Provider Distribution Limited was dissolved on 2023-08-22.
Provider Distribution was a private limited company that was situated at Unit 1 Rosewood Park, St James Road, Blackburn, BB1 8ET, Lancashire. Its net worth was estimated to be approximately 806567 pounds, while the fixed assets the company owned totalled up to 108819 pounds. The company (officially started on 2001-01-17) was run by 2 directors.
Director Suzanne S. who was appointed on 28 June 2021.
Director Sandeep C. who was appointed on 28 February 2020.
The company was officially classified as "other retail sale in non-specialised stores" (47190), "wholesale of pharmaceutical goods" (46460).
As stated in the official records, there was a name alteration on 2020-03-13 and their previous name was Provider Europe. There is a second name alteration mentioned: previous name was Provider Cash & Carry performed on 2020-03-11.
The latest confirmation statement was sent on 2023-03-20 and last time the statutory accounts were sent was on 31 March 2021.
2016-01-17 is the date of the last annual return.
Office Address | Unit 1 Rosewood Park |
Office Address2 | St James Road |
Town | Blackburn |
Post code | BB1 8ET |
Country of origin | United Kingdom |
Registration Number | 04142662 |
Date of Incorporation | Wed, 17th Jan 2001 |
Date of Dissolution | Tue, 22nd Aug 2023 |
Industry | Other retail sale in non-specialised stores |
Industry | Wholesale of pharmaceutical goods |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Fri, 31st Mar 2023 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Wed, 3rd Apr 2024 |
Last confirmation statement dated | Mon, 20th Mar 2023 |
Supreme Plc
4 Beacon Road, Trafford Park, Manchester, M17 1AF, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 05844527 |
Notified on | 28 February 2020 |
Nature of control: |
75,01-100% shares |
Andrew C.
Notified on | 6 April 2016 |
Ceased on | 28 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carol C.
Notified on | 6 April 2016 |
Ceased on | 28 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Provider Europe | March 13, 2020 |
Provider Cash & Carry | March 11, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 820 967 | 999 499 | 1 218 832 | 1 509 991 | |||
Balance Sheet | |||||||
Cash Bank In Hand | 4 952 | 16 418 | 48 445 | 128 998 | |||
Cash Bank On Hand | 128 998 | 296 261 | 175 585 | 519 911 | |||
Current Assets | 1 881 678 | 2 219 740 | 2 142 742 | 2 658 655 | 2 719 067 | 3 333 619 | 3 475 621 |
Debtors | 946 131 | 1 018 739 | 953 174 | 1 032 039 | 1 043 543 | 1 174 633 | 1 320 752 |
Intangible Fixed Assets | 14 400 | 12 600 | 10 800 | 9 000 | |||
Net Assets Liabilities | 1 509 991 | 1 753 569 | 2 078 652 | 2 327 771 | |||
Net Assets Liabilities Including Pension Asset Liability | 820 967 | 999 499 | 1 218 832 | 1 509 991 | |||
Other Debtors | 137 471 | 39 076 | 35 286 | 72 754 | |||
Property Plant Equipment | 64 708 | 64 288 | 52 203 | 39 960 | |||
Stocks Inventory | 930 595 | 1 184 583 | 1 141 123 | 1 497 618 | |||
Tangible Fixed Assets | 94 419 | 72 125 | 61 823 | 64 708 | |||
Total Inventories | 1 497 618 | 1 379 263 | 1 983 401 | 1 634 958 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 820 867 | 999 399 | 1 218 732 | 1 509 891 | |||
Shareholder Funds | 820 967 | 999 499 | 1 218 832 | 1 509 991 | |||
Other | |||||||
Amount Specific Advance Or Credit Directors | 50 558 | 10 920 | 2 335 | 34 427 | 36 188 | ||
