True Distribution Limited in Brighton, BN2 6BA

Description

Data updated on: 01-11-2023

Registered as 08162493 twelve years ago, True Distribution Limited was set up as a Private Limited Company. The business actual registration address is 84a Woodrow House, Warren Road Brighton. It 's been four years that This firm's name is True Distribution Limited, but up till 2020 the name was Splitting Tree and up to that point, until 2019-11-28 the firm was known under the name Hand On Heart Arts. This means it has used three different company names. This enterprise's registered with SIC code 47591 - Retail sale of musical instruments and scores. True Distribution Ltd reported its account information for the financial year up to July 31, 2022. The business latest confirmation statement was submitted on July 26, 2023.

Currently, there’s only a single managing director in the company: Russell G. (since 2012-07-31). This limited company had been led by Laura C. until August 2019.

Russell G. 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.

Previous company's names
True Distribution Limited 2020-08-06
Splitting Tree Limited 2019-11-28
Hand On Heart Arts Limited 2012-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	3 957	1 688	789	5 162

Balance Sheet
Cash Bank On Hand				17 127	15 516	25 699	20 719	27 516	35 165	53 877	68 989
Current Assets	13 713	19 932	29 197	30 498	27 525	32 970	30 692	36 910	53 471	90 787	116 549
Debtors	2 587	13 919	8 318	13 371	12 009	7 271	9 973	9 394	1 526	8 701	7 407
Net Assets Liabilities				5 162	10 084	14 696	1 536	10 954	4 415	61 367	98 883
Property Plant Equipment				11 253	11 380	11 080	9 288	12 299	13 179	18 630	16 904
Total Inventories									16 780	28 209	40 153
Cash Bank In Hand	11 126	6 013	20 879	17 127
Net Assets Liabilities Including Pension Asset Liability	3 957	1 688	789	5 162
Tangible Fixed Assets	11 395	11 401	10 298	11 253
Other Debtors									1 526

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 857	1 588	689	5 062
Shareholder Funds	3 957	1 688	789	5 162

Other Financial Data
Description Principal Activities										46 491	46 491
Accumulated Depreciation Impairment Property Plant Equipment				7 899	10 467	12 963	15 287	17 663	20 955	21 877	23 298
Average Number Employees During Period					2	2	2	1	1	1	1
Creditors				36 028	27 505	27 943	37 249	36 385	60 113	15 976	16 685
Depreciation Rate Used For Property Plant Equipment										20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 077
Disposals Property Plant Equipment											4 089
Fixed Assets									13 179	18 630	16 904
Increase From Depreciation Charge For Year Property Plant Equipment					2 568	2 496	2 324	2 376	3 292	922	2 499
Net Current Assets Liabilities	-7 131	-9 050	-8 775	-5 530	20	5 027	-6 557	525	-6 642	74 811	99 864
Net Deferred Tax Liability Asset										861	3 550
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									43 051	31 213	14 335
Other Increase Decrease In Depreciation Impairment Property Plant Equipment										-1
Other Inventories										28 209	40 153
Property Plant Equipment Gross Cost				19 152	21 847	24 043	24 575	29 962	34 134	40 506	40 202
Provisions For Liabilities Balance Sheet Subtotal				561	1 316	1 411	1 195	1 870	2 122	861	3 550
Taxation Social Security Payable										15 976	16 685
Total Additions Including From Business Combinations Property Plant Equipment					2 695	2 196	532	5 387	4 172	6 372	3 785
Total Assets Less Current Liabilities	4 264	2 351	1 523	5 723	11 400	16 107	2 731	12 824	6 537	93 441	116 768
Useful Life Property Plant Equipment Years										3	3
Accrued Liabilities Deferred Income				1 558	1 558	1 549	1 549	1 562	3 122
Corporation Tax Payable				6 334	6 854	4 976	8 286	6 603	13 940
Creditors Due Within One Year	20 844	28 982	37 972	36 028
Number Shares Allotted	100	100	100	100
Other Creditors				28 136	19 093	21 418	27 414	28 220	43 051
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	307	663	734	561
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	12 029	2 488	1 220	3 415
Tangible Fixed Assets Cost Or Valuation	12 029	14 517	15 737	19 152
Tangible Fixed Assets Depreciation	634	3 116	5 439	7 899
Tangible Fixed Assets Depreciation Charged In Period	634	2 482	2 323	2 460
Trade Debtors Trade Receivables				13 371	12 009	7 271	9 973	9 394

Company staff

Russell G.

Role: Director

Appointed: 31 July 2012

Latest update: 15 February 2024

People with significant control

Russell G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Laura C.

Notified on 6 April 2016

Ceased on 1 August 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 11th April 2014
Start Date For Period Covered By Report	31 July 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	11th April 2014
Annual Accounts 21st January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21st January 2015
Annual Accounts 25th January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25th January 2016
Annual Accounts 12th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

True Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell G.

Laura C.

People with significant control

Russell G.

Laura C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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True Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell G.

Laura C.

People with significant control

Russell G.

Laura C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016