Disc-tribution Ltd in Doncaster, DN11 0XE

Description

Data updated on: 01-11-2023

Disc-tribution came into being in 2012 as a company enlisted under no 08039302, located at DN11 0XE Doncaster at 36 Kepple Close. It has been in business for 12 years and its official status is active. This business's registered with SIC code 47190 and their NACE code stands for Other retail sale in non-specialised stores. Disc-tribution Limited filed its account information for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-04-20.

Concerning this particular firm, all of director's assignments have so far been performed by Maria T. who was assigned to lead the company in 2012.

Maria T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	627	2 924	3 082

Balance Sheet
Cash Bank In Hand	892	8 843	9 024
Current Assets	5 180	13 722	14 727	21 815	21 045	19 293	21 016
Debtors	850	850	850
Net Assets Liabilities Including Pension Asset Liability	627	2 924	3 082
Stocks Inventory	3 438	4 029	4 853
Tangible Fixed Assets	3 416	2 318	1 220

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	626	2 923	3 081
Shareholder Funds	627	2 924	3 082

Other Financial Data
Average Number Employees During Period					1	1
Creditors			12 865	14 501	15 656	19 345	20 449
Creditors Due Within One Year	7 969	13 022	12 865
Depreciation Amortisation Impairment Expense				802	478
Fixed Assets			1 220	418	340	241	494
Net Current Assets Liabilities	-2 789	700	1 862	7 314	5 389	-52	567
Number Shares Allotted	1	1	1
Other Operating Expenses Format2				16 301	18 773
Par Value Share	1	1	1
Profit Loss				4 650	1 997
Provisions For Liabilities Charges		94
Raw Materials Consumables Used				50 112	51 813
Share Capital Allotted Called Up Paid	1	1	1
Staff Costs Employee Benefits Expense				8 094	8 124
Tangible Fixed Assets Additions	4 453
Tangible Fixed Assets Cost Or Valuation	4 453	4 453
Tangible Fixed Assets Depreciation	1 037	2 135	3 233
Tangible Fixed Assets Depreciation Charged In Period	1 037	1 098	1 098
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 295	463
Total Assets Less Current Liabilities	627	3 018	3 082	7 732	5 729	189	1 061
Turnover Revenue				81 254	81 648

Company staff

Maria T.

Role: Director

Appointed: 20 April 2012

Latest update: 14 February 2024

People with significant control

Maria T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 September 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Disc-tribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria T.

People with significant control

Maria T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Disc-tribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria T.

People with significant control

Maria T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015