Amount Specific Advance Or Credit Made In Period Directors | 187 478 | 126 745 | 103 908 | 134 239 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 126 000 | 140 000 | 136 000 | 136 000 | |||
Accumulated Amortisation Impairment Intangible Assets | 27 000 | 28 800 | 30 600 | 32 400 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 396 874 | 367 234 | 332 163 | 344 406 | |||
Average Number Employees During Period | 17 | 18 | 18 | ||||
Bank Borrowings Overdrafts | 22 166 | 21 714 | 8 565 | ||||
Creditors | 22 166 | 1 037 919 | 1 314 274 | 1 194 621 | |||
Creditors Due After One Year | 30 592 | 47 899 | 36 165 | 22 166 | |||
Creditors Due Within One Year | 1 137 432 | 1 258 166 | 965 202 | 1 202 456 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 261 | 50 523 | |||||
Disposals Property Plant Equipment | 48 780 | 53 470 | |||||
Dividends Paid | 156 000 | ||||||
Fixed Assets | 115 894 | 91 800 | 79 698 | 80 783 | 78 563 | 64 678 | 50 635 |
Increase From Amortisation Charge For Year Intangible Assets | 1 800 | 1 800 | 1 800 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 621 | 15 452 | 12 243 | ||||
Intangible Assets | 9 000 | 7 200 | 5 400 | 3 600 | |||
Intangible Assets Gross Cost | 36 000 | 36 000 | 36 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 21 600 | 23 400 | 25 200 | 27 000 | |||
Intangible Fixed Assets Amortisation Charged In Period | 1 800 | 1 800 | 1 800 | ||||
Intangible Fixed Assets Cost Or Valuation | 36 000 | 36 000 | 36 000 | ||||
Investments Fixed Assets | 7 075 | 7 075 | 7 075 | 7 075 | 7 075 | 7 075 | 7 075 |
Net Current Assets Liabilities | 744 246 | 961 574 | 1 177 540 | 1 456 199 | 1 681 148 | 2 019 345 | 2 281 000 |
Number Shares Allotted | 100 | 100 | 100 | ||||
Other Creditors | 7 305 | 8 074 | 42 280 | 43 269 | |||
Other Investments Other Than Loans | 7 075 | 7 075 | 7 075 | 7 075 | |||
Other Taxation Social Security Payable | 289 286 | 157 879 | 221 469 | 269 773 | |||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 405 119 | ||||||
Property Plant Equipment Gross Cost | 461 582 | 431 522 | 384 366 | 384 366 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 825 | 6 142 | 5 371 | 3 864 | |||
Provisions For Liabilities Charges | 8 581 | 5 976 | 2 241 | 4 825 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 1 013 | 10 693 | 18 405 | ||||
Tangible Fixed Assets Cost Or Valuation | 439 546 | 440 559 | 443 177 | 461 582 | |||
Tangible Fixed Assets Depreciation | 345 127 | 368 434 | 381 354 | 396 874 | |||
Tangible Fixed Assets Depreciation Charged In Period | 23 307 | 18 452 | 15 520 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 532 | ||||||
Tangible Fixed Assets Disposals | 8 075 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 720 | 6 314 | |||||
Total Assets Less Current Liabilities | 860 140 | 1 053 374 | 1 257 238 | 1 536 982 | 1 759 711 | 2 084 023 | 2 331 635 |
Trade Creditors Trade Payables | 892 652 | 850 252 | 1 041 960 | 881 579 | |||
Trade Debtors Trade Receivables | 894 568 | 1 004 467 | 1 139 347 | 1 247 998 | |||
Advances Credits Directors | 22 558 | 50 558 | 10 920 | ||||
Advances Credits Repaid In Period Directors | 28 000 |
Unit 1 | |
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Address | Rosewood Park , St. James's Road |
City | Blackburn |
Post code | BB1 8ET |
Vehicles | 3 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to Wed, 31st Mar 2021 filed on: 4th, January 2022 |
accounts | Free Download (22 pages) |
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