Master Distributor Limited in Harrogate, HG2 8PA

Description

Data updated on: 01-11-2023

Master Distributor Limited may be found at A2 Hornbeam Square West, in Harrogate. The post code is HG2 8PA. Master Distributor has been present on the British market since it was established on 2009-11-18. The registered no. is 07079855. The company's SIC code is 46499 meaning Wholesale of household goods (other than musical instruments) n.e.c.. Master Distributor Ltd reported its latest accounts for the period that ended on 2022-12-31. Its latest annual confirmation statement was released on 2022-11-18.

As stated, this particular limited company was built in November 2009 and has been run by five directors, and out of them three (Daniel E., Gavin R. and Martin R.) are still a part of the company. Additionally, the director's responsibilities are assisted with by a secretary - Gavin R., who was selected by the limited company in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31
Currency
Net Worth	414 307	666 901	840 639

Balance Sheet
Cash Bank In Hand	437 508	532 054	727 522
Current Assets	1 446 123	2 101 399	2 258 976
Debtors	1 008 615	1 569 345	1 531 454
Intangible Fixed Assets	25 000	12 500
Net Assets Liabilities Including Pension Asset Liability	414 307	666 901	840 639
Tangible Fixed Assets	294	2 770	3 897

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	414 306	666 801	840 539
Shareholder Funds	414 307	666 901	840 639

Other Financial Data
Creditors Due Within One Year	1 057 110	1 449 768	1 422 234
Fixed Assets	25 294	15 270	3 897
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	25 000	37 500
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500
Intangible Fixed Assets Cost Or Valuation	37 500	37 500	37 500
Net Current Assets Liabilities	389 013	651 631	836 742
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		3 066	2 542
Tangible Fixed Assets Cost Or Valuation	459	3 525	6 067
Tangible Fixed Assets Depreciation	165	755	2 170
Tangible Fixed Assets Depreciation Charged In Period		590	1 415
Total Assets Less Current Liabilities	414 307	666 901	840 639

Company staff

Daniel E.

Role: Director

Appointed: 22 December 2023

Latest update: 27 March 2024

Gavin R.

Role: Director

Appointed: 26 February 2018

Latest update: 27 March 2024

Gavin R.

Role: Secretary

Appointed: 18 November 2009

Latest update: 27 March 2024

Martin R.

Role: Director

Appointed: 18 November 2009

Latest update: 27 March 2024

People with significant control

The companies that control this firm are: Cloud Nine International Limited owns over 3/4 of company shares. This business can be reached in Harrogate at Hornbeam Square West, HG2 8PA and was registered as a PSC under the registration number 10841376.

Cloud Nine International Limited

Address: Unit A2 Hornbeam Square West, Harrogate, HG2 8PA, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Register Of Companies For England And Wales

Registration number 10841376

Notified on 9 March 2018

Nature of control:

over 3/4 of shares

Robert P.

Notified on 1 July 2016

Ceased on 9 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 December 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014

Master Distributor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel E.

Gavin R.

Gavin R.

Martin R.

Julian C.

Clifford W.

People with significant control

Cloud Nine International Limited

Robert P.

Accounts Documents

Company filings

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