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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 1
  • Awais-dean, Mohammad
    Born in August 1950
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-04-08 ~ now
    OF - Director → CIF 0
    Mr Mohammad Awais-dean
    Born in August 1950
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2019-04-08 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    icon of calendar 2009-06-22 ~ 2009-06-22
    OF - Director → CIF 0
  • 2
    Azam, Sohail
    Director born in June 1966
    Individual (8 offsprings)
    Officer
    icon of calendar 2009-06-25 ~ 2019-04-08
    OF - Director → CIF 0
    Mr Sohail Azam
    Born in June 1966
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2018-08-14 ~ 2019-04-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DIRECT SOURCE DISTRIBUTION LIMITED

Standard Industrial Classification
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
46341 - Wholesale Of Fruit And Vegetable Juices, Mineral Water And Soft Drinks
Brief company account
Property, Plant & Equipment
163,904 GBP2024-03-31
153,790 GBP2023-03-31
Fixed Assets
163,904 GBP2024-03-31
153,790 GBP2023-03-31
Total Inventories
748,302 GBP2024-03-31
640,000 GBP2023-03-31
Debtors
381,745 GBP2024-03-31
751,872 GBP2023-03-31
Cash at bank and in hand
96,330 GBP2024-03-31
81,330 GBP2023-03-31
Current Assets
1,226,377 GBP2024-03-31
1,473,202 GBP2023-03-31
Creditors
-777,875 GBP2024-03-31
-1,155,521 GBP2023-03-31
Net Current Assets/Liabilities
448,502 GBP2024-03-31
317,681 GBP2023-03-31
Total Assets Less Current Liabilities
612,406 GBP2024-03-31
471,471 GBP2023-03-31
Net Assets/Liabilities
391,600 GBP2024-03-31
338,342 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
391,598 GBP2024-03-31
338,340 GBP2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
137,666 GBP2024-03-31
137,666 GBP2023-03-31
Motor vehicles
286,481 GBP2024-03-31
237,980 GBP2023-03-31
Furniture and fittings
2,813 GBP2024-03-31
2,813 GBP2023-03-31
Computers
4,212 GBP2024-03-31
4,212 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
431,172 GBP2024-03-31
382,671 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,672 GBP2024-03-31
71,008 GBP2023-03-31
Motor vehicles
173,610 GBP2024-03-31
152,153 GBP2023-03-31
Furniture and fittings
2,838 GBP2024-03-31
2,838 GBP2023-03-31
Computers
3,148 GBP2024-03-31
2,882 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267,268 GBP2024-03-31
228,881 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,664 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
21,457 GBP2023-04-01 ~ 2024-03-31
Computers
266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
49,994 GBP2024-03-31
66,658 GBP2023-03-31
Motor vehicles
112,871 GBP2024-03-31
85,827 GBP2023-03-31
Furniture and fittings
-25 GBP2024-03-31
-25 GBP2023-03-31
Computers
1,064 GBP2024-03-31
1,330 GBP2023-03-31
Finished Goods
748,302 GBP2024-03-31
640,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
328,760 GBP2024-03-31
525,813 GBP2023-03-31
Other Debtors
Current
47,559 GBP2024-03-31
226,059 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
5,426 GBP2024-03-31
Trade Creditors/Trade Payables
Current
443,172 GBP2024-03-31
811,423 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
105,704 GBP2024-03-31
143,482 GBP2023-03-31
Corporation Tax Payable
Current
39,406 GBP2024-03-31
28,953 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,103 GBP2024-03-31
41,560 GBP2023-03-31
Amount of value-added tax that is payable
Current
3,603 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,500 GBP2024-03-31
12,500 GBP2023-03-31
Amounts owed to directors
Current
138,990 GBP2024-03-31
114,000 GBP2023-03-31
Creditors
Current
777,875 GBP2024-03-31
1,155,521 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
59,242 GBP2024-03-31
66,742 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
33,968 GBP2024-03-31
39,968 GBP2023-03-31
Other Creditors
Non-current
69,406 GBP2024-03-31
26,419 GBP2023-03-31
Amounts owed to directors
Non-current
58,190 GBP2024-03-31
Minimum gross finance lease payments owing
Between one and five year
59,242 GBP2024-03-31
66,742 GBP2023-03-31
  • DIRECT SOURCE DISTRIBUTION LIMITED
    Info
    Registered number 06940310
    icon of addressC/- Parvez & Co. Chartered Accountants, 20 Greyhound Road, London W6 8NX
    PRIVATE LIMITED COMPANY incorporated on 2009-06-22 (16 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.