Atlantic Bridge Aviation started in year 1989 as Private Limited Company with registration number 02335158. The Atlantic Bridge Aviation company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Tenterden at 82 High Street. Postal code: TN30 6JG.
The firm has 2 directors, namely Anne G., Jonathan G.. Of them, Jonathan G. has been with the company the longest, being appointed on 28 June 1992 and Anne G. has been with the company for the least time - from 1 February 1999. 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 | 82 High Street |
| Town | Tenterden |
| Post code | TN30 6JG |
| Country of origin | United Kingdom |
| Registration Number | 02335158 |
| Date of Incorporation | Mon, 16th Jan 1989 |
| Industry | Scheduled passenger air transport |
| End of financial Year | 31st March |
| Company age | 35 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 February 1999
Position: Director
Appointed: 28 June 1992
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Anne G. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Jonathan G. This PSC owns 25-50% shares.
Anne G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jonathan G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 286 | 1 022 | 439 | 10 | 2 031 | 332 | 658 | 1 977 |
| Current Assets | 235 458 | 349 739 | 259 328 | 199 258 | 525 993 | 505 828 | 8 908 | 15 865 |
| Debtors | 235 172 | 188 227 | 130 433 | 130 794 | 41 558 | 26 546 | 3 250 | 13 888 |
| Net Assets Liabilities | -720 137 | -897 031 | -223 247 | -679 114 | -684 730 | -735 064 | -1 035 092 | -1 117 344 |
| Other Debtors | 8 826 | 2 936 | 12 317 | 12 678 | 19 788 | 21 746 | 3 250 | 4 288 |
| Property Plant Equipment | 1 437 919 | 1 241 236 | 1 779 164 | 1 407 803 | 694 043 | 588 623 | 629 802 | 733 888 |
| Total Inventories | 160 490 | 128 456 | 68 454 | 482 404 | 478 950 | 5 000 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 489 983 | 351 272 | 273 765 | 278 311 | 101 739 | 16 993 | 18 001 | 28 414 |
| Amounts Owed By Group Undertakings | 116 419 | 117 519 | 118 116 | 118 116 | 21 770 | |||
| Amounts Owed To Group Undertakings | 1 748 243 | 1 534 896 | 1 363 394 | 1 422 412 | 1 239 969 | 1 321 771 | 1 311 947 | 1 368 308 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 347 315 | 750 680 | 842 826 | 868 336 | 536 161 | 391 074 | 244 122 | 381 118 |
| Bank Overdrafts | 347 315 | 750 680 | 842 826 | 868 336 | 536 161 | 391 074 | 244 122 | 381 118 |
| Creditors | 2 100 867 | 1 534 896 | 1 363 394 | 1 422 412 | 1 239 969 | 1 321 771 | 1 311 947 | 1 368 308 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 85 453 | 83 640 | 84 939 | |||||
| Disposals Property Plant Equipment | 206 560 | 209 116 | 233 619 | |||||
| Finished Goods | 55 000 | |||||||
| Fixed Assets | 1 647 919 | 1 451 236 | 1 989 164 | 1 617 803 | 694 044 | 588 624 | 629 803 | 733 889 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -167 034 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 286 | 6 133 | 4 546 | 193 | 1 008 | 10 413 | ||
| Investments Fixed Assets | 210 000 | 210 000 | 210 000 | 210 000 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings | 210 000 | 210 000 | 210 000 | 210 000 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | -267 189 | -813 371 | -849 017 | -874 505 | -138 805 | -1 917 | -352 948 | -482 925 |
| Number Shares Issued Fully Paid | 1 444 | 1 444 | 1 444 | 1 444 | 1 444 | |||
| Other Creditors | 352 624 | 404 418 | 199 965 | 133 830 | 69 848 | 55 382 | 38 991 | 52 709 |
| Other Taxation Social Security Payable | 4 401 | 5 901 | 1 753 | -731 | 218 | 4 449 | 21 059 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 927 902 | 1 592 508 | 2 052 929 | 1 686 114 | 795 782 | 605 616 | 647 803 | 762 302 |
| Total Additions Including From Business Combinations Property Plant Equipment | 29 274 | 19 537 | 34 000 | 43 453 | 42 187 | 114 499 | ||
| Total Assets Less Current Liabilities | 1 380 730 | 637 865 | 1 140 147 | 743 298 | 555 239 | 586 707 | 276 855 | 250 964 |
| Total Borrowings | 645 443 | 750 680 | ||||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 8 926 | 650 000 | ||||||
| Trade Creditors Trade Payables | 2 806 | 2 111 | 4 357 | 884 | 15 327 | 6 396 | 40 | 119 |
| Trade Debtors Trade Receivables | 109 927 | 67 772 | 4 800 | 9 600 | ||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -61 544 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st March 2023 filed on: 23rd, December 2023 |
accounts | Free Download (9 pages) |
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