Company information:
Trade Counter Distribution Limited (No: 00226738)
Address: MENDLESHAM INDUSTRIAL ESTATE, NORWICH ROAD, MENDLESHAM, SUFFOLK, IP14 5ND, ENGLAND
Status: Active
Incorporated: 20-Dec-1927
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 52103 - Operation of warehousing and storage facilities for land transport activities
Current Director: COLIN BOTTLE ( DOB: Oct-1960 From: Apr-2017 )
Current Director: ANGUS CAMPBELL ( DOB: Mar-1964 From: Apr-2017 )
Current Director: PATRICK GEORGE CURRAN ( DOB: Mar-1949 From: Apr-1999 )
Current Director: ROBIN PATRICK COMPTON HILLYARD ( DOB: Oct-1935 From: Apr-2011 )
Current Secretary: CINDY ELLEN CLEMENTS ( From: Jan-2023 )
Resigned Director: ARTHUR ERIC JAMES BAKER ( DOB: Nov-1913 From: Dec-1992 To: Mar-1997 )
Resigned Director: BRIAN ALEXANDER BARRON ( DOB: Jun-1931 From: Dec-1992 To: Apr-2011 )
Resigned Director: DAVID STEPHEN CHIDLEY ( DOB: Apr-1939 From: Oct-1996 To: Jan-2006 )
Resigned Director: CLAUDE RICHARD HENRY KINDERSLEY ( DOB: Dec-1911 From: Dec-1992 To: Dec-1993 )
Resigned Director: PETER STUART-HEATON ( DOB: May-1919 From: Dec-1992 To: Nov-1998 )
Resigned Director: JANE FRANCES TATAM ( DOB: Dec-1949 From: Jan-1996 To: Jul-1996 )
Resigned Director: ALAN WAGSTAFF ( DOB: Jun-1941 From: Apr-2003 To: Jan-2020 )
Resigned Secretary: BRIAN ALEXANDER BARRON ( DOB: Jun-1931 From: Dec-1992 To: Apr-2011 )
Resigned Secretary: MARTIN GEOFFREY WARE ( From: May-2011 To: Oct-2022 )
Persons of Significant Control:
Mrs Susan Hillyard, Spithead House Seaview Lane, Seaview, PO34 5DG, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Joan Bernadette Vickers Heaton, Coupland House 1 Castle Street, Launceston, Cornwall, PL15 8BA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2019-03-29)
Mr Patrick George Curran, Spithead House Seaview Lane, Seaview, PO34 5DG, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Mark Heaton, Spithead House Seaview Lane, Seaview, PO34 5DG, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-02-12)
Company Accounts Summary (£)
| Item | 2022-03 | 2023-03 | 2024-03 | Chart |
|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 247,114 | 185,224 | 130,840 | 247114.0,185224.0,130840.0 |
| Current assets | 1,383,956 | 1,338,926 | 1,358,771 | 1383956.0,1338926.0,1358771.0 |
| Current assets / Total inventories | 25,000 | 26,000 | 25,000 | 25000.0,26000.0,25000.0 |
| Current assets / Debtors | 897,505 | 1,025,591 | 978,594 | 897505.0,1025591.0,978594.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 672,573 | 672573.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 461,451 | 287,335 | 355,177 | 461451.0,287335.0,355177.0 |
| Net current assets (liabilities) | 612,726 | 559,247 | 587,576 | 612726.0,559247.0,587576.0 |
| Total assets less current liabilities | 859,840 | 744,471 | 718,416 | 859840.0,744471.0,718416.0 |
| Net assets (liabilities) | 669,453 | 612,838 | 643,493 | 669453.0,612838.0,643493.0 |
| Equity / share capital and reserves | 669,453 | 669453.0,0.0,0.0 |