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 ~ now
    OF - Secretary → CIF 0
  • 2
    Rae, Stephen Lawrence
    Company Director born in December 1959
    Individual (4 offsprings)
    Officer
    2009-02-06 ~ now
    OF - Director → CIF 0
    Mr Stephen Lawrence Rae
    Born in December 1959
    Individual (4 offsprings)
    Person with significant control
    2017-01-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Ocs Corporate Secretaries Limited
    Individual
    Officer
    2009-01-12 ~ 2009-01-12
    OF - Secretary → CIF 0
  • 2
    Gilburt, Lee Christopher
    Company Formation Agent born in April 1974
    Individual (51 offsprings)
    Officer
    2009-01-12 ~ 2009-01-12
    OF - Director → CIF 0
  • 3
    Burden, Andrew Russell
    Company Director born in January 1958
    Individual (35 offsprings)
    Officer
    2009-01-12 ~ 2009-02-06
    OF - Director → CIF 0
  • 4
    CHEX LIMITED - now
    PLAY EQUIPMENT RENTALS LIMITED - 1995-02-27
    QUORUM DISTRIBUTION LIMITED - 1994-02-03
    The Hollies, School Lane Auckley, Doncaster, South Yorkshire
    Active Corporate (2 parents, 24 offsprings)
    Net Assets/Liabilities (Company account)
    2 GBP2024-03-31
    Officer
    2009-01-12 ~ 2009-02-06
    PE - Secretary → CIF 0
parent relation
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
54,391 GBP2023-04-30
83,662 GBP2022-04-30
Total Inventories
1,584,133 GBP2023-04-30
1,338,708 GBP2022-04-30
Debtors
Current
211,154 GBP2023-04-30
242,910 GBP2022-04-30
Current assets - Investments
29,705 GBP2023-04-30
29,705 GBP2022-04-30
Cash at bank and in hand
33,612 GBP2023-04-30
62,523 GBP2022-04-30
Current Assets
1,858,604 GBP2023-04-30
1,673,846 GBP2022-04-30
Net Current Assets/Liabilities
745,532 GBP2023-04-30
797,534 GBP2022-04-30
Total Assets Less Current Liabilities
799,923 GBP2023-04-30
881,196 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-224,641 GBP2023-04-30
-347,002 GBP2022-04-30
Net Assets/Liabilities
567,268 GBP2023-04-30
534,194 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
566,268 GBP2023-04-30
533,194 GBP2022-04-30
Equity
567,268 GBP2023-04-30
534,194 GBP2022-04-30
Average Number of Employees
112022-05-01 ~ 2023-04-30
132021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
178,575 GBP2023-04-30
176,743 GBP2022-04-30
Motor vehicles
234,218 GBP2023-04-30
277,918 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
412,793 GBP2023-04-30
454,661 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-43,700 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-43,700 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
171,770 GBP2023-04-30
164,948 GBP2022-04-30
Motor vehicles
186,632 GBP2023-04-30
206,051 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358,402 GBP2023-04-30
370,999 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,822 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
15,866 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,688 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,285 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,285 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,805 GBP2023-04-30
11,795 GBP2022-04-30
Motor vehicles
47,586 GBP2023-04-30
71,867 GBP2022-04-30
Other types of inventories not specified separately
1,584,133 GBP2023-04-30
1,338,708 GBP2022-04-30
Trade Debtors/Trade Receivables
109,607 GBP2023-04-30
145,287 GBP2022-04-30
Other Debtors
2,550 GBP2023-04-30
3,750 GBP2022-04-30
Prepayments
98,997 GBP2023-04-30
93,873 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
211,154 GBP2023-04-30
242,910 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
382,870 GBP2023-04-30
336,123 GBP2022-04-30
Trade Creditors/Trade Payables
420,347 GBP2023-04-30
334,058 GBP2022-04-30
Amounts Owed to Related Parties
74,029 GBP2023-04-30
11,682 GBP2022-04-30
Taxation/Social Security Payable
156,751 GBP2023-04-30
91,573 GBP2022-04-30
Other Creditors
56,695 GBP2023-04-30
64,115 GBP2022-04-30
Total Borrowings
Non-current, Amounts falling due after one year
224,641 GBP2023-04-30
347,002 GBP2022-04-30
Bank Borrowings
Non-current
213,541 GBP2023-04-30
326,042 GBP2022-04-30
Total Borrowings
Non-current
224,641 GBP2023-04-30
347,002 GBP2022-04-30
Bank Borrowings
Current
112,500 GBP2023-04-30
112,500 GBP2022-04-30
Bank Overdrafts
Current
101,577 GBP2023-04-30
117,698 GBP2022-04-30
Other Remaining Borrowings
Current
158,933 GBP2023-04-30
95,144 GBP2022-04-30
Total Borrowings
Current
382,870 GBP2023-04-30
336,123 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
138,750 GBP2023-04-30
138,750 GBP2022-04-30
Between two and five year
242,813 GBP2023-04-30
381,563 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
381,563 GBP2023-04-30
520,313 GBP2022-04-30
  • MAK DISTRIBUTION LIMITED
    Info
    Registered number 06788235
    Units 4 & 5, Century Close Kirk Sandall Industrial Estate, Doncaster, South Yorkshire DN3 1TR
    Private Limited Company incorporated on 2009-01-12 (16 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.