Distributor Limited
04719480 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-04-01
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · SMALL
- Next accounts due
- 2026-09-30 in 105 days
- Confirmation statement
- last made up 2025-07-03 · next due 2026-07-17
Registered office
Unit 1 The PavilionsRuscombe Business Park
Reading
Berkshire
Rg10 9nn
Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2024 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets | — |
— |
— |
£194,390
↓7.1%
|
£209,186
|
| Current assets |
£167,813
↓77.0%
|
£729,570
↓63.8%
|
£2,015,390
↓40.6%
|
£3,395,310
↓14.7%
|
£3,979,237
|
| Cash |
£7,441
↓45.5%
|
£13,645
↓85.8%
|
£96,398
↓84.5%
|
£621,497
↓29.2%
|
£878,153
|
| Debtors |
£160,372
↓77.6%
|
£715,925
↓62.7%
|
£1,918,992
↓30.8%
|
£2,773,813
→0.0%
|
£2,764,744
|
| Net current assets |
£143,721
↓79.7%
|
£708,102
↓58.8%
|
£1,719,142
→0.0%
|
£1,726,544
↓25.0%
|
£2,301,286
|
| Net assets | — |
— |
— |
£1,880,143
↓23.8%
|
£2,466,252
|
| Equity |
£143,721
↓79.7%
|
£708,102
↓62.1%
|
£1,869,142
↓0.6%
|
£1,880,143
↓23.8%
|
£2,466,252
|
| Other | |||||
| Average employees |
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (3)
- Lidgerton, Phillip Charles · Director appointed 2003-04-01
- Joyce, Pamela Jill · Secretary appointed 2003-04-01 resigned 2024-04-18
- Incorporate Secretariat Limited · Corporate Nominee Secretary appointed 2003-04-01 resigned 2003-04-01
People with significant control (5)
-
Mr Phillip Charles Lidgerton Ceased 2024-06-28Individual Psc · British · resident in United Kingdom · born 11/1969 · notified 2024-06-28Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
-
Survival Of The Fittest Limited Ceased 2024-06-28Corporate Entity Psc · notified 2023-04-25Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
-
Mr Phillip Charles Lidgerton Ceased 2023-04-25Individual Psc · British · resident in England · born 11/1969 · notified 2020-04-25Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
-
Survival Of The Fittest Limited Ceased 2020-04-25Corporate Entity Psc · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
-
Survival Of The Fittest Limited ActiveCorporate Entity Psc · notified 2024-06-28Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (1)
All charges satisfied.
-
All assets debenture SatisfiedHeld by Lloyds Tsb Commercial Finance LimitedCreated 2003-05-27 · satisfied 2018-03-28Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery. See the mortgage charge document for full details.
Recent filings (15)
- 2025-09-30 Small-company accounts AA Accounts
- 2025-09-23 Change account reference date company previous shortened AA01 Accounts
- 2025-07-15 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-04-08 Second filing of confirmation statement with made up date RP04CS01 Confirmation statement
- 2025-04-08 Notification of a person with significant control PSC02 PSC
- 2025-04-08 Cessation of a person with significant control PSC07 PSC
- 2024-12-30 Small-company accounts AA Accounts
- 2024-07-03 Confirmation statement (with updates) (paper) CS01 Confirmation statement
- 2024-07-03 Notification of a person with significant control PSC01 PSC
- 2024-07-03 Cessation of a person with significant control PSC07 PSC
- 2024-07-03 Director details changed CH01 Officers
- 2024-05-08 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-04-18 Termination secretary company with name termination date TM02 Officers
- 2024-03-06 Notification of a person with significant control PSC02 PSC
- 2024-03-06 Cessation of a person with significant control PSC07 PSC
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register