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Marathon Warehouse Distribution Limited LONDON

Marathon Warehouse Distribution started in year 1979 as Private Limited Company with registration number 01441215. The Marathon Warehouse Distribution company has been functioning successfully for 45 years now and its status is active. The firm's office is based in London at Hampden Centre. Postal code: N10 2PA. Since Friday 18th December 2015 Marathon Warehouse Distribution Limited is no longer carrying the name Benchmark Distribution.

The company has one director. Anthony S., appointed on 31 October 1991. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Richard S., Joseph S. and others listed below. There were no ex secretaries.

Marathon Warehouse Distribution Limited Address / Contact

Office Address Hampden Centre
Office Address2 Hampden Road
Town London
Post code N10 2PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01441215
Date of Incorporation Thu, 2nd Aug 1979
Industry Wholesale trade of motor vehicle parts and accessories
End of financial Year 31st December
Company age 45 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Mon, 15th Jan 2024 (2024-01-15)
Last confirmation statement dated Sun, 1st Jan 2023

Company staff

Anthony S.

Position: Director

Appointed: 31 October 1991

Richard S.

Position: Director

Appointed: 09 November 1994

Resigned: 01 January 2020

Joseph S.

Position: Director

Appointed: 31 October 1991

Resigned: 09 November 1994

Doris S.

Position: Director

Appointed: 31 October 1991

Resigned: 09 November 1994

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Anthony S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Richard S. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony S.

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

Richard S.

