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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 4
  • 1
    Leahy, Vincent Patrick
    Director born in January 1967
    Individual (9 offsprings)
    Officer
    icon of calendar 2006-02-09 ~ now
    OF - Director → CIF 0
  • 2
    Ambrose, Terence
    Director born in December 1960
    Individual (5 offsprings)
    Officer
    icon of calendar 2006-06-26 ~ now
    OF - Director → CIF 0
  • 3
    Leahy, Jane Bernadette
    Director born in August 1971
    Individual (8 offsprings)
    Officer
    icon of calendar 2009-02-01 ~ now
    OF - Director → CIF 0
    Leahy, Jane Bernadette
    Co Secretary
    Individual (8 offsprings)
    Officer
    icon of calendar 2006-02-09 ~ now
    OF - Secretary → CIF 0
  • 4
    icon of addressPhoenix Park Industrial Estate, Park Street, Heywood, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    184,039 GBP2021-11-30 ~ 2022-11-29
    Person with significant control
    icon of calendar 2019-07-26 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Wayne, Harold
    Individual (1 offspring)
    Officer
    icon of calendar 2005-02-07 ~ 2006-02-09
    OF - Nominee Secretary → CIF 0
  • 2
    Mr Vincent Patrick Leahy
    Born in January 1967
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-07-26
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Terence Ambrose
    Born in December 1960
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-07-26
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Wayne, Yvonne
    Company Formation Agent born in July 1980
    Individual (19 offsprings)
    Officer
    icon of calendar 2005-02-07 ~ 2006-02-09
    OF - Nominee Director → CIF 0
  • 5
    Mrs Jane Bernadette Leahy
    Born in August 1971
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-07-26
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Ms Lesley Keelan
    Born in January 1973
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-07-26
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    icon of addressPhoenix Park Industrial Estate, Park Street, Heywood, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    184,039 GBP2021-11-30 ~ 2022-11-29
    Person with significant control
    2019-07-26 ~ 2019-07-26
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

TRUST DISTRIBUTION LTD

Standard Industrial Classification
46660 - Wholesale Of Other Office Machinery And Equipment
61100 - Wired Telecommunications Activities
Brief company account
Turnover/Revenue
12,798,152 GBP2021-12-01 ~ 2022-11-30
15,288,226 GBP2020-12-01 ~ 2021-11-30
Cost of Sales
-10,922,363 GBP2021-12-01 ~ 2022-11-30
-13,093,051 GBP2020-12-01 ~ 2021-11-30
Gross Profit/Loss
1,875,789 GBP2021-12-01 ~ 2022-11-30
2,195,175 GBP2020-12-01 ~ 2021-11-30
Administrative Expenses
-1,962,925 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
19 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-99,647 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-92,528 GBP2021-12-01 ~ 2022-11-30
9,748 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
367,432 GBP2022-11-30
409,621 GBP2021-11-30
Fixed Assets - Investments
102,151 GBP2022-11-30
102,151 GBP2021-11-30
Fixed Assets
469,583 GBP2022-11-30
511,772 GBP2021-11-30
Total Inventories
1,067,920 GBP2022-11-30
1,524,143 GBP2021-11-30
Debtors
Current
3,339,693 GBP2022-11-30
3,747,295 GBP2021-11-30
Cash at bank and in hand
73,249 GBP2022-11-30
357,845 GBP2021-11-30
Current Assets
4,480,862 GBP2022-11-30
5,629,283 GBP2021-11-30
Net Current Assets/Liabilities
-666,899 GBP2022-11-30
Restated amount
-345,669 GBP2021-11-30
Total Assets Less Current Liabilities
-197,316 GBP2022-11-30
Restated amount
166,103 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-105,591 GBP2022-11-30
Net Assets/Liabilities
-337,565 GBP2022-11-30
Restated amount
-60,998 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
-337,665 GBP2022-11-30
-61,098 GBP2021-11-30
116,206 GBP2020-11-30
Equity
-337,565 GBP2022-11-30
-60,998 GBP2021-11-30
116,306 GBP2020-11-30
Profit/Loss
Retained earnings (accumulated losses)
-92,528 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-184,039 GBP2021-12-01 ~ 2022-11-30
-187,052 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
-184,039 GBP2021-12-01 ~ 2022-11-30
-187,052 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Depreciation Expense
43,469 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
1,164,991 GBP2021-12-01 ~ 2022-11-30
1,473,672 GBP2020-12-01 ~ 2021-11-30
Social Security Costs
139,728 GBP2021-12-01 ~ 2022-11-30
153,867 GBP2020-12-01 ~ 2021-11-30
Staff Costs/Employee Benefits Expense
1,338,522 GBP2021-12-01 ~ 2022-11-30
