Distribution Skills Limited in Newcastle, ST5 9QH

Description

Data updated on: 01-11-2023

Distribution Skills has been in this business for at least fourteen years. Started under 07475244, the company is registered as a Private Limited Company. You may visit the main office of this company during business times at the following location: Unit 7, Lymedale Court Enterprise Centre Dalewood Road Lymedale Business Park, ST5 9QH Newcastle. This business's SIC code is 85530 and has the NACE code: Driving school activities. 2021-12-31 is the last time account status updates were reported.

Since 2010-12-21, this particular business has only been supervised by an individual managing director: Adam B. who has been maintaining it for fourteen years.

Adam B. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	108 796	84 005	101 417	78 772	11 591	5 397
Current Assets	160 059	153 225	162 757	147 934	167 519	125 385
Debtors	51 263	69 220	61 340	69 162	155 928	119 988
Net Assets Liabilities	113 412	123 983	129 201	116 976	114 857	89 485
Other Debtors	2 338	440	1 286	10 156	108 898	51 157
Property Plant Equipment	11 252	31 214	26 970	18 266	9 138	31 352

Other Financial Data
Accrued Liabilities Deferred Income	15 454	23 743	23 058	12 294	31 849
Accumulated Amortisation Impairment Intangible Assets	1 000	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	28 230	37 112	34 024	44 373	54 918	57 646
Additions Other Than Through Business Combinations Property Plant Equipment		28 843	9 302	3 446	1 417	32 493
Average Number Employees During Period				9	9	10
Corporation Tax Payable	11 424	3 643	6 544	10 515	3 659
Creditors	55 649	54 757	55 402	45 753	60 064	64 204
Fixed Assets	11 252	31 214	26 970	18 266	9 138	31 352
Future Minimum Lease Payments Under Non-cancellable Operating Leases			702	234		7 252
Increase From Depreciation Charge For Year Property Plant Equipment		8 882	12 830	12 150	10 545	5 561
Intangible Assets Gross Cost	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	104 410	98 468	107 355	102 181	107 455	61 181
Number Shares Issued Fully Paid		30	30	30	30
Other Creditors					31 849	35 358
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			15 918	1 801		2 833
Other Disposals Property Plant Equipment			16 634	1 801		7 551
Other Taxation Social Security Payable	25 932	21 850	23 089	21 775	24 556	28 846
Par Value Share		1	1	1	1
Prepayments Accrued Income	29 361	19 861	16 846	10 500	11 253
Property Plant Equipment Gross Cost	39 483	68 326	60 994	62 639	64 056	88 998
Provisions For Liabilities Balance Sheet Subtotal	2 250	5 699	5 124	3 471	1 736	3 048
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 250	5 699	5 124	3 471	1 736
Total Assets Less Current Liabilities	115 662	129 682	134 325	120 447	116 593	92 533
Trade Creditors Trade Payables	2 839	5 521	2 711	1 169
Trade Debtors Trade Receivables	19 564	48 919	43 208	48 506	47 030	68 831

Company staff

Adam B.

Role: Director

Appointed: 21 December 2010

Latest update: 11 November 2023

People with significant control

Adam B.

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 December 2021
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Distribution Skills Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

People with significant control

Adam B.

Accounts Documents

Company filings

Filing category

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