Acro Aircraft Seating Limited in Crick, NN6 7SL

Description

Data updated on: 01-11-2023

Acro Aircraft Seating Limited,registered as Private Limited Company, with headquarters in Acro Aircraft Seating Limited Eldon Way, Crick Industrial Estate, Crick. The office's zip code NN6 7SL. The firm was formed on 2006-06-27. The registered no. is 05859680. This firm's declared SIC number is 30300: Manufacture of air and spacecraft and related machinery. Acro Aircraft Seating Ltd released its account information for the period that ended on 2021-12-31. The most recent annual confirmation statement was filed on 2023-06-27.

Tommy P., Neil C. and Yun C. are the company's directors and have been working on the company success since 2023. In addition, the director's assignments are aided with by a secretary - Jessica F., who was selected by the company in November 2023.

The companies that control this firm are: Acro Holdings Limited has substantial control or influence over the company. This business can be reached in London at Fleet Place, EC4M 7WS and was registered as a PSC under the registration number 10853845.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31
Currency

Balance Sheet
Current Assets	12 231	17 093
Total Inventories	5 466	4 610

Other Financial Data
Audit Fees Expenses	36	36
Accrued Liabilities	4 739	2 611
Accumulated Amortisation Impairment Intangible Assets	1 672	2 666
Accumulated Depreciation Impairment Property Plant Equipment	3 888	4 288
Additions Other Than Through Business Combinations Intangible Assets		2 179
Additions Other Than Through Business Combinations Property Plant Equipment		841
Administrative Expenses	8 479	7 269
Amounts Owed By Other Related Parties Other Than Directors	1 025	1 226
Average Number Employees During Period	168	120
Balances Amounts Owed By Related Parties		1 226
Balances Amounts Owed To Related Parties	21 448	26 546
Bank Borrowings	-2 915	-2 826
Bank Borrowings Overdrafts	2 915	2 826
Cash Cash Equivalents	173	635
Comprehensive Income Expense	-6 575	-3 386
Cost Inventories Recognised As Expense Gross	11 666	23 011
Cost Sales	14 005	25 240
Creditors	8 678	8 003
Deferred Tax Assets	436	1 328
Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences	-829	-892
Depreciation Expense Property Plant Equipment	1 150	1 729
Distribution Costs	1 301	3 701
Finished Goods	166	374
Fixed Assets	17 785	18 037
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss	378	277
Government Grant Income	826
Gross Profit Loss	2 314	7 106
Increase Decrease In Current Tax From Adjustment For Prior Periods	-393	-358
Increase Decrease Through Other Changes Property Plant Equipment		223
Increase From Amortisation Charge For Year Intangible Assets		994
Increase From Depreciation Charge For Year Property Plant Equipment		1 729
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets
Intangible Assets Gross Cost	7 560	9 705
Intangible Assets Including Right-of-use Assets	5 888	7 039
Issue Equity Instruments
Key Management Personnel Compensation Post-employment Benefits	14	73
Key Management Personnel Compensation Short-term Employee Benefits	348	478
Key Management Personnel Compensation Total	362	551
Net Current Assets Liabilities	-18 907	-23 483
Operating Profit Loss	-6 996	-4 077
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 329
Other Disposals Intangible Assets		34
Other Disposals Property Plant Equipment		1 340
Other Interest Expense	274	259
Other Operating Income Format1	826	140
Other Provisions Balance Sheet Subtotal	1 268	1 010
Pension Other Post-employment Benefit Costs Other Pension Costs	591	555
Percentage Class Share Held In Subsidiary		100
Prepayments	1 963	2 880
Profit Loss	-6 575	-3 386
Profit Loss On Ordinary Activities Before Tax	-7 345	-4 622
Property Plant Equipment Gross Cost	15 785	15 286
Property Plant Equipment Including Right-of-use Assets	11 897	10 998
Raw Materials	4 918	3 628
Research Development Expense Recognised In Profit Or Loss		723
Social Security Costs	627	624
Staff Costs Employee Benefits Expense	7 562	5 425
Tax Expense Credit Applicable Tax Rate	-1 396	-878
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	48
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-770	-1 236
Total Assets Less Current Liabilities	-1 122	-5 446
Total Borrowings		2 826
Total Current Tax Expense Credit	59	-344
Trade Creditors Trade Payables	27 204	36 608
Trade Debtors Trade Receivables	1 155	5 708
Turnover Revenue	16 319	32 346
Wages Salaries	6 344	4 246
Work In Progress	382	608
Company Contributions To Money Purchase Plans Directors	14	73
Director Remuneration	348	478
Director Remuneration Benefits Including Payments To Third Parties	362	551