Csr Distribution Limited in Halifax, HX1 5SP

Description

Data updated on: 01-11-2023

Csr Distribution came into being in 2015 as a company enlisted under no 09605833, located at HX1 5SP Halifax at Equitable House. The company has been in business for 9 years and its official status is active. The firm's registered with SIC code 45320 which means Retail trade of motor vehicle parts and accessories. 2022-03-31 is the last time the company accounts were filed.

Cameron R. and Thomas R. are the company's directors and have been working on the company success since 2015.

Executives who control the firm include: Cameron R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand		1	3 141		61	166 385	73 759	79 646
Current Assets		1	10 878	25 379	95 992	397 458	132 938	136 132
Debtors			7 737	25 379	83 781	204 243	13 990	36 486
Net Assets Liabilities			-2 500	11 415	9 294	178 957	202 787	186 777
Other Debtors					5 892	17 795	28 139	3 480
Property Plant Equipment			977	21 666	9 570	34 366	411 827	400 760
Total Inventories					12 150	12 500	17 500	20 000
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								1 934
Accumulated Depreciation Impairment Property Plant Equipment			70	2 881	3 451	9 189	25 262	41 021
Additions Other Than Through Business Combinations Intangible Assets								19 335
Additions Other Than Through Business Combinations Property Plant Equipment			1 047	23 500	2 474	30 534	393 534	4 692
Amortisation Rate Used For Intangible Assets								10
Amounts Owed To Group Undertakings Participating Interests			3 068	2 528	17 600	-14 330
Amounts Owed To Other Related Parties Other Than Directors							55 261	66 695
Average Number Employees During Period			2	2	2	7	8	6
Bank Borrowings Overdrafts				16 942	2 319		59 666	461
Commitments For Acquisition Property Plant Equipment						380 385
Corporation Tax Payable					9 275	51 506	47 653	61 426
Creditors			14 355	31 513	94 449	232 007	306 547	356 985
Depreciation Rate Used For Property Plant Equipment			20	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 042
Disposals Property Plant Equipment					14 000
Dividends Paid On Shares				6 000
Fixed Assets							411 827	418 161
Increase From Amortisation Charge For Year Intangible Assets								1 934
Increase From Depreciation Charge For Year Property Plant Equipment			70	2 811	2 612	5 738	16 073	15 759
Intangible Assets								17 401
Intangible Assets Gross Cost								19 335
Net Current Assets Liabilities		1	-3 477	-6 134	1 543	151 121	-201 298	-220 853
Number Shares Issued Fully Paid			100	100
Other Creditors			104	2 792	30 390	84 183	116 586	117 073
Other Taxation Social Security Payable			2 532	4 546	17 591	53 141	27 381	29 304
Par Value Share	0	1		0
Property Plant Equipment Gross Cost			1 047	24 547	13 021	43 555	437 089	441 781
Taxation Including Deferred Taxation Balance Sheet Subtotal				4 117	1 819	6 530	7 742	10 531
Total Assets Less Current Liabilities		1	-2 500	15 532	11 113	185 487	210 529	197 308
Trade Creditors Trade Payables			8 651	4 705	17 274	57 507	82 950	82 026
Trade Debtors Trade Receivables			7 737	25 379	77 889	200 778	13 540	33 006
Number Shares Allotted	100	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Cameron R.

Role: Director

Appointed: 22 May 2015

Latest update: 28 January 2024

Thomas R.

Role: Director

Appointed: 22 May 2015

Latest update: 28 January 2024

People with significant control

Cameron R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas R.

Notified on 8 November 2018

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	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-05-22
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 June 2016
Annual Accounts 19 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	19 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Csr Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cameron R.

Thomas R.

People with significant control

Cameron R.

Thomas R.

Accounts Documents

Company filings

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