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
    Mrs Rachael Hart
    Born in April 1980
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Hart, Paul John
    Company Director born in August 1975
    Individual (2 offsprings)
    Officer
    2014-06-05 ~ dissolved
    OF - director → CIF 0
    Mr Paul John Hart
    Born in August 1975
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Hart, Rachael
    Chartered Accountant born in April 1980
    Individual (3 offsprings)
    Officer
    2014-06-05 ~ 2019-01-11
    OF - director → CIF 0
    Hart, Rachael
    Individual (3 offsprings)
    Officer
    2014-06-05 ~ 2019-01-11
    OF - secretary → CIF 0
parent relation
Company in focus

WS DISTRIBUTORS LTD

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
57,500 GBP2019-06-30
84,999 GBP2018-06-30
Property, Plant & Equipment
6,318 GBP2019-06-30
11,063 GBP2018-06-30
Fixed Assets
63,818 GBP2019-06-30
96,062 GBP2018-06-30
Total Inventories
11,984 GBP2019-06-30
30,227 GBP2018-06-30
Debtors
24,767 GBP2019-06-30
38,660 GBP2018-06-30
Cash at bank and in hand
3,306 GBP2019-06-30
5,689 GBP2018-06-30
Current Assets
40,057 GBP2019-06-30
74,576 GBP2018-06-30
Creditors
Current
70,362 GBP2019-06-30
78,625 GBP2018-06-30
Net Current Assets/Liabilities
-30,305 GBP2019-06-30
-4,049 GBP2018-06-30
Total Assets Less Current Liabilities
33,513 GBP2019-06-30
92,013 GBP2018-06-30
Creditors
Non-current
77,767 GBP2019-06-30
96,431 GBP2018-06-30
Net Assets/Liabilities
-44,254 GBP2019-06-30
-4,418 GBP2018-06-30
Equity
Called up share capital
10 GBP2019-06-30
10 GBP2018-06-30
Retained earnings (accumulated losses)
-44,264 GBP2019-06-30
-4,428 GBP2018-06-30
Equity
-44,254 GBP2019-06-30
-4,418 GBP2018-06-30
Average Number of Employees
32018-07-01 ~ 2019-06-30
32017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,500 GBP2019-06-30
30,001 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,667 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Net goodwill
57,500 GBP2019-06-30
84,999 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,162 GBP2019-06-30
19,162 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,000 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,844 GBP2019-06-30
8,099 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,745 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,000 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
6,318 GBP2019-06-30
11,063 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,488 GBP2019-06-30
31,599 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
7,279 GBP2019-06-30
7,061 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
24,767 GBP2019-06-30
38,660 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Current
3,997 GBP2019-06-30
6,995 GBP2018-06-30
Trade Creditors/Trade Payables
Current
29,165 GBP2019-06-30
31,107 GBP2018-06-30
Other Taxation & Social Security Payable
Current
1,008 GBP2019-06-30
807 GBP2018-06-30
Other Creditors
Current
36,192 GBP2019-06-30
39,716 GBP2018-06-30
Non-current
77,767 GBP2019-06-30
96,431 GBP2018-06-30
  • WS DISTRIBUTORS LTD
    Info
    Registered number 09071805
    38-42 Newport Street, Swindon SN1 3DR
    Private Limited Company incorporated on 2014-06-05 and dissolved on 2022-10-20 (8 years 4 months). The company status is Dissolved.
    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.