1,666,933 GBP2020-12-01 ~ 2021-11-30
Average number of employees in administration and support functions
262021-12-01 ~ 2022-11-30
332020-12-01 ~ 2021-11-30
Average Number of Employees
392021-12-01 ~ 2022-11-30
462020-12-01 ~ 2021-11-30
Director Remuneration
49,097 GBP2021-12-01 ~ 2022-11-30
35,800 GBP2020-12-01 ~ 2021-11-30
Audit Fees/Expenses
21,250 GBP2021-12-01 ~ 2022-11-30
21,250 GBP2020-12-01 ~ 2021-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,119 GBP2021-12-01 ~ 2022-11-30
-851 GBP2020-12-01 ~ 2021-11-30
Tax Expense/Credit at Applicable Tax Rate
-18,933 GBP2021-12-01 ~ 2022-11-30
5,469 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
415,443 GBP2022-11-30
415,443 GBP2021-11-30
Tools/Equipment for furniture and fittings
275,719 GBP2022-11-30
274,440 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
691,162 GBP2022-11-30
689,883 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,383 GBP2022-11-30
66,611 GBP2021-11-30
Tools/Equipment for furniture and fittings
236,347 GBP2022-11-30
213,651 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
323,730 GBP2022-11-30
280,262 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,772 GBP2021-12-01 ~ 2022-11-30
Tools/Equipment for furniture and fittings
22,696 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,468 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
328,060 GBP2022-11-30
348,832 GBP2021-11-30
Tools/Equipment for furniture and fittings
39,372 GBP2022-11-30
60,789 GBP2021-11-30
Investments in Subsidiaries
102,151 GBP2022-11-30
102,151 GBP2021-11-30
Cost valuation
102,151 GBP2021-11-30
Other types of inventories not specified separately
1,067,920 GBP2022-11-30
1,524,143 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
2,046,442 GBP2022-11-30
2,726,733 GBP2021-11-30
Amounts Owed By Related Parties
Current
1,199,259 GBP2022-11-30
845,633 GBP2021-11-30
Other Debtors
Current
46,052 GBP2022-11-30
128,153 GBP2021-11-30
Prepayments
Current
47,940 GBP2022-11-30
46,776 GBP2021-11-30
Total Borrowings
Current, Amounts falling due within one year
1,354,636 GBP2022-11-30
Trade Creditors/Trade Payables
3,577,122 GBP2022-11-30
3,790,907 GBP2021-11-30
Amounts Owed to Related Parties
71,305 GBP2022-11-30
Taxation/Social Security Payable
35,389 GBP2022-11-30
66,365 GBP2021-11-30
Other Creditors
29,750 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
105,591 GBP2022-11-30
155,574 GBP2021-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
34,658 GBP2022-11-30
41,777 GBP2021-11-30
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-11-30
100 shares2021-11-30
Bank Borrowings
Non-current
105,591 GBP2022-11-30
155,574 GBP2021-11-30
Current
65,828 GBP2022-11-30
63,166 GBP2021-11-30
Bank Overdrafts
Current
36,464 GBP2022-11-30
Other Remaining Borrowings
Current
1,252,344 GBP2022-11-30
1,919,636 GBP2021-11-30
Total Borrowings
Current
1,354,636 GBP2022-11-30
1,998,410 GBP2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
100,926 GBP2022-11-30
101,566 GBP2021-11-30
Between two and five year
932 GBP2022-11-30
932 GBP2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
101,858 GBP2022-11-30
102,498 GBP2021-11-30
Related profiles found in government register
  • TRUST DISTRIBUTION LTD
    Info
    Registered number 05354872
    icon of addressC/o Bdo Llp 5 Temple Square, Temple Street, Liverpool L2 5RH
    Private Limited Company incorporated on 2005-02-07 (20 years 9 months). The company status is In Administration.
    The last date of confirmation statement was made at 2024-02-07
    CIF 0
  • TRUST DISTRIBUTION LIMITED
    S
    Registered number 05354872
    icon of addressPhoenix Park Industrial Estate, Park Street, Heywood, Lancashire, United Kingdom, OL10 2AB
    Limited Company in England, England And Wales
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    TRUST DISTRIBUTION (SOS) LIMITED - 2020-11-02
    icon of addressC/o Bdo Llp 5 Temple Square, Temple Street, Liverpool
    In Administration Corporate (3 parents)
    Equity (Company account)
    -78,930 GBP2022-11-30
    Person with significant control
    icon of calendar 2020-10-01 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressPhoenix Park Industrial Estate, Park Street, Heywood, Lancashire
    Dissolved Corporate (4 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
Ceased 1
  • icon of address607-611 Manchester Old Road, Middleton, Manchester, Lancashire, England
    Active Corporate (8 parents)
    Equity (Company account)
    52,411 GBP2024-05-31
    Person with significant control
    icon of calendar 2016-08-03 ~ 2024-08-05
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.