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, Harrison David
    Director born in April 1995
    Individual (3 offsprings)
    Officer
    2022-09-16 ~ now
    OF - Director → CIF 0
  • 2
    Vernau, David Alan
    Director born in April 1963
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr David Alan Vernau
    Born in April 1963
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Vernau, Alan John
    Director born in October 1938
    Individual
    Officer
    ~ 2024-11-27
    OF - Director → CIF 0
  • 2
    Vernau, Elizabeth Anne
    Director born in December 1964
    Individual
    Officer
    ~ 1997-10-14
    OF - Director → CIF 0
  • 3
    Vernau, Kim Elizabeth
    Individual (3 offsprings)
    Officer
    2001-09-25 ~ 2010-11-01
    OF - Secretary → CIF 0
  • 4
    Hollis, Tara Joanne
    Individual
    Officer
    2010-11-01 ~ 2023-01-06
    OF - Secretary → CIF 0
  • 5
    Vernau, Barbara
    Individual
    Officer
    ~ 2001-09-25
    OF - Secretary → CIF 0
parent relation
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
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
805,320 GBP2023-10-31
720,141 GBP2022-10-31
Total Inventories
41,982 GBP2023-10-31
43,849 GBP2022-10-31
Debtors
582,198 GBP2023-10-31
742,798 GBP2022-10-31
Cash at bank and in hand
5,195 GBP2023-10-31
10 GBP2022-10-31
Current Assets
629,375 GBP2023-10-31
786,657 GBP2022-10-31
Creditors
Current
773,051 GBP2023-10-31
825,453 GBP2022-10-31
Net Current Assets/Liabilities
-143,676 GBP2023-10-31
-38,796 GBP2022-10-31
Total Assets Less Current Liabilities
661,644 GBP2023-10-31
681,345 GBP2022-10-31
Net Assets/Liabilities
279,858 GBP2023-10-31
311,372 GBP2022-10-31
Equity
Called up share capital
120,100 GBP2023-10-31
120,100 GBP2022-10-31
Retained earnings (accumulated losses)
159,758 GBP2023-10-31
191,272 GBP2022-10-31
Equity
279,858 GBP2023-10-31
311,372 GBP2022-10-31
Average Number of Employees
442022-11-01 ~ 2023-10-31
522021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,590 GBP2023-10-31
15,590 GBP2022-10-31
Plant and equipment
115,537 GBP2023-10-31
152,613 GBP2022-10-31
Furniture and fittings
38,948 GBP2023-10-31
62,450 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-40,516 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-28,063 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,590 GBP2023-10-31
15,590 GBP2022-10-31
Plant and equipment
51,936 GBP2023-10-31
75,390 GBP2022-10-31
Furniture and fittings
26,484 GBP2023-10-31
45,279 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,265 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
8,075 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,719 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-26,870 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
63,601 GBP2023-10-31
77,223 GBP2022-10-31
Furniture and fittings
12,464 GBP2023-10-31
17,171 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,180,375 GBP2023-10-31
974,461 GBP2022-10-31
Computers
19,300 GBP2023-10-31
19,300 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,369,750 GBP2023-10-31
1,224,414 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-57,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-125,579 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
451,120 GBP2023-10-31
348,714 GBP2022-10-31
Computers
19,300 GBP2023-10-31
19,300 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
564,430 GBP2023-10-31
504,273 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
101,449 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,789 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,822 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-102,411 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
729,255 GBP2023-10-31
625,747 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
479,706 GBP2023-10-31
656,294 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
102,492 GBP2023-10-31
86,504 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
582,198 GBP2023-10-31
742,798 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2023-10-31
40,489 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
252,887 GBP2023-10-31
205,742 GBP2022-10-31
Trade Creditors/Trade Payables
Current
415,565 GBP2023-10-31
487,596 GBP2022-10-31
Other Taxation & Social Security Payable
Current
54,295 GBP2023-10-31
86,086 GBP2022-10-31
Other Creditors
Current
10,304 GBP2023-10-31
5,540 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
63,333 GBP2023-10-31
103,333 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
285,293 GBP2023-10-31
242,777 GBP2022-10-31
Between one and five year, hire purchase agreements
285,293 GBP2023-10-31
242,777 GBP2022-10-31
hire purchase agreements
538,180 GBP2023-10-31
448,519 GBP2022-10-31
Bank Overdrafts
Secured
489 GBP2022-10-31
Bank Borrowings
Secured
103,333 GBP2023-10-31
143,333 GBP2022-10-31
Total Borrowings
Secured
641,513 GBP2023-10-31
592,341 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120,100 shares2023-10-31
  • F.S. DISTRIBUTION LIMITED
    Info
    FARRIERS SUPPLIES LIMITED - 1986-02-07
    Registered number 01669577
    Dormer Road, Thame Industrial Estate, Thame, Oxon OX9 3FS
    Private Limited Company incorporated on 1982-10-05 (42 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.