A One Distribution (UK) Limited in Bury, BL9 7EG

Description

Data updated on: 01-11-2023

A One Distribution (UK) started conducting its business in 2003 as a Private Limited Company with reg. no. 04962006. The company has been functioning for 21 years and it's currently active. This firm's registered office is located in Bury at Hardware House. Anyone can also locate the firm by its area code, BL9 7EG. 20 years from now the firm switched its registered name from Peronstone to A One Distribution (UK) Limited. This business's SIC and NACE codes are 46510 - Wholesale of computers, computer peripheral equipment and software. April 30, 2022 is the last time when account status updates were reported.

A One Distribution (uk) Ltd is a small-sized vehicle operator with the licence number OC1058114. The firm has one transport operating centre in the country. In their subsidiary in Bury on James Street, 3 machines are available.

As stated, this particular limited company was started in 2003 and has been presided over by two directors. Moreover, the managing director's assignments are constantly helped with by a secretary - Amy N., who joined the limited company fourteen years ago.

Previous company's names
A One Distribution (UK) Limited 2004-02-04
Peronstone Limited 2003-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	539 001	676 765	1 162 624	258 952	430 934	85 698	941 963	1 849 445
Current Assets	4 148 375	4 239 469	4 030 760	4 325 542	4 956 480	6 567 827	6 279 354	6 126 735
Debtors	1 280 632	1 169 244	891 811	1 090 549	1 575 158	1 223 872	838 173	1 165 658
Net Assets Liabilities	3 565 860	3 753 743	3 776 533	4 022 610	4 471 750	5 623 263	5 628 784	5 655 598
Other Debtors	143 455	74 422	120 123	129 855	39 850	42 239	107 407	95 800
Property Plant Equipment	151 937	182 021	187 464	160 804	158 010	137 488	120 289	101 990
Total Inventories	2 328 742	2 393 460	1 976 325	2 976 041	2 950 388	5 258 257	4 499 218

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	400 000	400 000	400 000	400 000	400 000	400 000	400 000	400 176
Accumulated Depreciation Impairment Property Plant Equipment	184 424	214 217	251 920	290 017	309 175	335 419	356 336	375 960
Additions Other Than Through Business Combinations Intangible Assets								6 400
Additions Other Than Through Business Combinations Property Plant Equipment		59 877	43 146	11 437	28 625	5 722	3 718	1 325
Amounts Owed By Related Parties	2 108	1 974	3 867	77 494	92 596	121 268	145 275	50 162
Average Number Employees During Period				21	18	16	16	13
Corporation Tax Payable	135 322	155 725	98 980	138 613	188 900	364 544	158 554	86 250
Creditors	715 279	644 650	420 328	448 053	624 492	1 066 886	757 256	567 689
Current Tax For Period					188 902	364 546	134 010	112 440
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					2 565	-3 082	-1 563	-1 941
Fixed Assets							120 289	108 214
Future Minimum Lease Payments Under Non-cancellable Operating Leases			35 000
Increase From Amortisation Charge For Year Intangible Assets								176
Increase From Depreciation Charge For Year Property Plant Equipment		29 793	37 703	38 097	31 419	26 244	20 917	19 624
Intangible Assets								6 224
Intangible Assets Gross Cost	400 000	400 000	400 000	400 000	400 000	400 000	400 000	406 400
Net Current Assets Liabilities	3 433 096	3 594 819	3 610 432	3 877 489	4 331 988	5 500 941	5 522 098	5 559 046
Other Creditors	58 947	48 460	55 553	110 679	113 154	123 703	287 871	139 444
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 261
Other Disposals Property Plant Equipment					12 261
Other Taxation Social Security Payable	16 562	16 760	35 989	18 515	170 345	82 592	13 421	36 644
Property Plant Equipment Gross Cost	336 361	396 238	439 384	450 821	467 185	472 907	476 625	477 950
Provisions For Liabilities Balance Sheet Subtotal	19 173	23 097	21 363	15 683	18 248	15 166	13 603	11 662
Tax Tax Credit On Profit Or Loss On Ordinary Activities					191 467	361 464	132 447	110 499
Total Assets Less Current Liabilities	3 585 033	3 776 840	3 797 896	4 038 293	4 489 998	5 638 429	5 642 387	5 667 260
Trade Creditors Trade Payables	504 448	423 705	229 806	180 246	152 093	496 047	297 410	305 351
Trade Debtors Trade Receivables	1 135 069	1 092 848	767 821	883 200	1 442 712	1 060 365	585 491	1 019 696