Company information:
Ycr Distribution Limited (No: 01127955)
Address: HORACE WALLER V C PARADE, SHAW CROSS BUSINESS PARK, DEWSBURY, WEST YORKSHIRE, WF12 7RF
Status: Active
Incorporated: 08-Sep-1973
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 19-Mar-2025
Industry Class: 46520 - Wholesale of electronic and telecommunications equipment and parts
Current Director: KEELEY EARNSHAW ( DOB: Apr-1975 From: Jun-2018 )
Current Director: KEELEY EARNSHAW ( DOB: Apr-1975 From: Jun-2018 )
Current Director: JONATHAN THOMAS HALL ( DOB: Nov-1963 From: Jan-1994 )
Current Director: JONATHAN THOMAS HALL ( DOB: Nov-1963 From: Jan-1994 )
Current Director: PAULA HALL ( DOB: Jan-1964 From: Apr-2015 )
Current Director: PAULA HALL ( DOB: Jan-1964 From: Apr-2015 )
Current Secretary: KEELEY EARNSHAW ( From: Apr-2015 )
Resigned Director: DEBRA JANE BARTON ( DOB: Jan-1971 From: Oct-2004 To: Dec-2011 )
Resigned Director: DAVID ROGER BENTLEY ( DOB: Sep-1940 From: Mar-1992 To: Sep-2005 )
Resigned Director: ROY COULSON ( DOB: Apr-1934 From: Mar-1992 To: Nov-1995 )
Resigned Director: PAUL BERNARD JOWETT ( DOB: Mar-1949 From: Mar-1992 To: Jan-2015 )
Resigned Director: DAVID CARL WILKINSON ( DOB: Aug-1945 From: Mar-1992 To: Apr-2000 )
Resigned Secretary: DAVID ROGER BENTLEY ( DOB: Sep-1940 From: Apr-2000 To: Sep-2005 )
Resigned Secretary: JONATHAN THOMAS HALL ( DOB: Nov-1963 From: Sep-2005 To: Apr-2015 )
Resigned Secretary: JUDITH WILKINSON ( From: Mar-1992 To: Apr-2000 )
Persons of Significant Control:
Mostyn Limited, Shaw Cross Court Shaw Cross Business Park, Dewsbury, West Yorkshire, WF12 7RF, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Dr John Hall, Shaw Cross Court Shaw Cross Business Park, Dewsbury, West Yorkshire, WF12 7RF, United Kingdom: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 65,251 | 49,199 | 52,244 | 83,000 | 49,266 | 22,137 | 7,713 | 9,243 | 65251.0,49199.0,52244.0,83000.0,49266.0,22137.0,7713.0,9243 |
| Current assets | 3,415,456 | 3,491,752 | 1,715,140 | 1,876,788 | 1,255,047 | 2,102,698 | 2,051,448 | 2,547,745 | 3415456.0,3491752.0,1715140.0,1876788.0,1255047.0,2102698.0,2051448.0,2547745 |
| Current assets / Total inventories | 1,125,908 | 1,281,438 | 1,074,395 | 1,049,704 | 779,405 | 740,075 | 1,186,425 | 1,472,841 | 1125908.0,1281438.0,1074395.0,1049704.0,779405.0,740075.0,1186425.0,1472841 |
| Current assets / Debtors | 2,270,424 | 2,191,781 | 636,439 | 751,237 | 457,442 | 793,071 | 643,491 | 704,280 | 2270424.0,2191781.0,636439.0,751237.0,457442.0,793071.0,643491.0,704280 |
| Current assets / Cash at bank and on hand | 19,124 | 18,533 | 4,306 | 75,847 | 18,200 | 569,552 | 221,532 | 370,624 | 19124.0,18533.0,4306.0,75847.0,18200.0,569552.0,221532.0,370624 |
| Net current assets (liabilities) | 2,007,788 | 2,042,995 | 781,525 | 920,394 | 1,005,851 | 1,590,679 | 1,696,762 | 1,815,100 | 2007788.0,2042995.0,781525.0,920394.0,1005851.0,1590679.0,1696762.0,1815100 |
| Total assets less current liabilities | 2,073,039 | 2,092,194 | 833,769 | 1,003,394 | 1,055,117 | 1,612,816 | 1,704,475 | 1,824,343 | 2073039.0,2092194.0,833769.0,1003394.0,1055117.0,1612816.0,1704475.0,1824343 |
| Provisions for liabilities, balance sheet subtotal | 4,861 | 2,969 | 6,799 | 11,815 | 7,258 | 5,534 | 1,928 | 911 | 4861.0,2969.0,6799.0,11815.0,7258.0,5534.0,1928.0,911 |
| Net assets (liabilities) | 1,862,438 | 2,054,188 | 794,776 | 943,638 | 1,020,520 | 1,309,782 | 1,475,047 | 1,665,932 | 1862438.0,2054188.0,794776.0,943638.0,1020520.0,1309782.0,1475047.0,1665932 |
| Equity / share capital and reserves | 1,862,438 | 2,054,188 | 794,776 | 943,638 | 1,020,520 | 1,309,782 | 1,475,047 | 1,665,932 | 1862438.0,2054188.0,794776.0,943638.0,1020520.0,1309782.0,1475047.0,1665932 |