Approved Distribution Limited in Birmingham, B25 8YP

Description

Data updated on: 01-11-2023

The company called Approved Distribution was established on Thursday 29th May 2014 as a Private Limited Company. The firm's head office may be reached at Birmingham on 18 - 22 Stoney Lane, Yardley. In case you have to contact this firm by mail, the zip code is B25 8YP. The office registration number for Approved Distribution Limited is 09062509. The firm's declared SIC number is 46520 which means Wholesale of electronic and telecommunications equipment and parts. The firm's latest annual accounts describe the period up to Tue, 31st May 2022 and the most current confirmation statement was released on Sat, 15th Jul 2023.

Since Thursday 29th May 2014, this particular company has only had an individual director: Jabar M. who has been in charge of it for ten years.

Executives who control the firm include: Jabar M. has substantial control or influence over the company. Approved Security Holdings Limited owns over 3/4 of company shares. This company can be reached in Birmingham at Summer Lane, B19 3NG, West Midlands and was registered as a PSC under the reg no 09060413.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 029	11 481

Balance Sheet
Cash Bank In Hand	10 793	12 285
Cash Bank On Hand		12 285	30 986	18 496	1 720	30 567	90 654	48 778	13 591
Current Assets	61 334	102 640	115 798	134 085	104 525	60 831	188 819	190 688	153 459
Debtors	50 541	90 355	84 812	115 589	102 805	30 264	98 165	141 910	139 868
Other Debtors		10 618	9 841	17 402	10 100	18 653	26 705	23 690	20 076

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 028	11 480
Shareholder Funds	3 029	11 481

Other Financial Data
Amounts Owed By Group Undertakings		76 099	66 854	98 187	92 705	11 611	71 460	118 220	119 792
Amounts Owed To Group Undertakings		30 000	30 000			10 000	5 000
Average Number Employees During Period				1	1	1	1	1	1
Creditors		91 159	98 562	103 804	78 554	59 256	173 462	160 432	117 513
Creditors Due Within One Year	58 305	91 159
Net Current Assets Liabilities	3 029	11 481	17 236	30 281	25 971	1 575	15 357	30 256	35 946
Number Shares Allotted	1	1
Other Creditors					6 000			949
Other Taxation Social Security Payable		2 113	1 424	3 060		3 660	3 233	3 495	1 335
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	3 029	11 481	17 236	30 281	25 971	1 575	15 357	30 256	35 946
Trade Creditors Trade Payables		59 046	67 138	100 744	72 554	45 596	165 229	155 988	116 178
Trade Debtors Trade Receivables		3 638	8 117

Company staff

Jabar M.

Role: Director

Appointed: 29 May 2014

Latest update: 21 April 2024

People with significant control

Jabar M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Approved Security Holdings Limited

Address: 65 Summer Lane, Birmingham, West Midlands, B19 3NG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 09060413

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	29 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Approved Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jabar M.

People with significant control

Jabar M.

Approved Security Holdings Limited

Accounts Documents

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