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 4
  • 1
    Zamick, John Victor
    Business Owner born in April 1958
    Individual (13 offsprings)
    Officer
    2013-07-26 ~ now
    OF - Director → CIF 0
    Zamick, John Victor
    Individual (13 offsprings)
    Officer
    2013-07-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Ashworth, Malcolm
    Director born in April 1954
    Individual (8 offsprings)
    Officer
    2014-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Carnell, Robert Charles
    Director born in January 1955
    Individual (8 offsprings)
    Officer
    2014-10-01 ~ now
    OF - Director → CIF 0
  • 4
    3 Merietts Court, Long Ashton Business Park, Yanley Lane, Long Ashton, Bristol, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -20,734 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr John Victor Zamick
    Born in April 1958
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Potter, Darran
    Director born in July 1967
    Individual
    Officer
    2014-10-01 ~ 2024-12-18
    OF - Director → CIF 0
parent relation
Company in focus

DISTGEN HINTON LGC PLC

Previous name
DISTGEN HINTON LGC LIMITED - 2015-06-19
Standard Industrial Classification
35110 - Production Of Electricity
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
854,143 GBP2023-04-01 ~ 2024-03-31
440,314 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-44,390 GBP2023-04-01 ~ 2024-03-31
-44,666 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
809,753 GBP2023-04-01 ~ 2024-03-31
395,648 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-415,785 GBP2023-04-01 ~ 2024-03-31
-269,862 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
395,218 GBP2023-04-01 ~ 2024-03-31
281,612 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,576 GBP2023-04-01 ~ 2024-03-31
277 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
397,794 GBP2023-04-01 ~ 2024-03-31
281,889 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
292,794 GBP2023-04-01 ~ 2024-03-31
231,889 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
292,794 GBP2023-04-01 ~ 2024-03-31
231,889 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
456,549 GBP2024-03-31
499,049 GBP2023-03-31
Debtors
393,811 GBP2024-03-31
323,335 GBP2023-03-31
Cash at bank and in hand
422,018 GBP2024-03-31
131,712 GBP2023-03-31
Current Assets
815,829 GBP2024-03-31
455,047 GBP2023-03-31
Creditors
Current
321,257 GBP2024-03-31
178,688 GBP2023-03-31
Net Current Assets/Liabilities
494,572 GBP2024-03-31
276,359 GBP2023-03-31
Total Assets Less Current Liabilities
951,121 GBP2024-03-31
775,408 GBP2023-03-31
Creditors
Non-current
-350,365 GBP2024-03-31
-386,846 GBP2023-03-31
Net Assets/Liabilities
528,756 GBP2024-03-31
316,562 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
50,000 GBP2022-03-31
Retained earnings (accumulated losses)
478,756 GBP2024-03-31
266,562 GBP2023-03-31
58,006 GBP2022-03-31
Equity
528,756 GBP2024-03-31
316,562 GBP2023-03-31
108,006 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-80,600 GBP2023-04-01 ~ 2024-03-31
-23,333 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-80,600 GBP2023-04-01 ~ 2024-03-31
-23,333 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
292,794 GBP2023-04-01 ~ 2024-03-31
231,889 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
42,500 GBP2023-04-01 ~ 2024-03-31
42,500 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
6,500 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
105,000 GBP2023-04-01 ~ 2024-03-31
50,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
849,674 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
393,125 GBP2024-03-31
350,625 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
456,549 GBP2024-03-31
499,049 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
209,781 GBP2024-03-31
153,977 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
88,120 GBP2024-03-31
88,120 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
1,506 GBP2023-03-31
Prepayments/Accrued Income
Current
95,910 GBP2024-03-31
79,732 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
393,811 GBP2024-03-31
323,335 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,228 GBP2024-03-31
20,684 GBP2023-03-31
Amounts owed to group undertakings
Current
27,883 GBP2024-03-31
27,883 GBP2023-03-31
Corporation Tax Payable
Current
105,050 GBP2024-03-31
30,000 GBP2023-03-31
Accrued Liabilities
Current
99,507 GBP2024-03-31
44,055 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
72,000 GBP2024-03-31
72,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
292,794 GBP2023-04-01 ~ 2024-03-31
  • DISTGEN HINTON LGC PLC
    Info
    DISTGEN HINTON LGC LIMITED - 2015-06-19
    Registered number 08626151
    3 Merietts Court Long Ashton Business Park, Yanley Lane, Bristol BS41 9LB
    Public Limited Company incorporated on 2013-07-26 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-30
    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.