Iss Distribution Services Limited in Normanton WEST YORKSHIRE - WF6 2TT

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Iss Distribution Services Limited WEST YORKSHIRE

Founded in 2007, Iss Distribution Services, classified under reg no. 06433259 is an active company. Currently registered at 60 Shaw Avenue WF6 2TT, West Yorkshire the company has been in the business for seventeen years. Its financial year was closed on 29th November and its latest financial statement was filed on 2021-11-30.

At the moment there are 2 directors in the the company, namely Sharron R. and Ian R.. In addition one secretary - Sharron R. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Iss Distribution Services Limited Address / Contact

Office Address	60 Shaw Avenue
Office Address2	Normanton
Town	West Yorkshire
Post code	WF6 2TT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06433259
Date of Incorporation	Wed, 21st Nov 2007
Industry	Freight transport by road
End of financial Year	29th November
Company age	17 years old
Account next due date	Thu, 30th Nov 2023 (158 days after)
Account last made up date	Tue, 30th Nov 2021
Next confirmation statement due date	Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated	Mon, 21st Nov 2022

Company staff

Sharron R.

Position: Director

Appointed: 21 November 2007

Sharron R.

Position: Secretary

Appointed: 21 November 2007

Ian R.

Position: Director

Appointed: 21 November 2007

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 21 November 2007

Resigned: 21 November 2007

York Place Company Secretaries Limited

Position: Corporate Secretary

Appointed: 21 November 2007

Resigned: 21 November 2007

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Ian R. This PSC and has 50,01-75% shares.

Ian R.

Notified on	3 May 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Net Worth	-9 835	-14 409	-15 844	-663

Balance Sheet
Cash Bank In Hand	8 286
Current Assets	50 270	82 466						277 888	277 888
Debtors	41 984	82 466	88 823	160 611	179 455	236 828	277 888
Net Assets Liabilities				-663	126	31 150	43 596	44 102	44 102
Net Assets Liabilities Including Pension Asset Liability			-15 844	-663
Other Debtors				26 023	31 902	31 902	48 626
Property Plant Equipment				3 127	2 922	2 896	2 666
Tangible Fixed Assets	1 110	901	1 578	3 127

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-9 935	-14 509	-15 944	-763
Shareholder Funds	-9 835	-14 409	-15 844	-663

Other
Amount Specific Advance Or Credit Directors			59 599	104 092	122 181	184 382	212 927	212 927
Amount Specific Advance Or Credit Made In Period Directors				44 493	18 089	78 343	63 803
Amount Specific Advance Or Credit Repaid In Period Directors						16 142	35 258
Accrued Liabilities				3 698	5 598	3 800	4 080
Accumulated Depreciation Impairment Property Plant Equipment				2 237	3 159	3 650	4 171
Administrative Expenses				34 831	46 930
Average Number Employees During Period					1	2	2	2	2
Bank Borrowings				9 180		14 859	8 973
Bank Borrowings Overdrafts			5 396	12 395	13 602	14 934	8 018
Corporation Tax Due Within One Year			26 498	49 443
Corporation Tax Payable				49 443	47 779	50 184	37 494
Cost Sales				177 941	126 807
Creditors				9 180	8 727	7 659	6 213	230 239	230 239
Creditors Due After One Year				9 180
Creditors Due Within One Year	61 215	97 776	106 245	155 221
Debtors Due Within One Year			88 823	160 611
Depreciation Expense Property Plant Equipment				946	922
Gross Profit Loss				95 484	67 411
Increase From Depreciation Charge For Year Property Plant Equipment					922	491	521
Interest Payable Similar Charges Finance Costs				1 883	2 389
Net Current Assets Liabilities	-10 945	-15 310	-17 422	5 390	5 931	35 913	47 649	47 649	47 649
Number Shares Allotted		100	100	100
Operating Profit Loss				60 653	20 481
Other Creditors							35 830
Other Taxation Social Security Payable				15 874	23 351	23 351	23 351
Other Taxation Social Security Within One Year			9 426	15 874
Par Value Share		1	1	1
Profit Loss				47 181	14 289
Profit Loss For Period				47 181
Profit Loss On Ordinary Activities Before Tax				58 770	18 092
Property Plant Equipment Gross Cost				5 364	6 081	6 546	6 837
Provisions For Liabilities Balance Sheet Subtotal							506
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 257	2 495
Tangible Fixed Assets Cost Or Valuation	1 979	1 979	2 869	5 364
Tangible Fixed Assets Depreciation	869	1 078	1 291	2 237
Tangible Fixed Assets Depreciation Charged In Period		209	457	946
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			244
Tangible Fixed Assets Disposals			367
Tax Tax Credit On Profit Or Loss On Ordinary Activities				11 589	3 803
Total Additions Including From Business Combinations Property Plant Equipment					717	465	291
Total Assets Less Current Liabilities	-9 835	-14 409	-15 844	8 517	8 853	38 809	50 315	50 315	50 315
Total Dividend Payment				32 000
Trade Creditors Trade Payables				10 808	10 192	13 989	12 361
Trade Creditors Within One Year			8 657	10 808
Trade Debtors Trade Receivables				30 496	25 372	20 544	16 335
Turnover Revenue				273 425	194 218
V A T Due Total Creditors			50 616	63 003
Advances Credits Directors	38 448	35 256	59 599	104 092
Advances Credits Made In Period Directors			24 343
Advances Credits Repaid In Period Directors	3 385	3 192
Fixed Assets								2 666	2 666

