Mass Distribution Limited in Doncaster, DN11 8LE

Description

Data updated on: 01-11-2023

04671151 - registration number assigned to Mass Distribution Limited. This company was registered as a Private Limited Company on 2003-02-19. This company has been operating on the British market for twenty one years. The company can be reached at Venture House Main Street Harworth in Doncaster. The company's zip code assigned to this place is DN11 8LE. This enterprise's declared SIC number is 46520 meaning Wholesale of electronic and telecommunications equipment and parts. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-02-11.

For twenty one years, this business has only been overseen by 1 director: Steven D. who has been supervising it since 2003-02-19.

Steven D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 799	-9 499	-7 867	-17 586	-18 919	-13 886	13 055

Balance Sheet
Cash Bank In Hand	955	6	5 773	897	1 041	1 169
Current Assets	29 080	6 456	13 086	2 246	2 827	2 472	1 717	6 421	1 783	8 502	52 608	62 980	14 272
Debtors	23 298	4 632	6 035	472	1 114	1 175
Intangible Fixed Assets	30 000	27 500	25 000	22 500	20 000	17 500
Net Assets Liabilities Including Pension Asset Liability	4 799	-9 499	-7 867	-17 586	-18 919	-13 886	13 055
Stocks Inventory	4 827	1 818	1 278	877	672	128
Tangible Fixed Assets	84 986	83 896	82 967	93 125	92 495	91 955
Net Assets Liabilities							13 055	15 000	8 189	13 491	40 144	46 071	69 885

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 699	-9 599	-7 967	-17 686	-19 019	-13 986
Shareholder Funds	4 799	-9 499	-7 867	-17 586	-18 919	-13 886	13 055

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	139 267	127 351
Fixed Assets	114 986	111 396	107 967	115 625	112 495	109 455	111 745	107 555	103 735	100 215	103 669	98 869	175 770
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	22 500	25 000	27 500	30 000	32 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-110 187	-120 895	-115 834	-133 211	-131 414	-123 341	-98 690	92 555	95 546	86 724	63 525	52 798	105 885
Tangible Fixed Assets Cost Or Valuation	96 179	96 179	96 179	107 392	107 392	107 392
Tangible Fixed Assets Depreciation	11 193	12 283	13 212	14 267	14 897	15 437
Tangible Fixed Assets Depreciation Charge For Period		1 090
Total Assets Less Current Liabilities	4 799	-9 499	-7 867	-17 586	-18 919	-13 886	13 055	15 000	8 189	13 491	40 144	46 071	69 885
Average Number Employees During Period									1	1	1	2	1
Creditors							100 407	98 976	97 329	95 226	116 133	115 778	120 157
Creditors Due Within One Year		127 351	128 920	135 457	134 241	125 813	100 407
Number Shares Allotted			100	100	100	100
Other Debtors Due After One Year			6 035	472
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				11 213
Tangible Fixed Assets Depreciation Charged In Period			929	1 055	630	540

Company staff

Steven D.

Role: Director

Appointed: 19 February 2003

Latest update: 23 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 19 February 2003

Resigned: 19 February 2003

Address: London, NW8 8EP

Latest update: 23 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 19 February 2003

Resigned: 19 February 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 23 April 2024

Katy B.

Role: Secretary

Appointed: 19 February 2003

Resigned: 16 May 2012

Latest update: 23 April 2024

People with significant control

Steven D.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 March 2017
Annual Accounts 8 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 March 2018
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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mass Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven D.

Swift Incorporations Limited

Instant Companies Limited

Katy B.

People with significant control

Steven D.

Accounts Documents

Company filings

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