Founded in 2015, Microbial Distribution, classified under reg no. 09852144 is an active company. Currently registered at 157 Southport New Road PR4 6HX, Preston the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely William F., Sarah F.. Of them, William F., Sarah F. have been with the company the longest, being appointed on 2 November 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 157 Southport New Road |
| Office Address2 | Tarleton |
| Town | Preston |
| Post code | PR4 6HX |
| Country of origin | United Kingdom |
| Registration Number | 09852144 |
| Date of Incorporation | Mon, 2nd Nov 2015 |
| Industry | Support activities for crop production |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2015
Position: Director
Appointed: 02 November 2015
The register of PSCs that own or control the company includes 2 names. As we researched, there is William F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sarah F. This PSC owns 25-50% shares and has 25-50% voting rights.
William F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 10 756 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 | 2 | 2 | ||
| Current Assets | 12 728 | 46 150 | 46 731 | 84 355 | 48 198 |
| Debtors | 8 624 | 14 417 | 27 919 | 77 513 | 43 198 |
| Net Assets Liabilities | 5 105 | 4 067 | 576 | 977 | |
| Other Debtors | 20 000 | ||||
| Property Plant Equipment | 17 690 | 13 268 | 7 463 | 5 597 | |
| Total Inventories | 31 731 | 18 810 | |||
| Cash Bank In Hand | 4 104 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 10 756 | ||||
| Tangible Fixed Assets | 7 996 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | 10 754 | ||||
| Shareholder Funds | 10 756 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 872 | 12 294 | 18 099 | 19 965 | |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | |
| Bank Borrowings Overdrafts | 20 167 | 15 122 | |||
| Creditors | 42 250 | 45 059 | 20 167 | 15 122 | |
| Fixed Assets | 7 996 | 17 690 | 13 268 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 500 | 12 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 422 | 1 866 | |||
| Net Current Assets Liabilities | 2 760 | 3 900 | 1 672 | 14 698 | 11 566 |
| Other Creditors | 16 051 | 3 435 | |||
| Other Taxation Social Security Payable | 31 048 | 16 632 | |||
| Property Plant Equipment Gross Cost | 25 562 | 25 562 | 25 562 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 361 | 2 521 | 1 418 | 1 064 | |
| Total Assets Less Current Liabilities | 10 756 | 21 590 | 14 940 | 22 161 | 17 163 |
| Trade Creditors Trade Payables | 2 704 | 2 607 | |||
| Trade Debtors Trade Receivables | 57 513 | 43 198 | |||
| Amount Specific Advance Or Credit Directors | 5 554 | 2 505 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 85 323 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 88 372 | ||||
| Creditors Due Within One Year | 9 968 | ||||
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | ||||
| Tangible Fixed Assets Additions | 10 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 100 | ||||
| Tangible Fixed Assets Depreciation | 2 104 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 104 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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