Founded in 2017, Fh Distribution, classified under reg no. 10632942 is a active - proposal to strike off company. Currently registered at Group Finance Director, Albex House C/o Old Run Road LS10 2JH, Leeds the company has been in the business for 7 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
Office Address | Group Finance Director, Albex House C/o Old Run Road |
Office Address2 | Hunslet |
Town | Leeds |
Post code | LS10 2JH |
Country of origin | United Kingdom |
Registration Number | 10632942 |
Date of Incorporation | Wed, 22nd Feb 2017 |
Industry | |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of persons with significant control that own or control the company includes 3 names. As we established, there is Henley Bridge Ingredients Limited from Cranbrook, United Kingdom. This PSC is classified as "a private company limited by shares", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Antonella M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Paul M., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Henley Bridge Ingredients Limited
Bank Chambers 61 High Street, Cranbrook, Kent, TN17 3EG, United Kingdom
Legal authority | United Kingdom |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | 03605607 |
Notified on | 22 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Antonella M.
Notified on | 22 February 2017 |
Ceased on | 6 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul M.
Notified on | 22 February 2017 |
Ceased on | 6 June 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 70 157 | 117 320 | 262 021 | 106 910 |
Current Assets | 161 005 | 328 811 | 608 556 | 412 515 |
Debtors | 6 879 | 12 556 | 156 312 | 94 972 |
Net Assets Liabilities | 269 229 | 177 201 | ||
Total Inventories | 83 969 | 198 935 | 190 223 | 210 633 |
Other Debtors | 1 365 | 1 070 | ||
Property Plant Equipment | 300 | 367 | ||
Other | ||||
Average Number Employees During Period | 5 | 5 | 4 | 4 |
Balances Amounts Owed To Related Parties | 291 582 | 199 297 | ||
Creditors | 125 938 | 197 970 | 339 327 | 235 314 |
Net Current Assets Liabilities | 35 067 | 130 841 | 269 229 | 177 201 |
Total Assets Less Current Liabilities | 35 367 | 131 208 | 269 229 | 177 201 |
Accumulated Depreciation Impairment Property Plant Equipment | 60 | 210 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 150 | ||
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 7 880 | 8 763 | ||
Other Taxation Social Security Payable | 10 317 | 24 879 | ||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 360 | 577 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 360 | 217 | ||
Trade Creditors Trade Payables | 107 741 | 164 328 | ||
Trade Debtors Trade Receivables | 5 514 | 11 486 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 12th, December 2023 |
dissolution | Free Download (1 page) |
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