnover Revenue

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021£11,678

2022£11,406

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2020	2021	2022
Turnover	—	—	—	—	—	—	—	—	—	—	—	£11,678	£11,406
Profit / (loss)	£961	£93	£84	£37	£71	£79	£1,086	—	—	—	—	£-203	£-808
Gross profit	—	—	—	—	—	—	—	—	—	—	—	£18,440	£11,406
Operating profit	—	—	—	—	—	—	—	—	—	—	—	£-203	£-808
Total assets	£95	£86	£85	£39	£73	£81	£1,088	£32	£37	£649	£1,817	£1,817	£1,715
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	—	£1,817	£1,715
Equity	—	—	—	—	—	—	—	£32	£37	£649	£1,817	£1,817	£1,715
Current Assets	£4,173	£4,889	£4,311	—	—	—	—	£1,426	£4,018	£4,600	—	£4,106	£1,584
Net Current Assets Liabilities	£-1,508	£-1,318	£-1,033	£-855	£-645	£-478	£652	£-320	£-250	£415	£1,660	£4,106	£1,584
Total Assets Less Current Liabilities	£95	£86	£85	£39	£73	£81	£1,088	£32	£37	£649	£1,817	£4,263	£1,715
Cash Bank On Hand	—	—	—	—	—	—	—	£35	£3,972	£4,600	£4,106	£4,106	£1,584
Debtors	£420	£420	£420	—	—	—	—	£1,391	£1,391	£0	—	£0	£0
Other Debtors	—	—	—	—	—	—	—	£1,391	£1,391	—	—	£0	£0
Creditors	—	—	—	—	—	—	—	£1,746	£1,746	£4,268	£4,077	£2,446	£0
Other Creditors	—	—	—	—	—	—	—	£840	£840	£3,908	£2,119	£2,446	£0
Number Shares Allotted	—	—	—	2	2	2	2	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1	1	1
Admin expenses	—	—	—	—	—	—	—	—	—	—	—	£18,643	£12,214
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£7,823	£7,888	£7,941	£8,018	£26	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£1,391	£1,391	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£1,391	£1,391	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—
Cash Bank In Hand	£3,753	£4,469	£3,891	£4,319	£5,354	£3,875	£5,417	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£5,174	£5,999	£4,353	£4,765	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£4,685	£6,397	£5,629	—	—	—	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£21
Fixed Assets	£1,475	£1,603	£1,404	—	—	—	—	—	—	—	—	£157	£131
Gross Profit Loss	—	—	—	—	—	—	—	—	—	—	—	£18,440	£11,406
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£84	£65	£53	£34	£26	—
Net Assets Liabilities Including Pension Asset Liability	£95	£86	£85	—	—	—	—	—	—	—	—	—	—
Operating Profit Loss	—	—	—	—	—	—	—	—	—	—	—	£-203	£-808
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£906	£906	£360	£1,958	—	—
Profit Loss Account Reserve	£961	£93	£84	£37	£71	£79	£1,086	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	—	—	—	—	—	—	—	£-203	£-808
Property Plant Equipment	—	—	—	—	—	—	—	£436	£352	£287	£191	£157	£131
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£8,175	£8,175	£8,175	£8,175	£157	£110
Share Capital Allotted Called Up Paid	—	—	—	£2	£2	£2	£2	—	—	—	—	—	—
Shareholder Funds	£963	£95	£86	£39	£73	£81	£1,088	—	—	—	—	—	—
Tangible Fixed Assets	£1,475	£1,603	£1,404	£1,118	£894	£718	£559	—	—	—	—	—	—
Tangible Fixed Assets Additions	£500	£125	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8,050	£8,175	£8,175	£8,175	£8,175	£8,175	£8,175	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£6,447	£6,771	£7,057	£7,281	£7,457	£7,616	£7,739	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£224	£176	£159	£123	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£239	£324	£286	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-325	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-458	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£0	£46	—	£0	£0
Turnover Revenue	—	—	—	—	—	—	—	—	—	—	—	£11,678	£11,406

ATLANTIC AERO SERVICES LIMITED

Summary

Legal & Status

Timeline (16 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed William Thomas Martin Dwyer (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ATLANTIC AERO SERVICES LIMITED

Annual Accounts

Annual Accounts

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Annual Accounts

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