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
    Hanton, Steven John
    Director born in December 1980
    Individual (5 offsprings)
    Officer
    2014-08-28 ~ now
    OF - director → CIF 0
    Mr Steven John Hanton
    Born in December 1980
    Individual (5 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 - More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Katie Jane
    Director born in March 1987
    Individual (74 offsprings)
    Officer
    2017-09-01 ~ now
    OF - director → CIF 0
    Katie Jane Smith
    Born in March 1987
    Individual (74 offsprings)
    Person with significant control
    2017-09-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DISTRACT SPACE LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
442,688 GBP2023-08-31
468,906 GBP2022-08-31
Debtors
35,386 GBP2023-08-31
43,894 GBP2022-08-31
Cash at bank and in hand
65,000 GBP2023-08-31
73,031 GBP2022-08-31
Current Assets
100,386 GBP2023-08-31
116,925 GBP2022-08-31
Creditors
Current
487,902 GBP2023-08-31
319,416 GBP2022-08-31
Net Current Assets/Liabilities
-387,516 GBP2023-08-31
-202,491 GBP2022-08-31
Total Assets Less Current Liabilities
55,172 GBP2023-08-31
266,415 GBP2022-08-31
Creditors
Non-current
47,474 GBP2023-08-31
163,674 GBP2022-08-31
Net Assets/Liabilities
7,698 GBP2023-08-31
102,741 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
7,598 GBP2023-08-31
102,739 GBP2022-08-31
Equity
7,698 GBP2023-08-31
102,741 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
126,443 GBP2023-08-31
76,650 GBP2022-08-31
Furniture and fittings
351,381 GBP2023-08-31
349,271 GBP2022-08-31
Motor vehicles
48,574 GBP2023-08-31
48,574 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
680,882 GBP2023-08-31
628,979 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,693 GBP2023-08-31
18,502 GBP2022-08-31
Furniture and fittings
136,665 GBP2023-08-31
98,774 GBP2022-08-31
Motor vehicles
13,479 GBP2023-08-31
7,286 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,194 GBP2023-08-31
160,073 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,191 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
37,891 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
6,193 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,121 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
91,750 GBP2023-08-31
58,148 GBP2022-08-31
Furniture and fittings
214,716 GBP2023-08-31
250,497 GBP2022-08-31
Motor vehicles
35,095 GBP2023-08-31
41,288 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
6,193 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
35,095 GBP2023-08-31
41,288 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,806 GBP2023-08-31
30,064 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
10,750 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
794 GBP2023-08-31
794 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
22,350 GBP2023-08-31
30,858 GBP2022-08-31
Other Debtors
Non-current, Amounts falling due after one year
13,036 GBP2023-08-31
13,036 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
6,200 GBP2023-08-31
6,200 GBP2022-08-31
Trade Creditors/Trade Payables
Current
420 GBP2022-08-31
Amounts owed to group undertakings
Current
2,443 GBP2023-08-31
4,943 GBP2022-08-31
Other Taxation & Social Security Payable
Current
27,881 GBP2023-08-31
20,395 GBP2022-08-31
Other Creditors
Current
441,378 GBP2023-08-31
277,458 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2023-08-31
27,500 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
29,974 GBP2023-08-31
36,174 GBP2022-08-31
Other Creditors
Non-current
100,000 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
29,974 GBP2023-08-31
36,174 GBP2022-08-31
hire purchase agreements
36,174 GBP2023-08-31
42,374 GBP2022-08-31
  • DISTRACT SPACE LTD
    Info
    Registered number 09188512
    Beehive Lofts Beehive Mill, Jersey Street, Manchester, Greater Manchester M4 6JG
    Private Limited Company incorporated on 2014-08-28 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    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.