United Software Distribution Ltd in Cambridgeshire, PE28 4FF

Description

Data updated on: 01-11-2023

United Software Distribution Ltd was set up as Private Limited Company, that is based in 14 Dorling Way, Brampton in Cambridgeshire. The headquarters' zip code is PE28 4FF. This firm has been in existence since 2005. The firm's reg. no. is 05594747. The company's declared SIC number is 47910 meaning Retail sale via mail order houses or via Internet. The firm's latest annual accounts cover the period up to 2022-10-30 and the latest confirmation statement was released on 2023-10-17.

For the following business, most of director's responsibilities have so far been fulfilled by Neil B. and David C.. As for these two individuals, David C. has been with the business for the longest period of time, having become one of the many members of directors' team on October 2005. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Julie C. as a secretary since October 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-30
Currency
Net Worth	315 155	390 976	460 803	390 719	321 848	184 685

Balance Sheet
Current Assets	903 062	902 394	899 536	551 479	451 740	400 685	262 728	243 927	204 716	164 618	156 031
Net Assets Liabilities						184 685	70 918	32 238	39 642	79 516	90 494	-57 657
Cash Bank In Hand	310 922	306 644	374 827	287 068	183 968	131 084
Debtors	472 642	468 415	307 060	128 016	138 633	196 760
Net Assets Liabilities Including Pension Asset Liability	315 155	390 976	460 803	390 719	321 848	184 685
Stocks Inventory	119 498	127 335	217 649	136 395	129 139	72 841
Tangible Fixed Assets	2 994	5 248	5 007	5 051	4 251	3 818

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	315 055	390 876	460 703	390 619	321 748	184 585
Shareholder Funds	315 155	390 976	460 803	390 719	321 848	184 685

Other Financial Data
Accrued Liabilities Deferred Income											620	420
Average Number Employees During Period								3	3	3	3	-2
Creditors						219 138	195 860	214 717	247 032	246 049	247 901	57 237
Fixed Assets	2 994	5 248	5 007	5 051	4 251	3 818	4 050	3 028	2 674	1 915	1 376
Net Current Assets Liabilities	312 532	386 593	456 646	386 554	318 345	181 547	66 868	29 210	42 316	81 431	91 870	-57 237
Total Assets Less Current Liabilities	315 526	391 841	461 653	391 605	322 596	185 365	70 918	32 238	39 642	79 516	90 494	-57 237
Provisions For Liabilities Balance Sheet Subtotal						680
Creditors Due Within One Year	590 530	515 801	442 890	164 925	133 395	219 138
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	371	865	850	886	748	680
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 978	1 783	1 655	663	878
Tangible Fixed Assets Cost Or Valuation	9 094	13 073	14 856	16 511	17 174	18 052
Tangible Fixed Assets Depreciation	6 100	7 825	9 849	11 460	12 923	14 234
Tangible Fixed Assets Depreciation Charged In Period		1 724	2 024	1 611	1 463	1 311

Company staff

Neil B.

Role: Director

Appointed: 28 July 2006

Latest update: 14 March 2024

Julie C.

Role: Secretary

Appointed: 17 October 2005

Latest update: 14 March 2024

David C.

Role: Director

Appointed: 17 October 2005

Latest update: 14 March 2024

People with significant control

Executives who control the firm include: David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	18 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2014-11-01
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	30 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts
End Date For Period Covered By Report	2015-10-31
Annual Accounts
End Date For Period Covered By Report	2016-10-31
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

United Software Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Julie C.

David C.

People with significant control

David C.

Neil B.

Accounts Documents

Company filings

Filing category

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