Gran Distribution Limited in Gillingham KENT

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 nine 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 25 April 2024, 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	39 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated	Wed, 1st Feb 2023

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	2011-03-31	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	119 523	115 797	102 803	104 750	80 385	101 583

Balance Sheet
Cash Bank On Hand						91 433	85 279	79 197	93 925	109 066	153 697	206 398	214 933
Current Assets	137 943	142 212	143 406	164 563	165 242	169 042	172 151	184 793	212 375	254 074	244 342	281 222	302 551
Debtors	58 301	67 708	68 567	88 641	68 573	72 833	82 372	100 596	112 450	138 508	88 145	72 324	85 118
Net Assets Liabilities						101 583	106 770	104 460	99 203	105 781	160 843	181 468	188 470
Other Debtors						756	1 193	2 269	2 182	2 930	3 863	3 962	1 902
Property Plant Equipment						5 809	4 981	3 734	2 166	2 210	42 353	31 763	23 824
Total Inventories						4 775	4 500	5 000	6 000	6 500	2 500	2 500	2 500
Cash Bank In Hand	72 192	67 404	68 339	69 922	90 169	91 434
Net Assets Liabilities Including Pension Asset Liability	119 523	115 797	102 803	104 750	80 385	101 583
Stocks Inventory	7 450	7 100	6 500	6 000	6 500	4 775
Tangible Fixed Assets	31 766	24 157	13 776	10 331	7 747	5 809

Reserves/Capital
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	119 519	115 793	102 799	104 746	80 381	101 579
Shareholder Funds	119 523	115 797	102 803	104 750	80 385	101 583

Other
Accumulated Depreciation Impairment Property Plant Equipment						53 762	55 424	42 515	43 239	43 978	58 098	68 688	76 485
Additions Other Than Through Business Combinations Property Plant Equipment							834			783	54 263
Average Number Employees During Period									3	3	3	3	3
Creditors						72 623	69 784	83 689	115 198	150 306	117 987	125 482	133 140
Increase From Depreciation Charge For Year Property Plant Equipment							1 662	1 247	724	739	14 120	10 590	7 797
Net Current Assets Liabilities	92 922	95 324	91 710	95 714	73 555	96 417	102 367	101 104	97 177	103 768	126 355	155 740	169 411
Other Creditors						31 664	25 897	25 584	25 901	32 607	27 213	33 119	34 676
Other Inventories						4 775	4 500	5 000	6 000	6 500	2 500	2 500	2 500
Other Remaining Borrowings						9 747	9 276	9 006	8 259	6 274	6 232	2 911	432
Prepayments											1 771	1 871
Property Plant Equipment Gross Cost						59 571	60 405	45 405	45 405	46 188	100 451	100 451	100 309
Provisions For Liabilities Balance Sheet Subtotal						643	578	378	140	197	7 865	6 035	4 765
Taxation Social Security Payable						3 669	4 481	4 466	6 153	7 003	1 429	1 421	1 659
Total Assets Less Current Liabilities	124 688	119 481	105 486	106 045	81 302	102 226	107 348	104 838	99 343	105 978	168 708	187 503	193 235
Total Borrowings						9 747	9 276	9 006	8 260	6 274	6 232	2 911	432
Trade Creditors Trade Payables						27 543	30 130	44 633	74 885	104 422	83 113	88 031	96 373
Trade Debtors Trade Receivables						72 076	81 179	98 327	110 268	135 578	84 282	68 362	83 216
Creditors Due Within One Year		46 888	51 696	68 849	91 687	72 625
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	5 165	3 684	2 683	1 295	917	643
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		444	850
Tangible Fixed Assets Cost Or Valuation	105 483	105 927	59 571	59 571	59 571
Tangible Fixed Assets Depreciation	73 717	81 770	45 795	49 240	51 824	53 762
Tangible Fixed Assets Depreciation Charged In Period			4 593	3 445	2 584	1 938
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			40 568
Tangible Fixed Assets Disposals			47 206
Creditors Due Within One Year Total Current Liabilities	45 021	46 888
Fixed Assets	31 766	24 157
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

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Gran Distribution Limited KENT

Gran Distribution Limited Address / Contact

Company Information / Profile

Company staff

Rosemary W.

Nicholas W.

Rosemary W.

George W.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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