Gran Distribution Limited KENT


Gran Distribution started in year 1985 as Private Limited Company with registration number 01878584. The Gran Distribution company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Kent at 129 Canterbury Street. Postal code: ME7 5TT.

Currently there are 2 directors in the the firm, namely Rosemary W. and Nicholas W.. In addition one secretary - Rosemary W. - is with the company. As of 8 August 2022, there was 1 ex director - George W.. There were no ex secretaries.

This company operates within the ME7 5TT postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1087375 . It is located at Private Rear Yard, 129 Canterbury Street, Gillingham with a total of 1 cars.

Gran Distribution Limited Address / Contact

Office Address 129 Canterbury Street
Office Address2 Gillingham
Town Kent
Post code ME7 5TT
Country of origin United Kingdom

Company Information / Profile

Registration Number 01878584
Date of Incorporation Thu, 17th Jan 1985
Industry Wholesale trade of motor vehicle parts and accessories
End of financial Year 31st March
Company age 37 years old
Account next due date Sat, 31st Dec 2022 (145 days left)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Wed, 15th Feb 2023 (2023-02-15)
Last confirmation statement dated Tue, 1st Feb 2022

Company staff

Rosemary W.

Position: Director

Appointed: 01 February 2003

Nicholas W.

Position: Director

Appointed: 01 December 2001

Rosemary W.

Position: Secretary

Appointed: 14 November 1991

George W.

Position: Director

Appointed: 14 November 1991

Resigned: 22 July 2001

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Nicholas W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rosemary W. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicholas W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Rosemary W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth119 523115 797102 803104 75080 385101 583     
Balance Sheet
Cash Bank On Hand     91 43385 27979 19793 925109 066153 697
Current Assets137 943142 212143 406164 563165 242169 042172 151184 793212 375254 074244 342
Debtors58 30167 70868 56788 64168 57372 83382 372100 596112 450138 50888 145
Net Assets Liabilities     101 583106 770104 46099 203105 781160 843
Other Debtors     7561 1932 2692 1822 9303 863
Property Plant Equipment     5 8094 9813 7342 1662 21042 353
Total Inventories     4 7754 5005 0006 0006 5002 500
Cash Bank In Hand72 19267 40468 33969 92290 16991 434     
Net Assets Liabilities Including Pension Asset Liability119 523115 797102 803104 75080 385101 583     
Stocks Inventory7 4507 1006 5006 0006 5004 775     
Tangible Fixed Assets31 76624 15713 77610 3317 7475 809     
Reserves/Capital
Called Up Share Capital444444     
Profit Loss Account Reserve119 519115 793102 799104 74680 381101 579     
Shareholder Funds119 523115 797102 803104 75080 385101 583     
Other
Accumulated Depreciation Impairment Property Plant Equipment     53 76255 42456 67143 23943 97858 098
Additions Other Than Through Business Combinations Property Plant Equipment      834  78354 263
Average Number Employees During Period        333
Creditors     72 62369 78483 689115 198150 306117 987
Increase From Depreciation Charge For Year Property Plant Equipment      1 6621 24772473914 120
Net Current Assets Liabilities92 92295 32491 71095 71473 55596 417102 367101 10497 176103 768126 355
Other Creditors     31 66425 89725 58425 90132 60727 213
Other Inventories     4 7754 5005 0006 0006 5002 500
Other Remaining Borrowings     9 7479 2769 0068 2596 2746 232
Property Plant Equipment Gross Cost     59 57160 40545 40545 40546 188100 451
Provisions For Liabilities Balance Sheet Subtotal     6435783781401977 865
Taxation Social Security Payable     3 6694 4814 4666 1537 0031 429
Total Assets Less Current Liabilities124 688119 481105 486106 04581 302102 226107 348104 83899 343105 978168 708
Total Borrowings     9 7479 2769 0068 2596 2746 232
Trade Creditors Trade Payables     27 54330 13044 63374 885104 42283 113
Trade Debtors Trade Receivables     72 07681 17998 327110 268135 57884 282
Creditors Due Within One Year 46 88851 69668 84991 68772 625     
Number Shares Allotted  1111     
Par Value Share  1111     
Provisions For Liabilities Charges5 1653 6842 6831 295917643     
Share Capital Allotted Called Up Paid 11111     
Tangible Fixed Assets Additions 444850        
Tangible Fixed Assets Cost Or Valuation105 483105 92759 57159 57159 571      
Tangible Fixed Assets Depreciation73 71781 77045 79549 24051 82453 762     
Tangible Fixed Assets Depreciation Charged In Period  4 5933 4452 5841 938     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  40 568        
Tangible Fixed Assets Disposals  47 206        
Creditors Due Within One Year Total Current Liabilities45 02146 888         
Fixed Assets31 76624 157         
Tangible Fixed Assets Depreciation Charge For Period 8 053         

Transport Operator Data

Private Rear Yard
Address 129 Canterbury Street
City Gillingham
Post code ME7 5TT
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2021/03/31
filed on: 20th, December 2021
Free Download (11 pages)

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