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
    Mr Stephen Richard Illidge
    Born in June 1953
    Individual (2 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Barron, Martin Gordon
    Logistics born in October 1972
    Individual (4 offsprings)
    Officer
    2019-06-04 ~ now
    OF - Director → CIF 0
Ceased 1
  • Illidge, Stephen Richard
    Company Director born in June 1953
    Individual (2 offsprings)
    Officer
    2012-07-10 ~ 2025-02-24
    OF - Director → CIF 0
parent relation
Company in focus

SPARTAN DISTRIBUTION (L & S) LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
44,613 GBP2024-03-31
53,406 GBP2023-03-31
Debtors
476,555 GBP2024-03-31
474,137 GBP2023-03-31
Cash at bank and in hand
197,493 GBP2024-03-31
121,641 GBP2023-03-31
Current Assets
674,048 GBP2024-03-31
595,778 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-227,867 GBP2024-03-31
-209,274 GBP2023-03-31
Net Current Assets/Liabilities
446,181 GBP2024-03-31
386,504 GBP2023-03-31
Total Assets Less Current Liabilities
490,794 GBP2024-03-31
439,910 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,419 GBP2024-03-31
-22,371 GBP2023-03-31
Net Assets/Liabilities
478,375 GBP2024-03-31
417,539 GBP2023-03-31
Equity
Called up share capital
17,500 GBP2024-03-31
17,500 GBP2023-03-31
Retained earnings (accumulated losses)
460,875 GBP2024-03-31
400,039 GBP2023-03-31
Equity
478,375 GBP2024-03-31
417,539 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,139 GBP2024-03-31
9,389 GBP2023-03-31
Motor vehicles
71,990 GBP2024-03-31
71,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
84,129 GBP2024-03-31
81,379 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,452 GBP2024-03-31
5,890 GBP2023-03-31
Motor vehicles
32,064 GBP2024-03-31
22,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,516 GBP2024-03-31
27,973 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,562 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,687 GBP2024-03-31
3,499 GBP2023-03-31
Motor vehicles
39,926 GBP2024-03-31
49,907 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
439,677 GBP2024-03-31
445,196 GBP2023-03-31
Other Debtors
Current
36,878 GBP2024-03-31
28,941 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
476,555 GBP2024-03-31
474,137 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
112,239 GBP2024-03-31
117,214 GBP2023-03-31
Corporation Tax Payable
Current
56,543 GBP2024-03-31
37,511 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,678 GBP2024-03-31
41,300 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,407 GBP2024-03-31
3,249 GBP2023-03-31
Creditors
Current
227,867 GBP2024-03-31
209,274 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,419 GBP2024-03-31
22,371 GBP2023-03-31
Equity
Called up share capital
17,500 GBP2024-03-31
17,500 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
367,269 GBP2024-03-31
517,005 GBP2023-03-31

  • SPARTAN DISTRIBUTION (L & S) LIMITED
    Info
    Registered number 08137728
    Unit 40 Westwood Park, Concord Road, London W3 0TH
    Private Limited Company incorporated on 2012-07-10 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    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.