Res-distribution Limited is a private limited company registered at Unit 2A Gazelle Road, Lynx Trading Estate, Yeovil BA20 2PJ. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-21, this 5-year-old company is run by 3 directors.
Director Robert B., appointed on 21 January 2019. Director Shane O., appointed on 21 January 2019. Director Mathew P., appointed on 21 January 2019.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220), "wholesale of hardware, plumbing and heating equipment and supplies" (SIC code: 46740).
The last confirmation statement was filed on 2023-01-20 and the due date for the subsequent filing is 2024-02-03. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 2A Gazelle Road |
| Office Address2 | Lynx Trading Estate |
| Town | Yeovil |
| Post code | BA20 2PJ |
| Country of origin | United Kingdom |
| Registration Number | 11777864 |
| Date of Incorporation | Mon, 21st Jan 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 21 January 2019
Position: Director
Appointed: 21 January 2019
Position: Director
Appointed: 21 January 2019
The register of persons with significant control who own or control the company consists of 3 names. As BizStats researched, there is Shane O. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mathew P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Robert B., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Shane O.
| Notified on | 21 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mathew P.
| Notified on | 21 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert B.
| Notified on | 21 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 117 235 | 84 409 | 160 716 | 225 585 |
| Current Assets | 262 518 | 321 706 | 619 851 | 876 035 |
| Debtors | 116 231 | 198 799 | 401 362 | 546 286 |
| Net Assets Liabilities | 1 110 | 96 241 | 140 221 | 216 717 |
| Other Debtors | 31 939 | 11 336 | 14 317 | 33 675 |
| Property Plant Equipment | 426 | 12 053 | 9 005 | 18 827 |
| Total Inventories | 29 052 | 38 498 | 57 773 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 618 | 5 236 | 7 855 | 9 855 |
| Accumulated Depreciation Impairment Property Plant Equipment | 213 | 5 911 | 12 570 | 7 555 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 639 | 17 325 | 3 611 | 18 073 |
| Average Number Employees During Period | 4 | 4 | 7 | 8 |
| Bank Borrowings Overdrafts | 41 667 | 35 031 | 29 058 | |
| Corporation Tax Payable | 3 990 | 28 784 | 24 816 | 26 409 |
| Creditors | 271 025 | 41 667 | 35 031 | 29 058 |
| Dividends Paid On Shares | 9 237 | |||
| Fixed Assets | 9 663 | 18 672 | 13 005 | 20 827 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 618 | 2 618 | 2 619 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 5 698 | 6 659 | 7 099 |
| Intangible Assets | 9 237 | 6 619 | 4 000 | 2 000 |
| Intangible Assets Gross Cost | 11 855 | 11 855 | 11 855 | |
| Net Current Assets Liabilities | -8 507 | 121 237 | 163 898 | 229 655 |
| Other Creditors | 105 893 | 81 797 | 213 689 | 303 125 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 114 | |||
| Other Disposals Property Plant Equipment | 13 266 | |||
| Other Taxation Social Security Payable | 8 800 | 17 027 | 23 406 | 8 435 |
| Property Plant Equipment Gross Cost | 639 | 17 964 | 21 575 | 26 382 |
| Provisions For Liabilities Balance Sheet Subtotal | 46 | 2 001 | 1 651 | 4 707 |
| Total Assets Less Current Liabilities | 1 156 | 139 909 | 176 903 | 250 482 |
| Trade Creditors Trade Payables | 152 342 | 64 528 | 184 042 | 298 411 |
| Trade Debtors Trade Receivables | 84 292 | 187 463 | 387 045 | 512 611 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 5th, December 2023 |
accounts | Free Download (11 pages) |
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