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
    Harker, Joan
    Secretary born in December 1954
    Individual (4 offsprings)
    Officer
    2008-02-15 ~ now
    OF - director → CIF 0
    Harker, Joan
    Company Secretary
    Individual (4 offsprings)
    Officer
    2003-06-27 ~ now
    OF - secretary → CIF 0
    Mrs Joan Harker
    Born in December 1954
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Harker, Kevin
    Haulage Contractor born in April 1957
    Individual (6 offsprings)
    Officer
    1998-03-05 ~ now
    OF - director → CIF 0
    Mr Kevin Harker
    Born in April 1957
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Harker, Ralph
    Haulage Contractor born in September 1951
    Individual
    Officer
    1998-03-05 ~ 2003-06-27
    OF - director → CIF 0
    Harker, Ralph
    Individual
    Officer
    1998-03-05 ~ 2003-06-27
    OF - secretary → CIF 0
  • 2
    84 Temple Chambers, Temple Avenue, London
    Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1998-03-04 ~ 1998-03-04
    PE - nominee-director → CIF 0
  • 3
    84 Temple Chambers, Temple Avenue, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1998-03-04 ~ 1998-03-04
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

ANGEL DISTRIBUTION LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
762,906 GBP2021-06-30
833,362 GBP2020-06-30
Fixed Assets - Investments
202 GBP2021-06-30
202 GBP2020-06-30
Fixed Assets
763,108 GBP2021-06-30
833,564 GBP2020-06-30
Debtors
269,968 GBP2021-06-30
242,423 GBP2020-06-30
Cash at bank and in hand
8,718 GBP2021-06-30
9,638 GBP2020-06-30
Current Assets
278,686 GBP2021-06-30
252,061 GBP2020-06-30
Net Current Assets/Liabilities
67,005 GBP2021-06-30
-80,595 GBP2020-06-30
Total Assets Less Current Liabilities
830,113 GBP2021-06-30
752,969 GBP2020-06-30
Net Assets/Liabilities
505,424 GBP2021-06-30
392,204 GBP2020-06-30
Equity
Called up share capital
2,700 GBP2021-06-30
2,700 GBP2020-06-30
Capital redemption reserve
2,500 GBP2021-06-30
2,500 GBP2020-06-30
Retained earnings (accumulated losses)
500,224 GBP2021-06-30
387,004 GBP2020-06-30
Average Number of Employees
42020-07-01 ~ 2021-06-30
42019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Other
500 GBP2021-06-30
500 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,240 GBP2021-06-30
144,340 GBP2020-06-30
Motor vehicles
1,358,332 GBP2021-06-30
1,383,825 GBP2020-06-30
Furniture and fittings
106,720 GBP2021-06-30
106,720 GBP2020-06-30
Computers
39,318 GBP2021-06-30
39,318 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
1,645,610 GBP2021-06-30
1,674,203 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,500 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-135,343 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-147,843 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,863 GBP2021-06-30
97,902 GBP2020-06-30
Motor vehicles
663,193 GBP2021-06-30
619,035 GBP2020-06-30
Furniture and fittings
87,776 GBP2021-06-30
85,671 GBP2020-06-30
Computers
38,872 GBP2021-06-30
38,233 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
882,704 GBP2021-06-30
840,841 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,412 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
130,511 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
2,105 GBP2020-07-01 ~ 2021-06-30
Computers
639 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,667 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,451 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-86,353 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-96,804 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
48,377 GBP2021-06-30
46,438 GBP2020-06-30
Motor vehicles
695,139 GBP2021-06-30
764,790 GBP2020-06-30
Furniture and fittings
18,944 GBP2021-06-30
21,049 GBP2020-06-30
Computers
446 GBP2021-06-30
1,085 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
14,100 GBP2020-06-30
Prepayments/Accrued Income
Current
28,079 GBP2021-06-30
16,387 GBP2020-06-30
Amounts owed by directors
Current
22,007 GBP2021-06-30
22,007 GBP2020-06-30
Amounts Owed by Group Undertakings
Current
219,882 GBP2021-06-30
189,929 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Current
106,850 GBP2021-06-30
160,235 GBP2020-06-30
Trade Creditors/Trade Payables
Current
27,439 GBP2021-06-30
89,059 GBP2020-06-30
Other Taxation & Social Security Payable
Current
246 GBP2021-06-30
Amount of value-added tax that is payable
Current
29,738 GBP2021-06-30
59,509 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
17,925 GBP2021-06-30
23,853 GBP2020-06-30
Amounts owed to directors
Current
29,483 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
211,024 GBP2021-06-30
246,766 GBP2020-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
106,850 GBP2021-06-30
160,235 GBP2020-06-30
Between one and five year
211,024 GBP2021-06-30
246,766 GBP2020-06-30
Minimum gross finance lease payments owing
317,874 GBP2021-06-30
407,001 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
317,874 GBP2021-06-30
407,001 GBP2020-06-30
Related profiles found in government register
  • ANGEL DISTRIBUTION LIMITED
    Info
    Registered number 03522011
    C/o Insolvency One, Suite 2.03, Leeds LS1 4PR
    Private Limited Company incorporated on 1998-03-04 (27 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-03-04
    CIF 0
  • ANGEL DISTRIBUTION LIMITED
    S
    Registered number missing
    Regional Distribution Centre, Riverside Road, Southwick, Sunderland, United Kingdom, SR5 3JG
    Private Limited Company
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    TANNER DEVELOPMENTS LIMITED - 2010-08-19
    Regional Distribution Centre Riverside Road, Southwick, Sunderland
    Dissolved corporate (3 parents)
    Net Assets/Liabilities (Company account)
    2 GBP2021-06-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    HARKERS REMOVERS AND STORERS LIMITED - 2016-12-13
    C/o Insolvency One Suite 2.03, 1 Aire Street, Leeds
    Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -190,024 GBP2021-06-30
    Person with significant control
    2017-01-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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