Nippon Distribution Limited in Birmingham, B3 1SW

Description

Data updated on: 01-11-2023

Nippon Distribution came into being in 1989 as a company enlisted under no 02450424, located at B3 1SW Birmingham at Charter House. The firm has been in business for thirty five years and its official state is active. The enterprise's Standard Industrial Classification Code is 29320 which means Manufacture of other parts and accessories for motor vehicles. Nippon Distribution Ltd released its account information for the financial period up to Thursday 31st March 2022. The company's latest confirmation statement was filed on Friday 4th August 2023.

When it comes to this specific company, a variety of director's duties have so far been fulfilled by Barry G..For twenty four years Ronald G., had performed assigned duties for this company till the resignation on 1st January 2015. What is more another director, specifically Daniel M. quit in 2006. In addition, the director's efforts are regularly supported by a secretary - Rachel G., who was appointed by this company in August 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	100	143 021

Balance Sheet
Cash Bank In Hand	100	100	100	169 122
Cash Bank On Hand				169 122	107 808	93 418	88 485	92 687	197 529
Current Assets	100	100	100	452 069	443 242	442 442	369 420	325 616	412 959	347 110	361 806
Debtors				184 112	156 084	177 224	120 935	102 929	115 430
Intangible Fixed Assets				8 750
Net Assets Liabilities				143 021	283 855	362 221	313 186	255 669	290 534	213 129
Net Assets Liabilities Including Pension Asset Liability	100	100	100	143 021
Other Debtors				5 648	5 836	3 537	3 603	8 571	3 529
Property Plant Equipment				4 543	3 636	2 909	8 202	6 562	5 250
Stocks Inventory				98 835
Tangible Fixed Assets				4 543
Total Inventories				98 835	179 350	171 800	160 000	130 000	100 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve				142 921
Shareholder Funds	100	100	100	143 021

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 250	3 250	5 250	7 250	9 250	10 000
Accumulated Depreciation Impairment Property Plant Equipment				640	1 547	2 274	3 276	4 916	6 228
Average Number Employees During Period					10	10	9	8	7	7	7
Creditors				321 432	169 046	87 327	65 586	76 059	45 000	138 181	130 997
Creditors Due Within One Year				321 432
Fixed Assets				13 293	10 386	7 659	10 952	7 312	5 250	4 200	954
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000	2 000	2 000	750
Increase From Depreciation Charge For Year Property Plant Equipment					907	727	1 002	1 640	1 312
Intangible Assets				8 750	6 750	4 750	2 750	750
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions				10 000
Intangible Fixed Assets Aggregate Amortisation Impairment				1 250
Intangible Fixed Assets Amortisation Charged In Period				1 250
Intangible Fixed Assets Cost Or Valuation				10 000
Net Current Assets Liabilities	100	100	100	130 637	274 196	355 115	303 834	249 557	331 282	208 929	230 809
Number Shares Allotted		100		100
Other Creditors				179 858	53 187	12 378	3 896	4 244	4 071
Other Taxation Social Security Payable				55 606	66 631	42 117	25 666	22 917	35 569
Par Value Share		1		1
Property Plant Equipment Gross Cost				5 183	5 183	5 183	11 478	11 478
Provisions				909	727
Provisions For Liabilities Balance Sheet Subtotal				909	727	553	1 600	1 200	997
Provisions For Liabilities Charges				909
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				5 183
Tangible Fixed Assets Cost Or Valuation				5 183
Tangible Fixed Assets Depreciation				640
Tangible Fixed Assets Depreciation Charged In Period				640
Total Additions Including From Business Combinations Property Plant Equipment							6 295
Total Assets Less Current Liabilities	100	100	100	143 930	284 582	362 774	314 786	256 869	336 531	213 129	231 763
Trade Creditors Trade Payables				85 968	49 228	32 832	36 024	48 898	37 038
Trade Debtors Trade Receivables				178 464	150 248	173 687	117 332	94 358	111 901
Bank Borrowings Overdrafts									45 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases									2 569

Company staff

Barry G.

Role: Director

Latest update: 1 April 2024

Rachel G.

Role: Secretary

Appointed: 21 August 2017

Latest update: 1 April 2024

Barry G.

Role: Secretary

Appointed: 07 December 1991

Resigned: 01 January 2015

Latest update: 1 April 2024

Ronald G.

Role: Director

Appointed: 07 December 1991

Resigned: 01 January 2015

Latest update: 1 April 2024

Daniel M.

Role: Director

Appointed: 07 December 1991

Resigned: 01 April 2006

Latest update: 1 April 2024

People with significant control

Executives with significant control over the firm are: Rachel G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barry G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rachel G.

Notified on 21 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barry G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Nippon Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry G.

Rachel G.

Barry G.

Ronald G.

Daniel M.

People with significant control

Rachel G.

Barry G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Nippon Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry G.

Rachel G.

Barry G.

Ronald G.

Daniel M.

People with significant control

Rachel G.

Barry G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016