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
Rae, Jane
Individual (3 offsprings)Officer
2009-02-06 ~ nowOF - Secretary → CIF 0 - 2
Rae, Stephen Lawrence
Company Director born in December 1959Individual (4 offsprings)Officer 2009-02-06 ~ nowOF - Director → CIF 0Mr Stephen Lawrence Rae
Born in December 1959Individual (4 offsprings)Person with significant control 2017-01-12 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Ocs Corporate Secretaries Limited
IndividualOfficer 2009-01-12 ~ 2009-01-12OF - Secretary → CIF 0 - 2
Gilburt, Lee Christopher
Company Formation Agent born in April 1974Individual (51 offsprings)Officer 2009-01-12 ~ 2009-01-12OF - Director → CIF 0 - 3
Burden, Andrew Russell
Company Director born in January 1958Individual (35 offsprings)Officer 2009-01-12 ~ 2009-02-06OF - Director → CIF 0 - 4CHEX LIMITED - nowPLAY EQUIPMENT RENTALS LIMITED - 1995-02-27QUORUM DISTRIBUTION LIMITED - 1994-02-03
The Hollies, School Lane Auckley, Doncaster, South YorkshireActive Corporate (2 parents, 24 offsprings)Net Assets/Liabilities (Company account)2 GBP2024-03-31Officer2009-01-12 ~ 2009-02-06PE - Secretary → CIF 0
Company in focus
MAK DISTRIBUTION LIMITED
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Property, Plant & Equipment
53,090 GBP2024-04-30
54,392 GBP2023-04-30
Total Inventories
1,585,070 GBP2024-04-30
1,584,133 GBP2023-04-30
Debtors
207,432 GBP2024-04-30
211,154 GBP2023-04-30
Current assets - Investments
29,705 GBP2024-04-30
29,705 GBP2023-04-30
Cash at bank and in hand
43,730 GBP2024-04-30
33,612 GBP2023-04-30
Current Assets
1,865,937 GBP2024-04-30
1,858,604 GBP2023-04-30
Creditors
Current
1,085,446 GBP2024-04-30
1,113,072 GBP2023-04-30
Net Current Assets/Liabilities
780,491 GBP2024-04-30
745,532 GBP2023-04-30
Total Assets Less Current Liabilities
833,581 GBP2024-04-30
799,924 GBP2023-04-30
Net Assets/Liabilities
672,572 GBP2024-04-30
567,268 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
671,572 GBP2024-04-30
566,268 GBP2023-04-30
Equity
672,572 GBP2024-04-30
567,268 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
302,628 GBP2024-04-30
412,793 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-159,952 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
249,538 GBP2024-04-30
358,401 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,551 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-132,414 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
53,090 GBP2024-04-30
54,392 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
103,218 GBP2024-04-30
72,636 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
46,982 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
57,359 GBP2024-04-30
48,150 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
20,420 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
45,859 GBP2024-04-30
24,486 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
155,967 GBP2024-04-30
109,607 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
51,465 GBP2024-04-30
101,547 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
207,432 GBP2024-04-30
211,154 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
454,913 GBP2024-04-30
373,687 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
16,984 GBP2024-04-30
9,860 GBP2023-04-30
Trade Creditors/Trade Payables
Current
305,638 GBP2024-04-30
420,345 GBP2023-04-30
Other Taxation & Social Security Payable
Current
229,522 GBP2024-04-30
178,244 GBP2023-04-30
Other Creditors
Current
78,389 GBP2024-04-30
130,936 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
117,708 GBP2024-04-30
213,542 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
34,829 GBP2024-04-30
11,100 GBP2023-04-30
- Registered number 06788235
MAK DISTRIBUTION LIMITED
InfoUnits 4 & 5, Century Close Kirk Sandall Industrial Estate, Doncaster, South Yorkshire DN3 1TRPrivate Limited Company incorporated on 2009-01-12 (16 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-01-12CIF 0
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.