A.n. Distribution Limited in Essex, RM11 2SU

Description

Data updated on: 01-11-2023

1997 marks the establishment of A.n. Distribution Limited, the firm located at 180 Ardleigh Green Road, Hornchurch, Essex. That would make twenty seven years A.n. Distribution has been in the UK, as the company was established on 1997-10-01. The Companies House Reg No. is 03442902 and the postal code is RM11 2SU. The firm's SIC code is 49410, that means Freight transport by road. The latest financial reports cover the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-10-01.

The company owes its accomplishments and unending growth to exactly two directors, who are Julie W. and Andrew N., who have been guiding the company since October 1997.

Andrew N. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	179 439	196 418

Balance Sheet
Cash Bank On Hand			232 588	252 006	260 849	247 749	302 609	276 142	315 348	314 452	276 699
Current Assets	272 277	293 340	332 931	357 943	340 562	328 262	360 499	338 593	365 678	359 788	323 936
Debtors	73 852	77 644	100 343	105 937	79 713	80 513	57 890	62 451	50 330	45 336	47 237
Net Assets Liabilities			215 486	235 994	228 484	229 576	231 709	237 942	257 959	273 308	268 261
Property Plant Equipment			2	2	2	2	1	1	1	1	1
Cash Bank In Hand	198 425	215 696
Net Assets Liabilities Including Pension Asset Liability	179 439	196 418
Tangible Fixed Assets	653	329

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	179 339	196 318
Shareholder Funds	179 439	196 418

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 346	7 346	7 346	7 346	7 347	7 347	7 347	7 347	7 347
Average Number Employees During Period						3	3	3	3	2	2
Corporation Tax Payable			14 011	13 918	6 833	8 628	9 271	9 799	12 937	11 897	6 974
Creditors			117 447	121 951	112 080	98 688	128 791	100 652	107 720	86 481	55 676
Net Current Assets Liabilities	178 786	196 089	215 484	235 992	228 482	229 575	231 708	237 941	257 958	273 307	268 260
Other Creditors			41 217	49 352	49 596	49 034	47 898	33 155	27 783	21 122	14 469
Other Taxation Social Security Payable			22 088	16 716	10 196	13 347	11 153	17 867	15 558	10 682	1 759
Property Plant Equipment Gross Cost			7 348	7 348	7 348	7 348	7 348	7 348	7 348	7 348	7 348
Trade Creditors Trade Payables			40 131	41 965	45 455	27 678	60 469	39 831	51 442	42 780	32 474
Trade Debtors Trade Receivables			100 343	105 937	79 713	80 513	57 890	62 451	50 330	45 336	47 237
Creditors Due Within One Year	93 491	97 251
Fixed Assets	653	329
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	7 348	7 348
Tangible Fixed Assets Depreciation	6 695	7 019
Tangible Fixed Assets Depreciation Charged In Period		324
Total Assets Less Current Liabilities	179 439	196 418

Company staff

Julie W.

Role: Secretary

Appointed: 01 October 1997

Latest update: 22 March 2024

Julie W.

Role: Director

Appointed: 01 October 1997

Latest update: 22 March 2024

Andrew N.

Role: Director

Appointed: 01 October 1997

Latest update: 22 March 2024

People with significant control

Andrew N.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

A.n. Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Julie W.

Andrew N.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Andrew N.

Accounts Documents

Company filings

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