Founded in 2016, Ab Aviation & Logistics Group, classified under reg no. NI635649 is an active company. Currently registered at 42 Ilford Park BT6 9SG, Belfast the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021.
The firm has 4 directors, namely John F., Alan H. and Svenja S. and others. Of them, Anthony B. has been with the company the longest, being appointed on 9 March 2018 and John F. and Alan H. and Svenja S. have been with the company for the least time - from 5 January 2024. As of 16 June 2024, there were 4 ex directors - Victoria B., Dionne A. and others listed below. There were no ex secretaries.
| Office Address | 42 Ilford Park |
| Town | Belfast |
| Post code | BT6 9SG |
| Country of origin | United Kingdom |
| Registration Number | NI635649 |
| Date of Incorporation | Wed, 6th Jan 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Non-scheduled passenger air transport |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 (260 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 05 January 2024
Position: Director
Appointed: 05 January 2024
Position: Director
Appointed: 05 January 2024
Position: Director
Appointed: 09 March 2018
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 076 | 80 242 | 58 142 | ||||
| Current Assets | 162 930 | 369 619 | 430 153 | 322 226 | 260 236 | ||
| Debtors | 89 087 | 214 730 | 151 496 | ||||
| Net Assets Liabilities | 100 | 5 752 | 11 740 | 8 756 | 6 950 | 40 262 | |
| Other Debtors | 15 113 | 14 793 | 20 571 | ||||
| Property Plant Equipment | 3 013 | 3 528 | 1 778 | ||||
| Total Inventories | 16 664 | 27 254 | 50 598 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 506 | 3 722 | 6 471 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 731 | 999 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | -3 | -4 | ||
| Bank Borrowings Overdrafts | 2 093 | 2 500 | 7 800 | ||||
| Comprehensive Income Expense | -36 585 | 96 450 | |||||
| Creditors | 139 454 | 306 519 | 421 018 | 250 640 | 166 671 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
| Income Expense Recognised Directly In Equity | 12 047 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 216 | 2 749 | |||||
| Issue Equity Instruments | 12 047 | ||||||
| Net Current Assets Liabilities | 23 499 | 63 123 | 9 160 | 71 586 | 93 565 | ||
| Other Creditors | 62 316 | 161 631 | 33 639 | ||||
| Other Taxation Social Security Payable | 1 839 | 4 004 | |||||
| Profit Loss | -36 585 | 96 450 | |||||
| Property Plant Equipment Gross Cost | 4 519 | 7 250 | 8 249 | ||||
| Taxation Social Security Payable | 4 004 | 13 888 | |||||
| Total Assets Less Current Liabilities | 100 | 23 599 | 63 223 | 9 260 | 75 114 | ||
| Trade Creditors Trade Payables | 87 428 | 82 505 | 111 344 | ||||
| Trade Debtors Trade Receivables | 73 974 | 199 937 | 130 925 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 896 | 12 116 | 504 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 100 | 100 | 100 | 100 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 | 23 | 25 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 625 | 23 329 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, January 2024 |
accounts | Free Download (11 pages) |
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