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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Hanton, Steven John
Born in December 1980Individual (5 offsprings)Officer2014-08-28 ~ nowOF - Director → CIF 0Mr Steven John Hanton
Born in December 1980Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Smith, Katie Jane
Born in March 1987Individual (113 offsprings)Officer2017-09-01 ~ nowOF - Director → CIF 0Katie Jane Smith
Born in March 1987Individual (113 offsprings)Person with significant control2017-09-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
DISTRACT SPACE LTD
Period: 2014-08-28 ~ now
Company number: 09188512
Registered name
DISTRACT SPACE LTD - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
391,390 GBP2025-08-31
453,894 GBP2024-08-31
Debtors
73,353 GBP2025-08-31
60,857 GBP2024-08-31
Cash at bank and in hand
123,520 GBP2025-08-31
69,846 GBP2024-08-31
Current Assets
196,873 GBP2025-08-31
130,703 GBP2024-08-31
Creditors
Current
463,771 GBP2025-08-31
497,228 GBP2024-08-31
Net Current Assets/Liabilities
-266,898 GBP2025-08-31
-366,525 GBP2024-08-31
Total Assets Less Current Liabilities
124,492 GBP2025-08-31
87,369 GBP2024-08-31
Creditors
Non-current
56,831 GBP2025-08-31
78,344 GBP2024-08-31
Net Assets/Liabilities
67,661 GBP2025-08-31
9,025 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
67,561 GBP2025-08-31
8,925 GBP2024-08-31
Equity
67,661 GBP2025-08-31
9,025 GBP2024-08-31
Average Number of Employees
62024-09-01 ~ 2025-08-31
62023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,460 GBP2025-08-31
139,698 GBP2024-08-31
Furniture and fittings
370,073 GBP2025-08-31
363,129 GBP2024-08-31
Motor vehicles
92,420 GBP2025-08-31
92,420 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
766,437 GBP2025-08-31
749,731 GBP2024-08-31
Land and buildings, Long leasehold
154,484 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,297 GBP2025-08-31
50,444 GBP2024-08-31
Furniture and fittings
200,550 GBP2025-08-31
170,634 GBP2024-08-31
Motor vehicles
27,780 GBP2025-08-31
6,233 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,047 GBP2025-08-31
295,837 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,853 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
29,916 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
21,547 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,210 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings, Long leasehold
73,064 GBP2025-08-31
Plant and equipment
84,163 GBP2025-08-31
89,254 GBP2024-08-31
Furniture and fittings
169,523 GBP2025-08-31
192,495 GBP2024-08-31
Motor vehicles
64,640 GBP2025-08-31
86,187 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
21,547 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
64,640 GBP2025-08-31
Under hire purchased contracts or finance leases, Motor vehicles
86,187 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,091 GBP2025-08-31
Amounts falling due within one year, Current
35,595 GBP2024-08-31
Amounts Owed by Group Undertakings
Current
12,226 GBP2025-08-31
12,226 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
60,317 GBP2025-08-31
Amounts falling due within one year, Current
47,821 GBP2024-08-31
Other Debtors
Non-current, Amounts falling due after one year
13,036 GBP2025-08-31
13,036 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
7,521 GBP2025-08-31
10,000 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
14,012 GBP2025-08-31
14,011 GBP2024-08-31
Other Taxation & Social Security Payable
Current
102,253 GBP2025-08-31
40,735 GBP2024-08-31
Other Creditors
Current
339,985 GBP2025-08-31
432,482 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
56,831 GBP2025-08-31
70,844 GBP2024-08-31
- Registered number 09188512
DISTRACT SPACE LTD
InfoBeehive Lofts Beehive Mill, Jersey Street, Manchester, Greater Manchester M4 6JGPRIVATE LIMITED COMPANY incorporated on 2014-08-28 (11 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-14CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.