Distribution Services started in year 2006 as Private Limited Company with registration number 05725963. The Distribution Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Maidenhead at 11 Treesmill Drive. Postal code: SL6 3HR.
There is a single director in the company at the moment - Davinder B., appointed on 1 March 2006. In addition, a secretary was appointed - Sukhbir B., appointed on 1 March 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Treesmill Drive |
Town | Maidenhead |
Post code | SL6 3HR |
Country of origin | United Kingdom |
Registration Number | 05725963 |
Date of Incorporation | Wed, 1st Mar 2006 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Davinder B. This PSC and has 75,01-100% shares.
Davinder B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | 136 | 113 | 104 | 276 | 119 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 1 520 | 776 | 10 | 2 034 | |||||||||
Current Assets | 118 | 679 | 1 520 | 776 | 5 664 | 2 158 | 4 182 | ||||||
Debtors | 5 664 | 5 915 | 4 792 | 4 883 | 4 794 | 2 148 | 2 148 | ||||||
Net Assets Liabilities | 19 | 144 | 609 | 504 | 511 | 293 | 1 723 | 1 870 | 3 237 | ||||
Other Debtors | 5 664 | 5 915 | 4 792 | 4 883 | 4 794 | 2 148 | 2 148 | ||||||
Property Plant Equipment | 631 | 473 | 355 | 266 | 199 | 149 | 111 | 83 | 62 | ||||
Cash Bank In Hand | 118 | 679 | 1 520 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 136 | 113 | 104 | 276 | 119 | ||||||||
Tangible Fixed Assets | 1 996 | 1 497 | 1 123 | 842 | 631 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 36 | 13 | 4 | 176 | 19 | ||||||||
Shareholder Funds | 136 | 113 | 104 | 276 | 119 | ||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 639 | 5 797 | 5 915 | 6 004 | 6 071 | 6 121 | 6 159 | 6 187 | 6 208 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Bank Overdrafts | 3 995 | 3 797 | 3 783 | 3 880 | 2 854 | ||||||||
Corporation Tax Payable | 1 331 | 499 | |||||||||||
Creditors | 2 032 | 1 105 | 5 410 | 5 677 | 4 480 | 4 739 | 3 182 | 371 | 1 007 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 118 | 89 | 67 | 50 | 38 | 21 | ||||||
Net Current Assets Liabilities | -1 384 | -1 019 | -566 | -512 | -329 | 254 | 238 | 312 | 144 | 1 612 | 1 787 | 3 175 | |
Other Creditors | 500 | 500 | 500 | 1 170 | 1 | 350 | |||||||
Other Taxation Social Security Payable | 201 | 106 | |||||||||||
Property Plant Equipment Gross Cost | 6 270 | 6 270 | 6 270 | 6 270 | 6 270 | 6 270 | 6 270 | 6 270 | 6 270 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 100 | 100 | |||||||||||
Taxation Social Security Payable | 605 | 915 | 710 | 697 | 859 | 328 | 370 | 657 | |||||
Total Assets Less Current Liabilities | 1 996 | 113 | 104 | 276 | 119 | 144 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 1 860 | 1 502 | |||||||||||
Fixed Assets | 1 996 | 1 497 | 1 123 | 842 | 631 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 270 | 6 270 | 6 270 | 6 270 | 6 270 | ||||||||
Tangible Fixed Assets Depreciation | 4 274 | 4 773 | 5 147 | 5 428 | 5 639 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 499 | ||||||||||||
Creditors Due Within One Year | 1 502 | 1 019 | 1 245 | 2 032 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 374 | 281 | 211 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-01 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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