Cash

£7M

Latest balance sheet

Net assets

£601K

+60,078,600% vs 2020

Employees

166

Average over period

Profit before tax

£601K

Period ending 2021-12-31

Profile

Company number
NI612895
Status
Active
Incorporation
2012-05-25
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
51101
Hubs
UK Logistics & Mobility

Net assets

3-year trend · vs UK Logistics & Mobility median

£0£500k£1m201920202021
AER LINGUS (U.K.) LIMITED

Accounts

3-year trend · latest 2021-12-31

Metric Trend 2019-12-312020-12-312021-12-31
Turnover £0£4,971,155
Operating profit £0£600,788
Profit before tax £0£600,788
Net profit
Cash £0£7,496,671
Total assets less current liabilities £1£600,787
Net assets £1£1£600,787
Equity £1£1£600,787
Average employees 0166
Wages

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
IFRS
Reporting scope
Standalone (parent only)
Auditor
KPMG
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“the directors have prepared the financial statements on the going concern basis as they do not intend to liquidate the Company or to cease its operations, and as they have concluded that the Company's financial position means that this is realistic. They have also concluded that there are no material uncertainties that could have cast significant doubt over its ability to continue as a going concern for at least a year from the date of approval of the financial statements ("the going concern period").”

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

5 active · 2 resigned

Name Role Appointed Born Nationality
GALLAGHER, Meabh Secretary 2012-11-09 British
KIERANS, Eamon Patrick Director 2021-02-22 Mar 1967 Irish
MOODY, Samuel Reid Director 2020-11-27 Dec 1980 Irish
MORIARTY, Dónal Director 2020-11-27 Sep 1970 Irish
SHEPHERD, William David Director 2021-02-22 Jul 1971 British
Show 2 resigned officers
Name Role Appointed Resigned
MORIARTY, Donal Secretary 2012-05-25 2012-11-09
GOURLEY, Laurence Director 2012-05-25 2021-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Law Debenture Corporation Plc Corporate entity Shares 50–75%, Voting 50–75%, significant-influence-or-control-as-firm 2020-12-31 Active
Aer Lingus Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2020-12-31

Filing timeline

Last 20 of 41 total filings

Date Type Category Description
2026-05-07 CS01 confirmation-statement confirmation statement with no updates
2025-09-24 AA accounts accounts with accounts type full
2025-05-12 CS01 confirmation-statement confirmation statement with no updates
2024-10-24 AA accounts accounts with accounts type full
2024-05-13 CS01 confirmation-statement confirmation statement with no updates
2023-10-09 AA accounts accounts with accounts type full
2023-05-22 CS01 confirmation-statement confirmation statement with no updates
2023-02-22 AD01 address change registered office address company with date old address new address
2022-09-29 AA accounts accounts with accounts type total exemption full
2022-05-10 CS01 confirmation-statement confirmation statement with no updates
2021-10-07 AA accounts accounts with accounts type dormant
2021-08-23 PSC07 persons-with-significant-control cessation of a person with significant control
2021-08-23 PSC02 persons-with-significant-control notification of a person with significant control
2021-05-11 CS01 confirmation-statement confirmation statement with updates
2021-03-31 TM01 officers termination director company with name termination date
2021-02-24 AP01 officers appoint person director company with name date
2021-02-24 AP01 officers appoint person director company with name date
2020-12-07 RESOLUTIONS resolution resolution
2020-11-27 AP01 officers appoint person director company with name date
2020-11-27 AP01 officers appoint person director company with name date

Credit score

Altman Z″ (private-firm) · reference 2021-12-31

1.16

GREY ZONE

Altman Z″

  • Working capital / Total assets 0.080 × 6.56 = +0.53
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.080 × 6.72 = +0.54
  • Book equity / Total liabilities 0.087 × 1.05 = +0.09

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page