2010 Distribution Ltd GLENROTHES


2010 Distribution started in year 2010 as Private Limited Company with registration number SC381746. The 2010 Distribution company has been functioning successfully for ten years now and its status is active. The firm's office is based in Glenrothes at 60 Nasmyth Road. Postal code: KY6 2SD.

The company has 2 directors, namely Anthony W., Linda P.. Of them, Linda P. has been with the company the longest, being appointed on 9 July 2010 and Anthony W. has been with the company for the least time - from 1 August 2013. As of 31 May 2020, there were 2 ex directors - Kristofer B., Harvey W. and others listed below. There were no ex secretaries.

2010 Distribution Ltd Address / Contact

Office Address 60 Nasmyth Road
Town Glenrothes
Post code KY6 2SD
Country of origin United Kingdom

Company Information / Profile

Registration Number SC381746
Date of Incorporation Fri, 9th Jul 2010
Industry Freight transport by road
End of financial Year 31st October
Company age 10 years old
Account next due date Fri, 31st Jul 2020 (61 days left)
Account last made up date Wed, 31st Oct 2018
Next confirmation statement due date Thu, 12th Nov 2020 (2020-11-12)
Last confirmation statement dated Tue, 29th Oct 2019

Company staff

Anthony W.

Position: Director

Appointed: 01 August 2013

Linda P.

Position: Director

Appointed: 09 July 2010

Kristofer B.

Position: Director

Appointed: 06 January 2016

Resigned: 03 May 2017

Harvey W.

Position: Director

Appointed: 09 July 2010

Resigned: 08 December 2017

People with significant control

The register of PSCs who own or control the company is made up of 4 names. As BizStats found, there is Linda P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Harvey W. This PSC has significiant influence or control over the company,. The third one is Linda P., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.

Linda P.

Notified on 29 October 2019
Nature of control: 25-50% shares

Harvey W.

Notified on 6 April 2016
Nature of control: significiant influence or control

Linda P.

Notified on 6 April 2016
Nature of control: significiant influence or control

Anthony W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-10-312014-10-312015-04-302015-10-312016-10-312017-10-312018-10-31
Net Worth-42 548-39 917-72 757-39 77210 48928 43423 793  
Balance Sheet
Cash Bank In Hand9 1606 8247 29048415 4301 173941  
Cash Bank On Hand      9411 465473
Current Assets135 174261 805253 756256 652282 228275 231368 182309 707418 878
Debtors126 014254 981246 466256 168266 798274 058367 241308 242418 405
Intangible Fixed Assets50050050050028 79527 28024 249  
Net Assets Liabilities      23 79313 70555 451
Net Assets Liabilities Including Pension Asset Liability-42 548-39 917-92 757-39 77210 48928 43423 793  
Other Debtors      31 00240 450115 024
Property Plant Equipment      34 67729 42725 089
Tangible Fixed Assets8 1108 2608 45731 09536 04040 42734 677  
Reserves/Capital
Called Up Share Capital10010020 10020 10020 10020 10015 100  
Profit Loss Account Reserve-42 648-40 017-92 857-59 872-9 6118 3348 693  
Shareholder Funds-42 548-39 917-72 757-39 77210 48928 43423 793  
Other
Amount Specific Advance Or Credit Directors     7 9613 58616 08616 086
Amount Specific Advance Or Credit Made In Period Directors      5 27512 5006 973
Amount Specific Advance Or Credit Repaid In Period Directors       4 9584 816
Accrued Liabilities      11 93215 46521 671
Accumulated Amortisation Impairment Intangible Assets      6 0629 09412 125
Accumulated Depreciation Impairment Property Plant Equipment      15 79821 86927 220
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       -1 345 
Average Number Employees During Period       88
Corporation Tax Due Within One Year      1 123  
Corporation Tax Payable      1 12312 17112 461
Creditors      396 379341 055401 935
Creditors Due After One Year  20 000      
Creditors Due Within One Year184 710308 989333 921322 566329 496306 539396 379  
Debtors Due Within One Year     274 058367 241  
Deferred Tax Liability     7 9656 936  
Fixed Assets8 6108 7608 95731 59564 83567 70758 92650 64443 275
Increase From Amortisation Charge For Year Intangible Assets       3 0323 031
Increase From Depreciation Charge For Year Property Plant Equipment       6 0715 351
Intangible Assets      24 24921 21718 186
Intangible Assets Gross Cost      30 31130 311 
Intangible Fixed Assets Additions    29 811    
Intangible Fixed Assets Aggregate Amortisation Impairment    1 5163 0316 062  
Intangible Fixed Assets Amortisation Charged In Period    1 5161 5153 031  
Intangible Fixed Assets Cost Or Valuation50050050050030 31130 311   
Net Current Assets Liabilities-49 536-47 184-80 165-65 914-47 268-31 308-28 197-31 34816 943
Number Shares Allotted 10010020 00020 00020 00015 000  
Number Shares Issued Fully Paid       15 000 
Other Creditors      91 40634 74341 449
Other Creditors Due Within One Year     28 75891 406  
Other Taxation Social Security Payable      6 75613 5429 819
Other Taxation Social Security Within One Year     5 0836 756  
Par Value Share 1111111 
Prepayments      5 4714 08213 840
Profit Loss       9 91247 538
Property Plant Equipment Gross Cost      50 47551 29652 309
Provisions      6 9365 591 
Provisions For Liabilities Balance Sheet Subtotal      6 9365 5914 767
Provisions For Liabilities Charges1 6221 4931 5495 4537 0787 9656 936  
Share Capital Allotted Called Up Paid10010020 00020 00020 00020 00015 000  
Tangible Fixed Assets Additions 3 3713 02426 0487 1978 496917  
Tangible Fixed Assets Cost Or Valuation10 58112 45215 47641 52448 72157 21750 475  
Tangible Fixed Assets Depreciation2 4714 1927 01910 42912 68116 79015 798  
Tangible Fixed Assets Depreciation Charged In Period 2 0962 8273 4102 2524 109613  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 375    3 156  
Tangible Fixed Assets Disposals 1 500    3 855  
Total Additions Including From Business Combinations Property Plant Equipment       8211 013
Total Assets Less Current Liabilities-40 926-38 424-71 208-34 31917 56736 39930 72919 29660 218
Trade Creditors Trade Payables      101 099105 064131 112
Trade Creditors Within One Year     90 585101 099  
Trade Debtors Trade Receivables      324 202218 541242 216
V A T Due Total Creditors     65 73887 248  
Advances Credits Directors     2 0863 586  
Advances Credits Made In Period Directors     2 086   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Notification of a person with significant control October 29, 2019
filed on: 29th, October 2019
Free Download (2 pages)

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