Central Leaflet Distribution Limited in Birmingham, B23 6DX

Description

Data updated on: 29-08-2023

The business was based in Birmingham registered with number: 06150537. This company was registered in 2007. The office of the company was located at 181 - 183 Summer Road Erdington. The area code is B23 6DX. This firm was formally closed in 2023, meaning it had been in business for 16 years.

The info we gathered that details this specific enterprise's MDs shows that the last two directors were: Sandra W. and John W. who were appointed on 2007-03-12.

John W. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	40 132	38 908	35 968	33 857

Balance Sheet
Current Assets	61 134	57 273	50 063	52 381	62 228	62 384	36 594	24 096	4 817
Net Assets Liabilities				33 857	42 000	39 707	18 200	3 683	-5 872
Cash Bank In Hand	44 901	49 174	33 120	38 251
Debtors	16 233	8 099	16 943	14 130
Net Assets Liabilities Including Pension Asset Liability	40 132	38 908	35 968	33 857
Tangible Fixed Assets	1 009	1 175	5 571	4 233

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	40 032	38 808	35 868	33 757
Shareholder Funds	40 132	38 908	35 968	33 857

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 980	-2 041	-2 100	-2 196	-2 140	-1 199
Average Number Employees During Period					2	2	2	2	2
Creditors				19 929	20 764	16 976	15 303	28 232	10 619
Fixed Assets	1 009	1 175	5 571	4 233	3 221	21 836	16 410	12 332	1 394
Net Current Assets Liabilities	39 123	37 733	31 511	30 470	41 464	41 095	22 407	-4 136	-5 802
Provisions For Liabilities Balance Sheet Subtotal				847	644	4 148	3 118	2 373	265
Total Assets Less Current Liabilities		38 907	37 082	34 703	44 685	62 931	38 817	8 196	-4 408
Creditors Due Within One Year	22 011	19 540	18 552	21 911
Provisions For Liabilities Charges			1 114	846

Company staff

Sandra W.

Role: Director

Appointed: 12 March 2007

Latest update: 18 February 2024

Sandra W.

Role: Secretary

Appointed: 12 March 2007

Latest update: 18 February 2024

John W.

Role: Director

Appointed: 12 March 2007

Latest update: 18 February 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	22 December 2023
Account last made up date	22 March 2022
Confirmation statement next due date	26 March 2023
Confirmation statement last made up date	12 March 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 June 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-22
Annual Accounts 3 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 July 2014

Central Leaflet Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra W.

Sandra W.

John W.

People with significant control

John W.

Accounts Documents

Company filings

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