Notified on 6 April 2016
Ceased on 27 December 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Benchmark Distribution December 18, 2015
Jaystock (motor Parts) June 2, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312020-06-302020-12-312021-12-31
Balance Sheet
Cash Bank On Hand63 9399 2107 62080 350
Current Assets9 612 5937 637 2787 884 8296 264 807
Debtors5 602 2564 983 8835 715 8174 144 761
Net Assets Liabilities1 341 0561 853 9241 867 3822 857 410
Other Debtors1 051 2231 604 2782 026 564904 445
Property Plant Equipment2 087 4471 794 4741 705 5962 031 262
Total Inventories3 946 3982 644 1852 161 3922 039 696
Other
Audit Fees Expenses28 60042 60025 00030 100
Accrued Liabilities Deferred Income142 319174 457115 022159 660
Accumulated Amortisation Impairment Intangible Assets1 200 0091 549 7991 675 4721 970 843
Accumulated Depreciation Impairment Property Plant Equipment3 131 0133 174 2633 107 0443 270 961
Additions Other Than Through Business Combinations Intangible Assets 1 302 322363 034880 527
Additions Other Than Through Business Combinations Property Plant Equipment 33 0551 271338 611
Administrative Expenses7 599 78311 253 6172 785 5434 650 576
Amortisation Impairment Expense Intangible Assets409 783349 790125 673295 371
Average Number Employees During Period245248184147
Bank Borrowings Overdrafts527 78418 7271 166 621241 910
Banking Arrangements Classified As Cash Cash Equivalents-527 784-18 727-17 681 
Bank Overdrafts527 78418 72717 681 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment66 86061 84560 29930 221
Cash Cash Equivalents Cash Flow Value-463 845-9 517-10 06180 350
Comprehensive Income Expense-504 932-2 128 60013 458990 028
Corporation Tax Recoverable275 464407 097505 662129 673
Cost Sales11 355 19115 354 5172 980 3618 681 269
Creditors3 132 7123 226 4743 088 3313 195 069
Current Tax For Period-275 464-407 097-98 565-129 673
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period128 925156 55338 402190 942
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences128 925156 55438 402190 942
Depreciation Expense Property Plant Equipment145 187188 92040 012136 266
Depreciation Impairment Expense Property Plant Equipment239 837321 80780 116215 400
Distribution Costs2 225 5263 527 703913 3541 811 803
Finance Lease Liabilities Present Value Total343 197132 41277 777278 903
Finance Lease Payments Owing Minimum Gross375 920142 46682 543309 356
Finished Goods Goods For Resale3 946 3982 644 1852 161 3922 039 696
Fixed Assets4 985 2705 644 8295 793 3126 704 134
Further Item Interest Expense Component Total Interest Expense6115 4662 2841 561
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total  8 452 
Further Item Tax Increase Decrease Component Adjusting Items-371 91761 14323 878-366 146
Future Finance Charges On Finance Leases32 72310 0544 76630 453
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-2 086 3752 258 585-634 9011 113 188
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables703 709-750 006624 917-1 186 615
Gain Loss In Cash Flows From Change In Inventories368 815-1 302 213-482 793-121 696
Gain Loss On Disposals Property Plant Equipment8 28226 9388 52120 190
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax   212 500
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income110 230  212 500
Government Grant Income 759 422661 458132 179
Gross Profit Loss9 104 38811 780 7123 058 0587 425 741
Impairment Loss Reversal On Investments   170 500
Income Taxes Paid Refund Classified As Operating Activities260 789275 463 505 662
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-48 450-454 328544-90 411
Increase From Amortisation Charge For Year Intangible Assets 349 790125 673295 371
Increase From Depreciation Charge For Year Property Plant Equipment 321 80780 116215 400
Intangible Assets2 897 8233 850 3554 087 7164 672 872
Intangible Assets Gross Cost4 097 8325 400 1545 763 1886 643 715
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts14 26322 1775 2886 656
Interest Payable Similar Charges Finance Costs40 865138 00867 32686 356
Interest Received Classified As Investing Activities-85-51-2-112
Investment Property Fair Value Model-1 548 792-948 4871 158 948 
Issue Equity Instruments 2 641 468  
Net Cash Flows From Used In Financing Activities-106 711-3 423 933289 681759 301
Net Cash Flows From Used In Investing Activities1 212 4531 304 167354 2011 350 839
Net Cash Flows From Used In Operating Activities-1 154 1921 665 438-643 338-2 200 551
Net Cash Generated From Operations-934 2681 802 893-710 664-1 781 245
Net Current Assets Liabilities275 905379 529144 763521 649
Net Finance Income Costs85512112
Net Interest Paid Received Classified As Operating Activities-40 865-138 008-67 326-86 356
Operating Profit Loss-720 921-2 241 18620 6191 095 541
Other Creditors3 967 470650 0982 399 8502 120 245
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 278 557147 33551 483
Other Disposals Property Plant Equipment 282 778157 36861 528
Other Interest Expense25 991110 36559 75478 139
Other Interest Receivable Similar Income Finance Income85512112
Other Operating Income Format1 759 422661 458132 179
Other Remaining Borrowings248 9402 240 6002 005 5541 045 127
Other Taxation Social Security Payable535 279941 1071 440 022696 362
Payments Finance Lease Liabilities Classified As Financing Activities108 577-210 785-54 635201 126
Payments To Acquire Or Redeem Own Shares Other Equity Instruments -375 000  
Pension Other Post-employment Benefit Costs Other Pension Costs57 045111 80122 98172 830
Prepayments Accrued Income202 840299 935152 660115 953
Proceeds From Borrowings Classified As Financing Activities -1 368 250  
Proceeds From Issuing Shares -2 641 468  
Proceeds From Sales Long-term Assets Classified As Investing Activities  8 452-8 452
Proceeds From Sales Property Plant Equipment-28 259-31 159-18 554-30 235
Profit Loss-615 162-2 128 60013 458777 528
Profit Loss On Ordinary Activities Before Tax-761 701-2 379 143-46 705838 797
Property Plant Equipment Gross Cost5 218 4604 968 7374 812 6405 302 223
Purchase Intangible Assets-883 693-1 302 322-363 034-880 527
Purchase Property Plant Equipment-357 104-33 055-1 271-338 611
Redeemable Preference Shares Liability500 000125 000125 000125 000
Repayments Borrowings Classified As Financing Activities-1 866 -235 046-960 427
Staff Costs Employee Benefits Expense5 232 7108 030 6702 083 8843 311 815
Taxation Including Deferred Taxation Balance Sheet Subtotal787 407943 960982 3621 173 304
Tax Expense Credit Applicable Tax Rate-144 723-452 037-8 874159 371
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit-275 464-407 098-98 565-129 673
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss8 4717 1581 07535 381
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward87 297370 616  
Tax Increase Decrease From Other Short-term Timing Differences360 952533 438129 153169 917
Tax Tax Credit On Profit Or Loss On Ordinary Activities-146 539-250 543-60 16361 269
Total Assets Less Current Liabilities5 261 1756 024 3585 938 0757 225 783
Total Increase Decrease From Revaluations Property Plant Equipment   212 500
Trade Creditors Trade Payables3 751 3834 002 0812 540 7742 413 814
Trade Debtors Trade Receivables4 072 7292 672 5733 030 9312 994 690
Transfers To From Retained Earnings Increase Decrease In Equity-14 857-21 165-6 536-12 392
Turnover Revenue20 459 57927 135 2296 038 41916 107 010
Wages Salaries5 175 6657 918 8692 060 9033 238 985
Director Remuneration49 96356 0608 54317 940

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to Saturday 31st December 2022
filed on: 11th, January 2024 		Free Download (33 pages)

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