Distribution Unlimited [oxford] Ltd in Oxford, OX1 4TL

Description

Data updated on: 01-11-2023

Distribution Unlimited Ltd 's been in the business for at least 14 years. Started with registration number 07143269 in 2010, the firm have office at 21 Oswestry Road, Oxford OX1 4TL. The firm's declared SIC number is 53201 meaning Licensed carriers. Distribution Unlimited Limited released its latest accounts for the financial period up to 2022-02-28. The firm's latest annual confirmation statement was released on 2023-02-02.

There seems to be just one managing director at the current moment supervising this specific limited company, specifically Charles E. who's been utilizing the director's obligations for 14 years.

Charlie E. is the individual who controls 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-17 990	-33 281	-39 174	-45 373	-40 465

Balance Sheet
Current Assets	9 207	9 093	10 040	12 455	12 906	16 630	16 926	14 536	3 390	3 030	6 672	15 469
Net Assets Liabilities								-33 657	-41 394	-45 711	-33 952	-21 091
Cash Bank In Hand	659	3 589	2 794	147	8 744
Debtors	8 548	5 504	7 246	12 308	4 162
Tangible Fixed Assets	2 887	1 899	1 424	1 068	4 113
Intangible Fixed Assets	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	-17 990	-33 281	-39 174	-45 373

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-17 991	-33 282	-39 175	-45 374	-40 466
Shareholder Funds	-17 990	-33 281	-39 174	-45 373	-40 465

Other Financial Data
Average Number Employees During Period									1
Creditors					57 484	56 449	55 647	50 701	46 665	50 151	41 680	37 869
Fixed Assets	5 887	3 899	2 424	1 068	4 113	3 594	2 696	2 508	1 881	1 410	1 056	1 309
Net Current Assets Liabilities	-23 877	-37 180	-41 598	-46 441	-44 578	-39 819	-38 721	-36 165	-43 275	-47 121	-35 008	-22 400
Total Assets Less Current Liabilities	-17 990	-33 281	-39 174	-45 373	-40 465	-36 225	-36 025	-33 657	-41 394	-45 711	-33 952	-21 091
Creditors Due Within One Year	33 084	46 273	51 638	58 896	57 484
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					5 779
Tangible Fixed Assets Cost Or Valuation	4 513	4 513	4 513	4 513	10 292
Tangible Fixed Assets Depreciation	1 626	2 614	3 089	3 445	6 179
Tangible Fixed Assets Depreciation Charged In Period		988	475	356	2 734
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000

Company staff

Charles E.

Role: Director

Appointed: 02 February 2010

Latest update: 5 April 2024

People with significant control

Charlie E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 24 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 November 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	12 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Distribution Unlimited [oxford] Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles E.

People with significant control

Charlie E.

Accounts Documents

Company filings

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