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened from 2022-11-30 to 2022-11-29 filed on: 31st, August 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened from 2022-11-30 to 2022-11-29 filed on: 31st, August 2023	accounts	Free Download (1 page)
AA	Micro company accounts made up to 2021-11-30 filed on: 23rd, May 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022-11-21 filed on: 23rd, May 2023	confirmation statement	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 2nd, November 2022	gazette	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 1st, November 2022	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2021-11-21 filed on: 29th, March 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-11-30 filed on: 13th, March 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020-11-21 filed on: 20th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-11-30 filed on: 10th, May 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019-11-21 filed on: 21st, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-11-30 filed on: 30th, January 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2017-11-30 filed on: 18th, December 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018-11-21 filed on: 5th, December 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2017-11-21 filed on: 7th, December 2017	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 064332590001, created on 2017-11-22 filed on: 23rd, November 2017	mortgage	Free Download (25 pages)
AA	Total exemption small company accounts data made up to 2016-11-30 filed on: 29th, August 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2016-11-21 filed on: 25th, November 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-11-30 filed on: 25th, August 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-11-21 filed on: 23rd, November 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-11-30 filed on: 23rd, November 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-11-21 filed on: 24th, November 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-11-24: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-11-30 filed on: 3rd, September 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-11-21 filed on: 25th, November 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2013-11-25: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-11-30 filed on: 2nd, September 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-11-21 filed on: 27th, November 2012	annual return	Free Download (4 pages)
CH01	On 2012-11-27 director's details were changed filed on: 27th, November 2012	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2011-11-30 filed on: 29th, August 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-11-21 filed on: 25th, November 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2010-11-30 filed on: 2nd, September 2011	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-11-21 filed on: 30th, November 2010	annual return	Free Download (4 pages)
CH01	On 2010-11-24 director's details were changed filed on: 29th, November 2010	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2009-11-30 filed on: 29th, September 2010	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-11-21 filed on: 10th, December 2009	annual return	Free Download (5 pages)
CH03	On 2009-10-02 secretary's details were changed filed on: 10th, December 2009	officers	Free Download (1 page)
CH01	On 2009-10-02 director's details were changed filed on: 10th, December 2009	officers	Free Download (2 pages)
CH01	On 2009-10-02 director's details were changed filed on: 10th, December 2009	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2008-11-30 filed on: 21st, September 2009	accounts	Free Download (9 pages)
363a	Period up to 2009-03-06 - Annual return with full member list filed on: 6th, March 2009	annual return	Free Download (6 pages)
288a	On 2007-12-04 New director appointed filed on: 4th, December 2007	officers	Free Download (1 page)
288a	On 2007-12-04 New secretary appointed;new director appointed filed on: 4th, December 2007	officers	Free Download (1 page)
288a	On 2007-12-04 New director appointed filed on: 4th, December 2007	officers	Free Download (1 page)
288a	On 2007-12-04 New secretary appointed;new director appointed filed on: 4th, December 2007	officers	Free Download (1 page)
288b	On 2007-12-03 Secretary resigned filed on: 3rd, December 2007	officers	Free Download (1 page)
288b	On 2007-12-03 Director resigned filed on: 3rd, December 2007	officers	Free Download (1 page)
287	Registered office changed on 03/12/07 from: 12 york place leeds west yorkshire LS1 2DS filed on: 3rd, December 2007	address	Free Download (1 page)
288b	On 2007-12-03 Secretary resigned filed on: 3rd, December 2007	officers	Free Download (1 page)
287	Registered office changed on 03/12/07 from: 12 york place leeds west yorkshire LS1 2DS filed on: 3rd, December 2007	address	Free Download (1 page)
288b	On 2007-12-03 Director resigned filed on: 3rd, December 2007	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 21st, November 2007	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 21st, November 2007	incorporation	Free Download (16 pages)

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