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Companies/NI008366

A.b. Distributors Limited

Private Limited Company · Belfast

ActiveUnited KingdomIncorporated 1971Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets
£2,843,046
Cash
£3,674,569
Turnover
£6,362,827
Profit / loss
£157,795
Current assets
£4,452,808
Creditors < 1 year
—
Equity
£2,843,046
Average employees
9

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods
Reported figures2025-12-31GBP · company2024-12-31GBP · company2024-01-01GBP · company2023-12-31GBP · company2023-01-01GBP · company2022-12-31GBP · unknown2022-01-01GBP · unknown
Balance sheet
Net assets£2,843,046£2,685,251£2,541,608£2,541,608£2,349,664£2,349,664—
Equity£2,843,046£2,685,251£2,541,608£2,541,608£2,349,664£2,349,664£1,820,289
Assets
Fixed assets£124,646£53,031—£36,215—£57,451—
Property, plant & equipment£124,646£53,031—£36,215—£57,451—
Current assets£4,452,808£3,935,581—£3,991,753—£3,592,244—
Cash at bank£3,674,569£871,756—£1,338,392—£2,184,353—
Liabilities
Net current assets£2,718,400£2,632,220—£2,505,393—£2,292,213—
Profit & loss
Turnover£6,362,827£7,364,435—£8,705,269—£7,128,397—
Gross profit£1,618,392£1,819,256—£2,135,693—£1,925,887—
Operating profit£181,536£181,221—£247,045—£272,465—
Profit before tax£199,958£192,178—£259,784—£274,531—
Profit / loss£157,795£143,643—£191,944—£529,375—
People
Average employees911—11—11—
Source evidenceView filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2019-10-18
—
Outstanding