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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.

Parent entities and officers
Active 2
  • 1
    Hanton, Steven John
    Director born in December 1980
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-08-28 ~ now
    OF - Director → CIF 0
    Mr Steven John Hanton
    Born in December 1980
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 2017-09-01 ~ now
    OF - Director → CIF 0
    Katie Jane Smith
    Born in March 1987
    Individual (74 offsprings)
    Person with significant control
    icon of calendar 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
453,894 GBP2024-08-31
442,688 GBP2023-08-31
Debtors
60,857 GBP2024-08-31
35,386 GBP2023-08-31
Cash at bank and in hand
69,846 GBP2024-08-31
65,000 GBP2023-08-31
Current Assets
130,703 GBP2024-08-31
100,386 GBP2023-08-31
Creditors
Current
497,228 GBP2024-08-31
487,902 GBP2023-08-31
Net Current Assets/Liabilities
-366,525 GBP2024-08-31
-387,516 GBP2023-08-31
Total Assets Less Current Liabilities
87,369 GBP2024-08-31
55,172 GBP2023-08-31
Creditors
Non-current
78,344 GBP2024-08-31
47,474 GBP2023-08-31
Net Assets/Liabilities
9,025 GBP2024-08-31
7,698 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
8,925 GBP2024-08-31
7,598 GBP2023-08-31
Equity
9,025 GBP2024-08-31
7,698 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
139,698 GBP2024-08-31
126,443 GBP2023-08-31
Furniture and fittings
363,129 GBP2024-08-31
351,381 GBP2023-08-31
Motor vehicles
92,420 GBP2024-08-31
48,574 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
749,731 GBP2024-08-31
680,882 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-48,573 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-48,573 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,444 GBP2024-08-31
34,693 GBP2023-08-31
Furniture and fittings
170,634 GBP2024-08-31
136,665 GBP2023-08-31
Motor vehicles
6,233 GBP2024-08-31
13,479 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,837 GBP2024-08-31
238,194 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,751 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
33,969 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
10,181 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,070 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,427 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,427 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
89,254 GBP2024-08-31
91,750 GBP2023-08-31
Furniture and fittings
192,495 GBP2024-08-31
214,716 GBP2023-08-31
Motor vehicles
86,187 GBP2024-08-31
35,095 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
10,181 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
86,187 GBP2024-08-31
35,095 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,595 GBP2024-08-31
10,806 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
12,226 GBP2024-08-31
10,750 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
794 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
47,821 GBP2024-08-31
22,350 GBP2023-08-31
Other Debtors
Non-current, Amounts falling due after one year
13,036 GBP2024-08-31
13,036 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
14,011 GBP2024-08-31
6,200 GBP2023-08-31
Amounts owed to group undertakings
Current
2,443 GBP2023-08-31
Other Taxation & Social Security Payable
Current
40,735 GBP2024-08-31
27,881 GBP2023-08-31
Other Creditors
Current
432,482 GBP2024-08-31
441,378 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-08-31
17,500 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
70,844 GBP2024-08-31
29,974 GBP2023-08-31
  • DISTRACT SPACE LTD
    Info
    Registered number 09188512
    icon of addressBeehive Lofts Beehive Mill, Jersey Street, Manchester, Greater Manchester M4 6JG
    Private Limited Company incorporated on 2014-08-28 (11 years 1 month). 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.