Ab Aviation & Logistics Group Limited in Belfast, BT6 9SG

Description

Data updated on: 01-11-2023

Ab Aviation & Logistics Group Limited, a Private Limited Company, that is located in 42 Ilford Park, Belfast. The head office's postal code is BT6 9SG. This firm has been registered in year 2016. Its Companies House Reg No. is NI635649. The firm's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. 2021-12-31 is the last time the accounts were filed.

The following business owes its success and unending growth to a team of four directors, specifically John F., Alan H., Svenja S. and Anthony B., who have been managing it since 5th January 2024.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2021-12-31	2022-12-31
Currency
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

Capital & Reserves
Shareholder Funds	1

Other Financial Data
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