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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Mordue, George
    Sales/Managing Director born in March 1927
    Individual (1 offspring)
    Officer
    ~ 2015-03-06
    OF - Director → CIF 0
  • 2
    Mordue, Lea
    Born in April 1972
    Individual (1 offspring)
    Officer
    2018-02-26 ~ now
    OF - Director → CIF 0
  • 3
    Mordue, Evelyn
    Secretary born in March 1931
    Individual (1 offspring)
    Officer
    ~ 2001-09-30
    OF - Director → CIF 0
    Mordue, Evelyn
    Director born in March 1931
    Individual (1 offspring)
    2015-03-06 ~ 2019-05-04
    OF - Director → CIF 0
  • 4
    Mordue, David
    Sales Director born in August 1962
    Individual (1 offspring)
    Officer
    2001-08-31 ~ 2014-07-15
    OF - Director → CIF 0
  • 5
    Mordue, Ian George
    Born in April 1966
    Individual (2 offsprings)
    Officer
    2001-08-31 ~ now
    OF - Director → CIF 0
    Mr Ian George Mordue
    Born in April 1966
    Individual (2 offsprings)
    Person with significant control
    2023-11-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 6
    Slater, Mark
    Born in March 1969
    Individual (2 offsprings)
    Officer
    2001-08-31 ~ now
    OF - Director → CIF 0
    Mr Mark Slater
    Born in March 1969
    Individual (2 offsprings)
    Person with significant control
    2023-01-15 ~ now
    PE - Has significant influence or control → CIF 0
  • 7
    Slater, Carol Ann
    Secretary born in December 1943
    Individual (1 offspring)
    Officer
    ~ 2001-09-30
    OF - Director → CIF 0
  • 8
    Slater, Sandra
    Born in September 1969
    Individual (1 offspring)
    Officer
    2018-02-26 ~ now
    OF - Director → CIF 0
  • 9
    Slater, Ronald William
    Sales Director born in August 1940
    Individual (1 offspring)
    Officer
    ~ 2023-01-24
    OF - Director → CIF 0
    Slater, Ronald William
    Individual (1 offspring)
    Officer
    ~ 2023-01-24
    OF - Secretary → CIF 0
    Mr Ronald William Slater
    Born in August 1940
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 2023-01-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 10
    Mordue, Brian
    Finance Director born in April 1955
    Individual (2 offsprings)
    Officer
    2001-08-31 ~ 2014-07-15
    OF - Director → CIF 0
parent relation
Company in focus

M. & S. DISTRIBUTORS LIMITED

Period: 1982-06-03 ~ now
Company number: 01640964
Registered name
M. & S. DISTRIBUTORS LIMITED - now
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
637,336 GBP2024-12-31
621,208 GBP2023-12-31
Total Inventories
589,000 GBP2024-12-31
558,000 GBP2023-12-31
Debtors
1,067,497 GBP2024-12-31
980,520 GBP2023-12-31
Cash at bank and in hand
513,737 GBP2024-12-31
563,825 GBP2023-12-31
Current Assets
2,170,234 GBP2024-12-31
2,102,345 GBP2023-12-31
Net Current Assets/Liabilities
1,339,743 GBP2024-12-31
1,353,007 GBP2023-12-31
Net Assets/Liabilities
1,977,079 GBP2024-12-31
1,974,215 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
716,530 GBP2024-12-31
716,530 GBP2023-12-31
Motor vehicles
176,735 GBP2024-12-31
143,449 GBP2023-12-31
Furniture and fittings
176,502 GBP2024-12-31
155,168 GBP2023-12-31
Computers
88,968 GBP2024-12-31
84,582 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,158,735 GBP2024-12-31
1,099,729 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-38,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-38,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
255,765 GBP2024-12-31
241,434 GBP2023-12-31
Motor vehicles
80,603 GBP2024-12-31
73,623 GBP2023-12-31
Furniture and fittings
129,505 GBP2024-12-31
113,839 GBP2023-12-31
Computers
55,526 GBP2024-12-31
49,625 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
521,399 GBP2024-12-31
478,521 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,331 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
32,044 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
15,666 GBP2024-01-01 ~ 2024-12-31
Computers
5,901 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-25,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
460,765 GBP2024-12-31
475,096 GBP2023-12-31
Motor vehicles
96,132 GBP2024-12-31
69,826 GBP2023-12-31
Furniture and fittings
46,997 GBP2024-12-31
41,329 GBP2023-12-31
Computers
33,442 GBP2024-12-31
34,957 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,030,250 GBP2024-12-31
947,318 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
37,247 GBP2024-12-31
33,202 GBP2023-12-31
Debtors
Amounts falling due within one year
1,067,497 GBP2024-12-31
980,520 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
126,777 GBP2024-12-31
108,262 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
79,508 GBP2024-12-31
50,121 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
385,116 GBP2024-12-31
369,956 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
226,813 GBP2024-12-31
196,342 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,059 GBP2024-12-31
15,479 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
5,218 GBP2024-12-31
9,178 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
232022-09-01 ~ 2023-12-31
  • M. & S. DISTRIBUTORS LIMITED
    Info
    Registered number 01640964
    Riverside Works, Shelley Road,newburn Ind Estate, Newburn,newcastle Upon Tyne NE15 9RT
    PRIVATE LIMITED COMPANY incorporated on 1982-06-03 (43 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.