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Fr Distribution Limited NEWARK

Founded in 2014, Fr Distribution, classified under reg no. 08982519 is an active company. Currently registered at Unit 9 Newark Storage NG24 4EQ, Newark the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.

There is a single director in the company at the moment - Mark M., appointed on 7 April 2014. In addition, a secretary was appointed - Natasha M., appointed on 7 April 2014. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Fr Distribution Limited Address / Contact

Office Address Unit 9 Newark Storage
Office Address2 Bowbridge Road
Town Newark
Post code NG24 4EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08982519
Date of Incorporation Mon, 7th Apr 2014
Industry Freight transport by road
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (111 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated Fri, 7th Apr 2023

Company staff

Natasha M.

Position: Secretary

Appointed: 07 April 2014

Mark M.

Position: Director

Appointed: 07 April 2014

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Natasha M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark M. This PSC owns 25-50% shares and has 25-50% voting rights.

Natasha M.

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

Mark M.

Notified on 6 April 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth19 28964 671       
Balance Sheet
Cash Bank On Hand     920 60513 97611 628
Current Assets132 174185 259327 434353 800326 779240 818433 952515 790382 028
Debtors128 607183 362   240 809413 347501 814370 400
Net Assets Liabilities     22 79722 16016 183117 259
Other Debtors     4 5514 80310 5298 571
Property Plant Equipment       2277 370
Cash Bank In Hand3 5671 897       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve19 28764 669       
Shareholder Funds19 28964 671       
Other
Accrued Liabilities Deferred Income     61 649149 396206 26281 106
Accumulated Depreciation Impairment Property Plant Equipment       1132 040
Amounts Owed By Directors     164 832237 223272 036217 434
Average Number Employees During Period  16161514131112
Balances Amounts Owed By Related Parties     -49 998-91 920-52 863 
Bank Borrowings Overdrafts      8 33310 00010 918
Corporation Tax Payable     10 87834 40535 276 
Corporation Tax Recoverable     61 38784 91496 66396 664
Creditors 120 588239 783387 282257 655218 021370 125468 167251 272
Dividends Paid On Shares        50 000
Fixed Assets       2277 370
Increase Decrease In Depreciation Impairment Property Plant Equipment       1131 927
Increase From Depreciation Charge For Year Property Plant Equipment       1131 927
Interest Expense On Preference Shares Classified As Debt     35 000   
Net Current Assets Liabilities19 28964 67187 65162 21669 12422 79763 82747 623130 756
Other Creditors     26 79656 769120 21148 994
Other Taxation Social Security Payable     96 816105 83978 567 
Prepayments Accrued Income     3 70710 56618 6255 388
Property Plant Equipment Gross Cost       3409 410
Taxation Social Security Payable       113 84394 319
Total Additions Including From Business Combinations Property Plant Equipment       3409 070
Total Assets Less Current Liabilities19 28964 67187 65180 46869 12422 79763 82747 850138 126
Trade Creditors Trade Payables     21 88215 38317 85115 935
Trade Debtors Trade Receivables     6 33275 841103 96142 343
Advances Credits Directors70 59788 331    237 223272 036 
Advances Credits Made In Period Directors281 486     72 39134 81390 477
Amount Specific Advance Or Credit Directors70 59788 331205 175188 482173 079164 832   
Amount Specific Advance Or Credit Made In Period Directors 50 178357 12453 45055 33384 352   
Amount Specific Advance Or Credit Repaid In Period Directors 32 444240 28070 14370 73692 599   
Accruals Deferred Income Within One Year2 60315 918       
Corporation Tax Due Within One Year22 54640 980       
Creditors Due Within One Year112 885120 588       
Debtors Due Within One Year128 607183 362       
Number Shares Allotted22       
Other Creditors Due Within One Year27 57845 668       
Other Taxation Social Security Within One Year25 0299 365       
Par Value Share22       
Share Capital Allotted Called Up Paid22       
Trade Creditors Within One Year3 7788 657       
V A T Current Asset 4 678       
V A T Due Total Creditors31 351        
Advances Credits Repaid In Period Directors210 889        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to April 30, 2022
filed on: 14th, June 2023 		Free Download (9 pages)

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