Ginger Toms Distribution Limited in Cleckheaton, BD19 5LT

Description

Data updated on: 01-11-2023

Ginger Toms Distribution is a business registered at BD19 5LT Cleckheaton at The Willows Suite, 6 Rawfolds Industrial Estate Bradford Road. This enterprise was formed in 2020 and is registered under the identification number 12644761. This enterprise has been operating on the English market for 4 years now and company current state is active. This company's SIC code is 45310 which means Wholesale trade of motor vehicle parts and accessories. Ginger Toms Distribution Ltd reported its latest accounts for the period up to 2022-05-31. The company's most recent confirmation statement was released on 2023-06-03.

Christopher M. is the firm's solitary director, that was appointed 4 years ago.

Christopher M. is the individual with significant 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	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	114 048	353 553	547 583
Current Assets	452 438	948 978	1 580 223
Debtors	256 366	530 003	1 000 180
Net Assets Liabilities	174 394	509 318
Other Debtors	156
Property Plant Equipment	16 909	24 924
Total Inventories	82 024	65 422	32 460

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 636	14 296	23 071
Average Number Employees During Period	1	1	1
Corporation Tax Payable	37 694	74 780	118 927
Creditors	291 740	464 584	607 051
Increase From Depreciation Charge For Year Property Plant Equipment	5 636	8 660	15 163
Issue Equity Instruments	1
Net Current Assets Liabilities	160 698	484 394	973 172
Other Creditors	14 999	15 277	15 439
Other Taxation Social Security Payable	29 926
Profit Loss	174 393
Property Plant Equipment Gross Cost	22 545	39 220	60 213
Provisions For Liabilities Balance Sheet Subtotal	3 213
Total Additions Including From Business Combinations Property Plant Equipment	22 545	16 675	58 968
Total Assets Less Current Liabilities	177 607	509 318	1 036 147
Trade Creditors Trade Payables	117 794	259 640	321 968
Trade Debtors Trade Receivables	256 210	477 847	960 083
Accrued Liabilities	16 000	3 000	3 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment			221
Disposals Property Plant Equipment			4 975
Number Shares Issued Fully Paid		1	1
Par Value Share		1	1
Prepayments Accrued Income	156	52 156	40 097
Provisions	3 213
Unused Provision Reversed		3 213

Company staff

Christopher M.

Role: Director

Appointed: 04 June 2020

Latest update: 18 April 2024

People with significant control

Christopher M.

Notified on 4 June 2020

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-06-04
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Ginger Toms Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

People with significant control

Christopher M.

Accounts Documents

Company filings

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