Trade Distribution Limited in London, W1D 5EU

Description

Data updated on: 01-11-2023

01642604 is the registration number used by Trade Distribution Limited. This firm was registered as a Private Limited Company on 1982-06-11. This firm has been operating on the British market for fourty two years. The company could be found at 130 Shaftesbury Avenue 2nd Floor in London. The company's post code assigned to this location is W1D 5EU. This business's SIC code is 46190, that means Agents involved in the sale of a variety of goods. Trade Distribution Ltd reported its latest accounts for the financial period up to 2022-12-31. The latest annual confirmation statement was filed on 2023-06-15.

Trade Distribution Limited is a small-sized vehicle operator with the licence number OD1118307. The firm has one transport operating centre in the country. In their subsidiary in Droitwich on Unit 404 Pointon Way, 2 machines and 2 trailers are available.

With two recruitment advert since Tuesday 29th November 2016, Trade Distribution has been a relatively active employer on the job market. On Wednesday 25th October 2017, it started recruiting job candidates for a full time Hgv Class 1 Driver position in Skelmersdale, and on Tuesday 29th November 2016, for the vacant position of a full time Haulage Contracts Supervisor / Planner in Skelmersdale.

That firm owes its success and unending improvement to a team of four directors, namely Nicola H., Jon R., David R. and Malcolm C., who have been running the firm for three years. Moreover, the director's responsibilities are regularly aided with by a secretary - David R..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	403 741	860 652	1 315 120	1 242 173
Current Assets	2 127 256	2 720 840	3 397 326	3 546 355
Debtors	1 058 585	1 206 528	1 246 648	1 307 013
Net Assets Liabilities	1 322 830	1 776 828	2 293 989	2 523 476
Other Debtors	403 767	396 140	450 101	541 738
Property Plant Equipment	8 027	2 527	77 586	136 504
Total Inventories	664 930	653 660	835 558	997 169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	79 507	85 007	87 647	111 334
Additions Other Than Through Business Combinations Property Plant Equipment			77 699	90 205
Amounts Owed By Related Parties	17 144	85 910	116 863	125 755
Average Number Employees During Period	16	16	15	15
Creditors	33 333	947 940	1 168 051	1 131 425
Depreciation Expense Property Plant Equipment		5 501	2 640
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-7 600
Disposals Property Plant Equipment				-7 600
Financial Commitments Other Than Capital Commitments	550 250	479 250	408 250	337 250
Financial Liabilities	33 333
Finished Goods Goods For Resale	664 930	653 660	835 558	997 169
Fixed Assets	9 428	3 928	78 987	137 905
Increase From Depreciation Charge For Year Property Plant Equipment		5 500	2 640	31 287
Investments Fixed Assets	1 401	1 401	1 401	1 401
Investments In Subsidiaries	100	100	100	100
Minimum Operating Lease Payments Recognised As Expense	71 000	71 000	71 000	71 000
Net Current Assets Liabilities	1 346 735	1 772 900	2 229 275	2 414 930
Other Creditors	130 841	192 897	330 793	322 223
Other Remaining Investments	1 301	1 301	1 301	1 301
Property Plant Equipment Gross Cost	87 534	87 534	165 233	247 838
Provisions For Liabilities Balance Sheet Subtotal			14 273	29 359
Taxation Social Security Payable	56 598	59 785	20 101	48 481
Total Assets Less Current Liabilities	1 356 163	1 776 828	2 308 262	2 552 835
Trade Creditors Trade Payables	593 082	695 258	817 157	760 721
Trade Debtors Trade Receivables	637 674	724 478	679 684	639 520