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Distribution Resourcing Services Ltd AYLESBURY

Founded in 2016, Distribution Resourcing Services, classified under reg no. 10014234 is an active company. Currently registered at C/o Aps Accountancy Limited 4 Cromwell Court HP20 2PB, Aylesbury the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.

There is a single director in the firm at the moment - Shaun B., appointed on 19 February 2016. In addition, a secretary was appointed - Rhiannon B., appointed on 19 February 2016. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Distribution Resourcing Services Ltd Address / Contact

Office Address C/o Aps Accountancy Limited 4 Cromwell Court
Office Address2 New Street
Town Aylesbury
Post code HP20 2PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 10014234
Date of Incorporation Fri, 19th Feb 2016
Industry Freight transport by road
End of financial Year 29th February
Company age 8 years old
Account next due date Thu, 30th Nov 2023 (165 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 10th Aug 2024 (2024-08-10)
Last confirmation statement dated Thu, 27th Jul 2023

Company staff

Rhiannon B.

Position: Secretary

Appointed: 19 February 2016

Shaun B.

Position: Director

Appointed: 19 February 2016

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Rachael B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Shaun B. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.

Rachael B.

Notified on 27 July 2022
Nature of control: 25-50% voting rights
25-50% shares

Shaun B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
significiant influence or control
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth1      
Balance Sheet
Cash Bank On Hand 24 52049 89962 182516 010508 974418 248
Current Assets 37 902101 805418 056796 191945 237815 988
Debtors 13 38251 906355 874280 181436 263397 740
Net Assets Liabilities 2 1043 088257 124602 935803 183708 497
Other Debtors  51 90648 4802 37573 58880 270
Property Plant Equipment 13 91014 58824 76866 74493 085 
Cash Bank In Hand1      
Net Assets Liabilities Including Pension Asset Liability1      
Reserves/Capital
Shareholder Funds1      
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 47714 73526 57078 866148 953228 205
Average Number Employees During Period 346688
Bank Borrowings Overdrafts    50 00010 00010 000
Corporation Tax Payable   78 70093 23952 735 
Creditors 47 065110 533180 994247 31832 500162 657
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 2279 7925 65018 545 
Disposals Property Plant Equipment  11 13718 33411 30030 611 
Finance Lease Liabilities Present Value Total  8 5607 709   
Increase From Depreciation Charge For Year Property Plant Equipment 3 47713 48521 62757 94688 63279 252
Net Current Assets Liabilities -9 163-8 728237 062548 873760 284653 331
Other Creditors 40 30441 016    
Other Taxation Social Security Payable 6 76157 4394 3667 3654 63922 055
Prepayments      120 689
Property Plant Equipment Gross Cost 17 38729 32351 338145 610242 038326 230
Provisions For Liabilities Balance Sheet Subtotal 2 6432 7724 70612 68217 68617 859
Total Additions Including From Business Combinations Property Plant Equipment 17 38723 07340 349105 572127 03984 192
Total Assets Less Current Liabilities 4 7475 860261 830615 617853 369751 356
Trade Creditors Trade Payables  3 5183 034279281806
Trade Debtors Trade Receivables 13 382 307 394271 058362 675196 781
Number Shares Allotted1      
Par Value Share1      
Share Capital Allotted Called Up Paid1      

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 28th February 2023
filed on: 16th, November 2023 		Free Download (8 pages)

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