Founded in 2013, Always Distribution 13, classified under reg no. 08771052 is an active company. Currently registered at 2 The Rise DT4 0TD, Weymouth the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Peter S., appointed on 12 November 2013. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 The Rise |
Town | Weymouth |
Post code | DT4 0TD |
Country of origin | United Kingdom |
Registration Number | 08771052 |
Date of Incorporation | Tue, 12th Nov 2013 |
Industry | Wholesale of clothing and footwear |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Peter S. This PSC has significiant influence or control over the company,.
Peter S.
Notified on | 29 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -5 049 | -8 005 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 367 | 840 | |||||||
Cash Bank On Hand | 840 | 290 | 1 137 | ||||||
Current Assets | 7 684 | 4 404 | 2 608 | 2 706 | 1 138 | 1 401 | 4 520 | 5 353 | 5 110 |
Debtors | 317 | 564 | 318 | 569 | |||||
Other Debtors | 564 | 318 | 569 | ||||||
Stocks Inventory | 5 000 | 3 000 | |||||||
Total Inventories | 3 000 | 2 000 | 1 000 | ||||||
Net Assets Liabilities | 13 339 | 14 725 | 15 379 | 9 626 | 2 708 | 1 911 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -5 050 | -8 006 | |||||||
Shareholder Funds | -5 049 | -8 005 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 12 409 | 13 293 | 16 045 | 15 863 | 22 603 | 18 805 | 12 021 | 10 189 | |
Creditors Due Within One Year | 12 733 | 12 409 | |||||||
Net Current Assets Liabilities | -5 049 | -8 005 | -10 685 | 13 339 | 14 725 | 21 202 | 14 285 | 6 668 | 5 079 |
Number Shares Allotted | 1 | ||||||||
Other Creditors | 12 346 | 13 294 | 16 045 | ||||||
Other Taxation Social Security Payable | 63 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Assets Less Current Liabilities | -5 049 | -8 005 | -10 685 | 13 339 | 14 725 | 15 379 | 9 626 | 2 708 | 1 911 |
Fixed Assets | 5 823 | 4 659 | 3 960 | 3 168 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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