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
    Smith, Kevin
    Managing Director born in November 1960
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Kevin Smith
    Born in November 1960
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
  • 2
    Errington, Mark Alan
    Company Director born in October 1959
    Individual (2 offsprings)
    Officer
    1996-04-25 ~ now
    OF - Director → CIF 0
    Errington, Mark Alan
    Company Director
    Individual (2 offsprings)
    Officer
    1996-04-25 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Birkby, Howard
    Consultant born in August 1940
    Individual
    Officer
    2002-03-14 ~ 2003-05-23
    OF - Director → CIF 0
  • 2
    Morgan, Gillian
    Co Director born in September 1952
    Individual (2 offsprings)
    Officer
    ~ 1996-04-25
    OF - Director → CIF 0
    Morgan, Gillian
    Individual (2 offsprings)
    Officer
    ~ 1996-04-25
    OF - Secretary → CIF 0
  • 3
    Morgan, Peter
    Co Director born in April 1952
    Individual (1 offspring)
    Officer
    ~ 1996-04-25
    OF - Director → CIF 0
parent relation
Company in focus

CITY DISTRIBUTION LIMITED

Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Property, Plant & Equipment
389,330 GBP2023-04-30
430,107 GBP2022-04-30
Total Inventories
748,370 GBP2023-04-30
660,488 GBP2022-04-30
Debtors
Current
808,292 GBP2023-04-30
888,331 GBP2022-04-30
Cash at bank and in hand
61,135 GBP2023-04-30
416,587 GBP2022-04-30
Current Assets
1,617,797 GBP2023-04-30
1,965,406 GBP2022-04-30
Net Current Assets/Liabilities
967,644 GBP2023-04-30
1,086,353 GBP2022-04-30
Total Assets Less Current Liabilities
1,356,974 GBP2023-04-30
1,516,460 GBP2022-04-30
Net Assets/Liabilities
1,317,723 GBP2023-04-30
1,485,446 GBP2022-04-30
Equity
Called up share capital
150 GBP2023-04-30
150 GBP2022-04-30
Retained earnings (accumulated losses)
1,317,573 GBP2023-04-30
1,485,296 GBP2022-04-30
Equity
1,317,723 GBP2023-04-30
1,485,446 GBP2022-04-30
Average Number of Employees
282022-05-01 ~ 2023-04-30
312021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation Expense
71,427 GBP2022-05-01 ~ 2023-04-30
62,208 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
7,500 GBP2023-04-30
7,500 GBP2022-04-30
Intangible Assets - Gross Cost
7,500 GBP2023-04-30
7,500 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,500 GBP2023-04-30
7,500 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2023-04-30
7,500 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
488,992 GBP2023-04-30
488,992 GBP2022-04-30
Tools/Equipment for furniture and fittings
121,727 GBP2023-04-30
121,054 GBP2022-04-30
Motor vehicles
143,242 GBP2023-04-30
128,397 GBP2022-04-30
Other
164,830 GBP2023-04-30
159,955 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
918,791 GBP2023-04-30
898,398 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,700 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-16,700 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
291,396 GBP2023-04-30
266,946 GBP2022-04-30
Tools/Equipment for furniture and fittings
81,269 GBP2023-04-30
74,160 GBP2022-04-30
Motor vehicles
51,438 GBP2023-04-30
31,969 GBP2022-04-30
Other
105,358 GBP2023-04-30
95,216 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529,461 GBP2023-04-30
468,291 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,450 GBP2022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
7,109 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
29,725 GBP2022-05-01 ~ 2023-04-30
Other
10,142 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,426 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,256 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,256 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
197,596 GBP2023-04-30
222,046 GBP2022-04-30
Tools/Equipment for furniture and fittings
40,458 GBP2023-04-30
46,894 GBP2022-04-30
Motor vehicles
91,804 GBP2023-04-30
96,428 GBP2022-04-30
Other
59,472 GBP2023-04-30
64,739 GBP2022-04-30
Other types of inventories not specified separately
748,370 GBP2023-04-30
660,488 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
509,553 GBP2023-04-30
545,750 GBP2022-04-30
Amounts Owed By Related Parties
Current
175,455 GBP2023-04-30
175,455 GBP2022-04-30
Prepayments
Current
39,107 GBP2023-04-30
44,832 GBP2022-04-30
Other Debtors
Current
84,177 GBP2023-04-30
122,294 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2023-04-30
150 shares2022-04-30
  • CITY DISTRIBUTION LIMITED
    Info
    Registered number 02198734
    Unit 6 The Warehouse Dugdales Close, Whitehills Business Park, Blackpool, Lancashire FY4 5PZ
    Private Limited Company incorporated on 1987-11-26 (37 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    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.