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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Hay, Adrian Michael
    Director born in August 1963
    Individual (7 offsprings)
    Officer
    2012-11-22 ~ 2020-01-17
    OF - Director → CIF 0
    Mr Adrian Michael Hay
    Born in August 1963
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Reynolds, Samantha
    Born in April 1976
    Individual (2 offsprings)
    Officer
    2022-04-01 ~ now
    OF - Director → CIF 0
    Reynolds, Samantha
    Director born in April 1976
    Individual (2 offsprings)
    2013-01-02 ~ 2016-02-19
    OF - Director → CIF 0
    Samantha Reynolds
    Born in April 1976
    Individual (2 offsprings)
    Person with significant control
    2022-04-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Reynolds, Paul
    Born in May 1975
    Individual (3 offsprings)
    Officer
    2013-01-02 ~ now
    OF - Director → CIF 0
    Mr Paul Reynolds
    Born in May 1975
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

EBALTA DISTRIBUTION LIMITED

Period: 2012-11-22 ~ now
Company number: 08304055
Registered name
EBALTA DISTRIBUTION LIMITED - now
Standard Industrial Classification
46180 - Agents Specialized In The Sale Of Other Particular Products
Brief company account
Property, Plant & Equipment
89,380 GBP2024-12-31
123,853 GBP2023-12-31
Total Inventories
470,207 GBP2024-12-31
586,651 GBP2023-12-31
Debtors
556,465 GBP2024-12-31
735,772 GBP2023-12-31
Cash at bank and in hand
325,524 GBP2024-12-31
458,681 GBP2023-12-31
Current Assets
1,352,196 GBP2024-12-31
1,781,104 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-746,413 GBP2024-12-31
Net Current Assets/Liabilities
605,783 GBP2024-12-31
648,189 GBP2023-12-31
Total Assets Less Current Liabilities
695,163 GBP2024-12-31
772,042 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-88,005 GBP2024-12-31
-107,176 GBP2023-12-31
Net Assets/Liabilities
599,158 GBP2024-12-31
654,166 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
599,058 GBP2024-12-31
654,066 GBP2023-12-31
Equity
599,158 GBP2024-12-31
654,166 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,260 GBP2024-12-31
5,260 GBP2023-12-31
Other
209,884 GBP2024-12-31
235,754 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
215,144 GBP2024-12-31
241,014 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-28,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-28,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,260 GBP2024-12-31
5,260 GBP2023-12-31
Other
120,504 GBP2024-12-31
111,901 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,764 GBP2024-12-31
117,161 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
32,685 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,685 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-24,082 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,082 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
89,380 GBP2024-12-31
123,853 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
545,486 GBP2024-12-31
726,614 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,979 GBP2024-12-31
9,158 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
556,465 GBP2024-12-31
Amounts falling due within one year, Current
735,772 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
9,172 GBP2024-12-31
4,811 GBP2023-12-31
Trade Creditors/Trade Payables
Current
517,798 GBP2024-12-31
839,169 GBP2023-12-31
Corporation Tax Payable
Current
23,400 GBP2024-12-31
56,400 GBP2023-12-31
Other Taxation & Social Security Payable
Current
181,828 GBP2024-12-31
218,216 GBP2023-12-31
Other Creditors
Current
1,750 GBP2024-12-31
1,854 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,465 GBP2024-12-31
2,465 GBP2023-12-31
Creditors
Current
746,413 GBP2024-12-31
1,132,915 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-12-31
17,500 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
80,505 GBP2024-12-31
89,676 GBP2023-12-31
Creditors
Non-current
88,005 GBP2024-12-31
107,176 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,785 GBP2024-12-31
49,035 GBP2023-12-31
  • EBALTA DISTRIBUTION LIMITED
    Info
    Registered number 08304055
    C3 Ford Airfield Industrial Estate, Ford, Arundel, West Sussex BN18 0HY
    PRIVATE LIMITED COMPANY incorporated on 2012-11-22 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.