Specialist Distribution Services Ltd in Coventry, CV1 3HF

Description

Data updated on: 01-11-2023

Specialist Distribution Services Ltd has been prospering in the UK for at least 15 years. Started with Companies House Reg No. 06857178 in 2009, it is based at 115-116 Spon End, Coventry CV1 3HF. This enterprise's SIC code is 49410 which stands for Freight transport by road. 2022-03-31 is the last time when company accounts were reported.

For 15 years, the following firm has only been overseen by a single director: David W. who has been supervising it since 2009-03-24.

David W. is the individual who controls 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	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	8 760	40 902	42 434	42 538	65 590	79 366

Balance Sheet
Current Assets	43 788	63 072	58 710	89 327	214 131	224 275	214 902	298 252	307 704	219 782	177 265	196 203	222 797
Net Assets Liabilities						79 368	89 806	147 594	158 978	160 079	166 884	156 638	188 346
Cash Bank In Hand	3 558	40 045	23 354	33 272	28 120	35 311
Debtors	40 230	23 027	35 356	56 055	186 011	188 964
Tangible Fixed Assets		810	720	630	540	450
Net Assets Liabilities Including Pension Asset Liability				42 538	65 590	79 366

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 660	40 802	42 334	42 438	65 490	79 266
Shareholder Funds	8 760	40 902	42 434	42 538	65 590	79 366

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 120	-18 282	-1 700	-1 500	-1 550	-1 700	-2 000	-1 850
Average Number Employees During Period						3	3	2	2	2	2	1	1
Creditors						143 237	107 784	161 202	157 087	66 525	15 790	43 601	37 726
Financial Commitments Other Than Capital Commitments						28 000	28 000	14 400	18 000	29 119	37 715	42 770	15 983
Fixed Assets				630	540	450	360	11 634	9 861	8 372	7 109	6 036	5 125
Net Current Assets Liabilities	8 760	40 092	41 714	41 908	65 050	78 916	107 728	137 660	150 617	153 257	161 475	152 602	185 071
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							610	610
Total Assets Less Current Liabilities	8 760	40 902	42 434	42 539		81 488	108 088	149 294	160 478	161 629	168 584	158 638	190 196
Creditors Due Within One Year	35 028	22 980	16 996	47 419	149 081	145 359
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		900
Tangible Fixed Assets Cost Or Valuation		900	900
Tangible Fixed Assets Depreciation		90	180	270
Tangible Fixed Assets Depreciation Charged In Period		90	90	90
Value Shares Allotted				100	100	100

Company staff

David W.

Role: Director

Appointed: 24 March 2009

Latest update: 3 February 2024

People with significant control

David W.

Notified on 21 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts 23 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014

Specialist Distribution Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

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