Founded in 2016, H&A Distributions, classified under reg no. 10523093 is an active company. Currently registered at 17 Midland Road WS10 8HX, Wednesbury the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Avtar K., Harjinder S.. Of them, Harjinder S. has been with the company the longest, being appointed on 13 December 2016 and Avtar K. has been with the company for the least time - from 5 February 2024. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Midland Road |
| Town | Wednesbury |
| Post code | WS10 8HX |
| Country of origin | United Kingdom |
| Registration Number | 10523093 |
| Date of Incorporation | Tue, 13th Dec 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 05 February 2024
Position: Director
Appointed: 13 December 2016
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Avtar K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Harjinder S. This PSC owns 25-50% shares and has 25-50% voting rights.
Avtar K.
| Notified on | 5 February 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Harjinder S.
| Notified on | 13 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 534 | 3 176 | 538 | 1 479 | 7 410 | 12 829 |
| Current Assets | 11 404 | 4 968 | 1 787 | 2 228 | 8 159 | 14 078 |
| Debtors | 292 | 292 | 249 | 249 | 249 | 249 |
| Net Assets Liabilities | 8 323 | 5 364 | 132 | 10 867 | 2 790 | 6 669 |
| Other Debtors | 292 | 249 | 249 | 249 | ||
| Property Plant Equipment | 5 330 | 6 630 | 13 637 | |||
| Total Inventories | 9 578 | 1 500 | 1 000 | 500 | 500 | 1 000 |
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 170 | 1 170 | 4 163 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 500 | 1 300 | 10 000 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 25 000 | 18 058 | 12 563 | |||
| Creditors | 3 081 | -396 | 1 655 | -3 309 | 11 999 | 21 046 |
| Finished Goods Goods For Resale | 9 578 | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 170 | 2 993 | ||||
| Loans From Directors | -30 295 | -11 746 | -5 | |||
| Net Current Assets Liabilities | 8 323 | 5 364 | 132 | 5 537 | -3 840 | -6 968 |
| Other Creditors | 8 | 43 | 4 087 | 4 122 | ||
| Property Plant Equipment Gross Cost | 6 500 | 7 800 | 17 800 | |||
| Raw Materials Consumables | 1 500 | |||||
| Taxation Social Security Payable | 3 081 | -396 | 1 647 | 1 943 | 3 924 | 4 826 |
| Trade Debtors Trade Receivables | 292 | 249 | ||||
| Value-added Tax Payable | -2 324 | -460 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Mon, 5th Feb 2024 filed on: 5th, February 2024 |
persons with significant control | Free Download (2 pages) |
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