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
  • Sunderland, James Carter
    Director born in October 1981
    Individual (3 offsprings)
    Officer
    2011-01-27 ~ now
    OF - Director → CIF 0
    Mr James Carter Sunderland
    Born in October 1981
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Foster, Martin
    Director born in January 1982
    Individual
    Officer
    2016-04-01 ~ 2024-08-01
    OF - Director → CIF 0
  • 2
    Mcgrath, Russell David
    Director born in March 1969
    Individual (2 offsprings)
    Officer
    2014-10-01 ~ 2015-09-29
    OF - Director → CIF 0
parent relation
Company in focus

HEALTHCARE DISTRIBUTION DIRECT LIMITED

Standard Industrial Classification
52290 - Other Transportation Support Activities
87900 - Other Residential Care Activities N.e.c.
Brief company account
Property, Plant & Equipment
538,551 GBP2024-01-31
505,908 GBP2023-01-31
Fixed Assets
538,551 GBP2024-01-31
505,908 GBP2023-01-31
Debtors
488,710 GBP2024-01-31
585,329 GBP2023-01-31
Cash at bank and in hand
295,066 GBP2024-01-31
260,838 GBP2023-01-31
Current Assets
783,776 GBP2024-01-31
846,167 GBP2023-01-31
Creditors
-769,239 GBP2024-01-31
-768,154 GBP2023-01-31
Net Current Assets/Liabilities
14,537 GBP2024-01-31
78,013 GBP2023-01-31
Total Assets Less Current Liabilities
553,088 GBP2024-01-31
583,921 GBP2023-01-31
Net Assets/Liabilities
100,075 GBP2024-01-31
149,554 GBP2023-01-31
Equity
Called up share capital
156 GBP2024-01-31
156 GBP2023-01-31
Retained earnings (accumulated losses)
99,919 GBP2024-01-31
149,398 GBP2023-01-31
Average Number of Employees
442023-02-01 ~ 2024-01-31
562022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,981 GBP2024-01-31
49,981 GBP2023-01-31
Motor vehicles
1,001,532 GBP2024-01-31
934,932 GBP2023-01-31
Furniture and fittings
135,536 GBP2024-01-31
52,026 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,187,049 GBP2024-01-31
1,036,939 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-81,348 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-81,348 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,809 GBP2024-01-31
15,938 GBP2023-01-31
Motor vehicles
586,560 GBP2024-01-31
494,936 GBP2023-01-31
Furniture and fittings
36,129 GBP2024-01-31
20,157 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
648,498 GBP2024-01-31
531,031 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,871 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
150,472 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
15,972 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176,315 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-58,848 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,848 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
24,172 GBP2024-01-31
34,043 GBP2023-01-31
Motor vehicles
414,972 GBP2024-01-31
439,996 GBP2023-01-31
Furniture and fittings
99,407 GBP2024-01-31
31,869 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
394,403 GBP2024-01-31
493,497 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
103,812 GBP2024-01-31
127,161 GBP2023-01-31
Trade Creditors/Trade Payables
Current
189,396 GBP2024-01-31
97,052 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
75,640 GBP2024-01-31
102,871 GBP2023-01-31
Other Taxation & Social Security Payable
Current
105,808 GBP2024-01-31
92,375 GBP2023-01-31
Creditors
Current
769,239 GBP2024-01-31
768,154 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
283,704 GBP2024-01-31
204,325 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
116,840 GBP2024-01-31
193,369 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
103,812 GBP2024-01-31
127,161 GBP2023-01-31
Between one and five year
283,704 GBP2024-01-31
204,325 GBP2023-01-31
Minimum gross finance lease payments owing
387,516 GBP2024-01-31
331,486 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
387,516 GBP2024-01-31
331,486 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,906 GBP2024-01-31
163,514 GBP2023-01-31
Between one and five year
33,486 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,906 GBP2024-01-31
197,000 GBP2023-01-31
  • HEALTHCARE DISTRIBUTION DIRECT LIMITED
    Info
    Registered number 07507425
    Bruntcliffe Trading Estate Howden Clough Way, Morley, Leeds LS27 0TF
    Private Limited Company incorporated on 2011-01-27 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    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 24 April 2025 and licensed under the Open Government Licence v3.0.