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.
Parent entities and officers
Active
2
- 1
Vernau, David Alan
Born in April 1963Individual (5 offsprings)Officer
~ nowOF - Director → CIF 0Mr David Alan Vernau
Born in April 1963Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Vernau, Harrison David
Born in April 1995Individual (3 offsprings)Officer 2022-09-16 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Hollis, Tara Joanne
IndividualOfficer 2010-11-01 ~ 2023-01-06OF - Secretary → CIF 0 - 2
Vernau, Elizabeth Anne
Director born in December 1964IndividualOfficer ~ 1997-10-14OF - Director → CIF 0 - 3
Vernau, Alan John
Director born in October 1938IndividualOfficer ~ 2024-11-27OF - Director → CIF 0 - 4
Vernau, Barbara
IndividualOfficer ~ 2001-09-25OF - Secretary → CIF 0 - 5
Vernau, Kim Elizabeth
Individual (3 offsprings)Officer 2001-09-25 ~ 2010-11-01OF - Secretary → CIF 0
Company in focus
F.S. DISTRIBUTION LIMITED
Previous name
FARRIERS SUPPLIES LIMITED - 1986-02-07
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
927,455 GBP2024-10-31
805,320 GBP2023-10-31
Total Inventories
42,987 GBP2024-10-31
41,982 GBP2023-10-31
Debtors
523,050 GBP2024-10-31
582,198 GBP2023-10-31
Cash at bank and in hand
16,647 GBP2024-10-31
5,195 GBP2023-10-31
Current Assets
582,684 GBP2024-10-31
629,375 GBP2023-10-31
Creditors
Current
834,251 GBP2024-10-31
773,051 GBP2023-10-31
Net Current Assets/Liabilities
-251,567 GBP2024-10-31
-143,676 GBP2023-10-31
Total Assets Less Current Liabilities
675,888 GBP2024-10-31
661,644 GBP2023-10-31
Net Assets/Liabilities
295,432 GBP2024-10-31
279,858 GBP2023-10-31
Equity
Called up share capital
120,100 GBP2024-10-31
120,100 GBP2023-10-31
Retained earnings (accumulated losses)
175,332 GBP2024-10-31
159,758 GBP2023-10-31
Equity
295,432 GBP2024-10-31
279,858 GBP2023-10-31
Average Number of Employees
482023-11-01 ~ 2024-10-31
442022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,590 GBP2024-10-31
15,590 GBP2023-10-31
Plant and equipment
158,320 GBP2024-10-31
115,537 GBP2023-10-31
Furniture and fittings
44,621 GBP2024-10-31
38,948 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,395 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-492 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,590 GBP2024-10-31
15,590 GBP2023-10-31
Plant and equipment
63,806 GBP2024-10-31
51,936 GBP2023-10-31
Furniture and fittings
32,338 GBP2024-10-31
26,484 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,380 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
6,346 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,510 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-492 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
94,514 GBP2024-10-31
63,601 GBP2023-10-31
Furniture and fittings
12,283 GBP2024-10-31
12,464 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,285,151 GBP2024-10-31
1,180,375 GBP2023-10-31
Computers
19,300 GBP2024-10-31
19,300 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,522,982 GBP2024-10-31
1,369,750 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-133,405 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-143,292 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
464,493 GBP2024-10-31
451,120 GBP2023-10-31
Computers
19,300 GBP2024-10-31
19,300 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
595,527 GBP2024-10-31
564,430 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
128,121 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152,847 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-114,748 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-121,750 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
820,658 GBP2024-10-31
729,255 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
399,898 GBP2024-10-31
479,706 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
123,152 GBP2024-10-31
102,492 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
523,050 GBP2024-10-31
582,198 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
23,334 GBP2024-10-31
40,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
238,315 GBP2024-10-31
252,887 GBP2023-10-31
Trade Creditors/Trade Payables
Current
442,041 GBP2024-10-31
415,565 GBP2023-10-31
Other Taxation & Social Security Payable
Current
119,397 GBP2024-10-31
54,295 GBP2023-10-31
Other Creditors
Current
11,164 GBP2024-10-31
10,304 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
39,999 GBP2024-10-31
63,333 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
301,904 GBP2024-10-31
285,293 GBP2023-10-31
Between one and five year, hire purchase agreements
301,904 GBP2024-10-31
285,293 GBP2023-10-31
hire purchase agreements
540,219 GBP2024-10-31
538,180 GBP2023-10-31
Bank Borrowings
Secured
63,333 GBP2024-10-31
103,333 GBP2023-10-31
Total Borrowings
Secured
603,552 GBP2024-10-31
641,513 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120,100 shares2024-10-31
F.S. DISTRIBUTION LIMITED
InfoFARRIERS SUPPLIES LIMITED - 1986-02-07Registered number 01669577
Dormer Road, Thame Industrial Estate, Thame, Oxon OX9 3FSPRIVATE LIMITED COMPANY incorporated on 1982-10-05 (43 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.