Distributed Technologies (UK) Limited in Southport, PR8 5AB

Description

Data updated on: 01-11-2023

This company is known under the name of Distributed Technologies (UK) Limited. It was established 26 years ago and was registered under 03645223 as its reg. no. This headquarters of the firm is registered in Southport. You can contact them at Office 7 37-39, Shakespeare Street. The company's registered with SIC code 62012 which means Business and domestic software development. The firm's latest annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-10-06.

According to the latest data, this specific company is administered by a single managing director: Peter M., who was chosen to lead the company on 6th October 1998. What is more, the managing director's assignments are supported by a secretary - Wendy M., who was chosen by this company on 6th October 1998.

Peter M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 162	-3 309	-5 259	17	348	943

Balance Sheet
Cash Bank On Hand						11 578	29 061	32 361	36 349	39 955	55 731	27 558	38 185
Current Assets	26 920	5 697	11 631	14 457	12 380	17 128	32 011	35 311	37 909	41 710	57 531	38 958	41 785
Debtors	23 932	5 225	11 350	10 500	4 300	5 550	2 950	2 950	1 560	1 755	1 800	11 400	3 600
Net Assets Liabilities						943	16 738	19 023	21 508	25 311	28 721	28 080	18 840
Other Debtors			5 000	5 000	1 000	1 000	1 000	1 000
Property Plant Equipment						681	2 973	1 885	1 414	1 060	795	4 807	3 606
Cash Bank In Hand	2 988	472	281	3 957	8 080	11 578
Net Assets Liabilities Including Pension Asset Liability	1 162	-3 309			348	943
Tangible Fixed Assets	615	2 149	1 612	1 209	907	681
Trade Debtors		5 225	6 350	5 500	3 300

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	1 152	-3 319	-5 269	7	338	933
Shareholder Funds	1 162	-3 309	-5 259	17	348	943

Other Financial Data
Version Production Software											2 021	2 022	2 023
Accrued Liabilities								806	806	806	806	806	806
Accumulated Depreciation Impairment Property Plant Equipment						8 744	9 735	10 363	10 834	11 188	11 453	13 055	14 256
Additions Other Than Through Business Combinations Property Plant Equipment							3 283					5 614
Creditors						16 866	18 246	18 173	17 815	17 459	29 605	15 685	26 551
Increase From Depreciation Charge For Year Property Plant Equipment							991	628	471	354	265	1 602	1 201
Loans From Directors											113		48
Net Current Assets Liabilities	547	-5 458	-6 871	-1 192	-559	262	13 765	17 138	20 094	24 251	27 926	23 273	15 234
Nominal Value Allotted Share Capital						10	10	10	10	10	10	10	10
Number Shares Allotted			10	10	10	10	10	10	10	10	10	10	10
Other Creditors						806	806
Other Disposals Property Plant Equipment								460
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 425	12 708	12 248	12 248	12 248	12 248	17 862	17 862
Taxation Social Security Payable						16 060	17 440	17 367	17 009	12 821	24 716	11 876	22 937
Trade Debtors Trade Receivables						4 550	1 950	1 950	1 560	1 755	1 800	11 400	3 600
Value-added Tax Payable										3 832	3 970	3 003	2 760
Creditors Due Within One Year		11 155	18 502	15 649	12 939	16 866
Creditors Due Within One Year Total Current Liabilities	26 373	11 155
Fixed Assets	615	2 149
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		10	10	10
Share Capital Allotted Called Up Paid			10	10	10	10
Tangible Fixed Assets Additions		2 250
Tangible Fixed Assets Cost Or Valuation	7 175	9 425	9 425	9 425	9 425	9 425
Tangible Fixed Assets Depreciation	6 560	7 276	7 813	8 216	8 518	8 744
Tangible Fixed Assets Depreciation Charged In Period			537	403	302	226
Tangible Fixed Assets Depreciation Charge For Period		716
Total Assets Less Current Liabilities	1 162	-3 309	-5 259	17	348

Company staff

Wendy M.

Role: Secretary

Appointed: 06 October 1998

Latest update: 23 December 2023

Peter M.

Role: Director

Appointed: 06 October 1998

Latest update: 23 December 2023

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter M.

Notified on 1 June 2016

Ceased on 1 June 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	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 24/12/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24/12/2013
Annual Accounts 18/06/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18/06/2014
Annual Accounts 28/09/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28/09/2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Distributed Technologies (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy M.

Peter M.

People with significant control

Peter M.

Peter M.

Accounts Documents

Company filings

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