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 3
  • 1
    Ball, Kay Diane
    Secretary born in July 1973
    Individual (1 offspring)
    Officer
    2003-05-01 ~ now
    OF - Director → CIF 0
    Kay Diane Ball
    Born in July 1973
    Individual (1 offspring)
    Person with significant control
    2021-04-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Ball, Joseph
    Transport Manager born in November 1969
    Individual (2 offsprings)
    Officer
    2003-05-01 ~ now
    OF - Director → CIF 0
    Ball, Joseph
    Transport Manager
    Individual (2 offsprings)
    Officer
    2003-05-01 ~ now
    OF - Secretary → CIF 0
    Joseph Ball
    Born in November 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Keith William Bonner
    Born in May 1984
    Individual (1 offspring)
    Person with significant control
    2020-07-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Milne, Alan Robert
    Born in July 1941
    Individual (8 offsprings)
    Officer
    1993-10-06 ~ 1995-03-25
    OF - Nominee Director → CIF 0
  • 2
    Ball, George
    Haulier born in February 1944
    Individual
    Officer
    2000-04-27 ~ 2003-05-01
    OF - Director → CIF 0
  • 3
    Geere, Derek
    Haulier born in June 1938
    Individual
    Officer
    1995-03-25 ~ 2000-06-08
    OF - Director → CIF 0
  • 4
    Ball, Catherine
    Book Keeper born in June 1944
    Individual
    Officer
    1995-03-25 ~ 2003-05-01
    OF - Director → CIF 0
    Ball, Catherine
    Individual
    Officer
    1995-03-25 ~ 2003-05-01
    OF - Secretary → CIF 0
  • 5
    Mrs Jacqueline Allerton
    Born in March 1966
    Individual
    Person with significant control
    2017-08-22 ~ 2020-07-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Somers, Mounts Hill, Benenden, Kent
    Active Corporate (2 parents, 238 offsprings)
    Equity (Company account)
    2 GBP2024-06-30
    Officer
    1993-10-06 ~ 1995-03-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

D & G DISTRIBUTION LIMITED

Previous name
LADYBIRD FINANCIAL SERVICES LIMITED - 1995-04-18
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
388,437 GBP2024-04-30
316,112 GBP2023-04-30
Fixed Assets
388,437 GBP2024-04-30
316,112 GBP2023-04-30
Debtors
304,410 GBP2024-04-30
292,308 GBP2023-04-30
Cash at bank and in hand
246,145 GBP2024-04-30
371,632 GBP2023-04-30
Current Assets
550,555 GBP2024-04-30
663,940 GBP2023-04-30
Creditors
-675,422 GBP2024-04-30
-585,324 GBP2023-04-30
Net Current Assets/Liabilities
-124,867 GBP2024-04-30
78,616 GBP2023-04-30
Total Assets Less Current Liabilities
263,570 GBP2024-04-30
394,728 GBP2023-04-30
Creditors
Non-current
-37,046 GBP2024-04-30
Net Assets/Liabilities
226,524 GBP2024-04-30
394,728 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
226,424 GBP2024-04-30
394,628 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
658,106 GBP2024-04-30
562,783 GBP2023-04-30
Furniture and fittings
53,920 GBP2024-04-30
53,920 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
712,026 GBP2024-04-30
616,703 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-136,967 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-136,967 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
283,054 GBP2024-04-30
273,536 GBP2023-04-30
Furniture and fittings
40,535 GBP2024-04-30
27,055 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
323,589 GBP2024-04-30
300,591 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
93,764 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
13,480 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,244 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-84,246 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,246 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
375,052 GBP2024-04-30
289,247 GBP2023-04-30
Furniture and fittings
13,385 GBP2024-04-30
26,865 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
290,243 GBP2024-04-30
278,141 GBP2023-04-30
Prepayments/Accrued Income
Current
14,167 GBP2024-04-30
14,167 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
74,380 GBP2024-04-30
Trade Creditors/Trade Payables
Current
53,473 GBP2024-04-30
81,155 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
97,746 GBP2024-04-30
169,039 GBP2023-04-30
Corporation Tax Payable
Current
43,110 GBP2024-04-30
37,820 GBP2023-04-30
Other Taxation & Social Security Payable
Current
91,099 GBP2024-04-30
67,193 GBP2023-04-30
Other Creditors
Current
226,364 GBP2024-04-30
169,117 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
89,250 GBP2024-04-30
61,000 GBP2023-04-30
Creditors
Current
675,422 GBP2024-04-30
585,324 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
37,046 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
74,380 GBP2024-04-30
Between one and five year
37,046 GBP2024-04-30
Minimum gross finance lease payments owing
111,426 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
111,426 GBP2024-04-30
  • D & G DISTRIBUTION LIMITED
    Info
    LADYBIRD FINANCIAL SERVICES LIMITED - 1995-04-18
    Registered number 02859584
    Units 1&2 Field View Baynards Green Business Park, Baynards Green, Bicester, Oxfordshire OX27 7SG
    Private Limited Company incorporated on 1993-10-06 (31 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-06
    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.