Fashion Distribution Limited in Elmstead Market COLCHESTER -

Fashion Distribution Limited COLCHESTER

Fashion Distribution started in year 1982 as Private Limited Company with registration number 01624468. The Fashion Distribution company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Colchester at Balls Farm Tye Road. Postal code: .

The firm has 2 directors, namely Nigel H., Adrian D.. Of them, Nigel H., Adrian D. have been with the company the longest, being appointed on 19 July 1992. As of 1 May 2024, there were 2 ex directors - John H., Leonard M. and others listed below. There were no ex secretaries.

This company operates within the CO7 7BB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1094459 . It is located at C/o Safehouse Self Storage Ltd, 555 White Hart Lane, London with a total of 8 cars.

Fashion Distribution Limited Address / Contact

Office Address	Balls Farm Tye Road
Office Address2	Elmstead Market
Town	Colchester
Post code
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01624468
Date of Incorporation	Wed, 24th Mar 1982
Industry	Freight transport by road
End of financial Year	30th April
Company age	42 years old
Account next due date	Wed, 31st Jan 2024 (91 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated	Wed, 19th Jul 2023

Company staff

Nigel H.

Position: Secretary

Resigned:

Nigel H.

Position: Director

Appointed: 19 July 1992

Adrian D.

Position: Director

Appointed: 19 July 1992

John H.

Position: Director

Appointed: 19 July 1992

Resigned: 01 August 2000

Leonard M.

Position: Director

Appointed: 19 July 1992

Resigned: 01 August 2000

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we found, there is Nigel H. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Adrian D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Nigel H.

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

Adrian D.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	197 420	227 054	259 731	271 442

Balance Sheet
Cash Bank On Hand				8 356	121 251	64 335	12 212
Current Assets	360 138	386 652	436 769	383 360	295 658	365 272	136 909	99 105	143 184	350 777	180 798
Debtors	272 348	384 466	435 081	375 004	174 407	300 937	124 697
Net Assets Liabilities				271 442	247 371	223 392	160 961	127 011	126 510	123 432	121 930
Other Debtors				25 531	324	10 000	10 000
Property Plant Equipment				65 594	65 983	10 770	8 077
Cash Bank In Hand	87 790	2 186	1 688	8 356
Tangible Fixed Assets	46 464	47 144	47 442	65 594

Reserves/Capital
Called Up Share Capital	540	540	540	540
Profit Loss Account Reserve	196 640	226 274	258 951	270 662
Shareholder Funds	197 420	227 054	259 731	271 442

Other
Accumulated Depreciation Impairment Property Plant Equipment				99 079	117 086	38 599	41 292
Additions Other Than Through Business Combinations Property Plant Equipment					18 396
Amounts Owed By Related Parties							100 000
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts				436	1 480
Corporation Tax Payable				31 459	23 897	28 657
Corporation Tax Recoverable							58
Creditors				240 296	177 437	225 604	57 490	53 152	96 217	305 752	136 423
Fixed Assets	121 464	122 144	122 442	140 594	140 983	85 770	83 077	81 058	79 543	78 407	77 555
Increase From Depreciation Charge For Year Property Plant Equipment					18 007	16 588	2 693
Investments Fixed Assets	75 000	75 000	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	75 956	104 910	137 289	143 064	118 221	139 668	79 419	45 953	46 967	45 025	44 375
Number Shares Issued Fully Paid					540	540
Other Creditors				56 911	89 769	86 452	56 926
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						95 075
Other Disposals Property Plant Equipment						133 700
Other Taxation Social Security Payable				3 972		27 380	428
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost				164 673	183 069	49 369
Provisions For Liabilities Balance Sheet Subtotal				12 216	11 833	2 046	1 535
Total Assets Less Current Liabilities	197 420	227 054	259 731	283 658	259 204	225 438	162 496	127 011	126 510	123 432	121 930
Trade Creditors Trade Payables				147 518	62 291	83 115	136
Trade Debtors Trade Receivables				349 473	174 083	290 937	14 639
Creditors Due Within One Year	284 182	281 742	299 480	240 296
Number Shares Allotted		540		540
Other Reserves	240	240	240	240
Percentage Associate Held		50		50
Provisions For Liabilities Charges				12 216
Share Capital Allotted Called Up Paid	540	540	540	540
Tangible Fixed Assets Additions				33 980
Tangible Fixed Assets Cost Or Valuation			130 693	164 673
Tangible Fixed Assets Depreciation			83 251	99 079
Tangible Fixed Assets Depreciation Charged In Period				15 828

Transport Operator Data

C/o Safehouse Self Storage Ltd
Address	555 White Hart Lane , Tottenham
City	London
Post code	N17 7RN
Vehicles	8

Company filings

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Fashion Distribution Limited COLCHESTER

Fashion Distribution Limited Address / Contact

Company Information / Profile

Company staff

Nigel H.

Nigel H.

Adrian D.

John H.

Leonard M.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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