Dwarf Distribution Limited in Exeter, EX2 7XE

Description

Data updated on: 15-04-2023

Located in Centenary House Peninsula Park, Exeter EX2 7XE Dwarf Distribution Limited was a Private Limited Company registered under the 03448339 Companies House Reg No. The company was created on Friday 10th October 1997. Dwarf Distribution Limited had existed on the market for at least 26 years. This firm has operated under three names. The very first official name, Blue Chip Software Uk, was switched on Thursday 1st November 2001 to Blue Chip Distribution. The current name is in use since 2004, is Dwarf Distribution Limited.

David N. was this particular firm's director, appointed 26 years ago.

David N. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Dwarf Distribution Limited 2004-05-05
Blue Chip Distribution Limited 2001-11-01
Blue Chip Software Uk Limited 1997-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	27 658	24 474	22 430

Balance Sheet
Cash Bank On Hand			23 847	20 100	14 996	14 242	9 483	4 488	3 404
Current Assets	67 584	56 719	58 245	45 592	27 556	18 693	16 509	7 531	7 622
Debtors	24 747	22 844	20 572	19 120	8 448	4 451	6 306	3 043	4 218
Net Assets Liabilities			22 430	18 649	13 489	9 463	4 608	2 183	3 988
Other Debtors			63	63				256	90
Property Plant Equipment			370	316
Total Inventories			13 826	6 372	4 112		720
Cash Bank In Hand	25 927	16 643	23 847
Net Assets Liabilities Including Pension Asset Liability	27 658	24 474	22 430
Stocks Inventory	16 910	17 232	13 826
Tangible Fixed Assets	764	494	370

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	27 656	24 472	22 428
Shareholder Funds	27 658	24 474	22 430

Other Financial Data
Accrued Liabilities							1 300	1 345	988
Accumulated Depreciation Impairment Property Plant Equipment			7 080	7 134
Average Number Employees During Period			2	1	1	1	1	1	1
Creditors			36 185	27 259	14 067	9 230	11 901	5 348	3 634
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-7 134
Disposals Property Plant Equipment					-7 450
Increase From Depreciation Charge For Year Property Plant Equipment				54
Net Current Assets Liabilities	26 894	23 980	22 060	18 333	13 489
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors					208	416	624	1 400	1 973
Other Payables Accrued Expenses			1 770	1 494	1 279	1 230	1 300
Par Value Share		1	1	1	1	1	1	1	1
Prepayments			2 277	2 205	63	69	84
Property Plant Equipment Gross Cost			7 450	7 450
Taxation Social Security Payable			2 390	545	1 495	321	692	203	240
Trade Creditors Trade Payables			30 109	23 770	10 315	7 258	9 285	2 400
Trade Debtors Trade Receivables			18 232	16 852	8 385	4 382	6 222	2 787	4 128
Capital Redemption Reserve	1	1	1
Creditors Due Within One Year	40 690	32 739	36 185
Fixed Assets	764	494	370
Number Shares Allotted	1	1	1
Value Shares Allotted	1	1	1

Company staff

David N.

Role: Director

Appointed: 24 August 1998

Latest update: 12 April 2023

Zoe D.

Role: Secretary

Appointed: 24 March 2003

Resigned: 04 February 2020

Latest update: 12 April 2023

Andrew H.

Role: Secretary

Appointed: 19 March 1999

Resigned: 24 March 2003

Latest update: 12 April 2023

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 10 October 1997

Resigned: 10 October 1997

Address: London, N1 7JQ

Latest update: 12 April 2023

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 October 1997

Resigned: 10 October 1997

Address: London, N1 7JQ

Latest update: 12 April 2023

Andrew H.

Role: Director

Appointed: 10 October 1997

Resigned: 24 March 2003

Latest update: 12 April 2023

Melanie H.

Role: Secretary

Appointed: 10 October 1997

Resigned: 19 March 1999

Latest update: 12 April 2023

People with significant control

David N.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Dwarf Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

Zoe D.

Andrew H.

Waterlow Nominees Limited

Waterlow Secretaries Limited

Andrew H.

Melanie H.

People with significant control

David N.

Accounts Documents

Company filings

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