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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Cooper, Timothy John
    Born in January 1969
    Individual (5 offsprings)
    Officer
    2020-11-20 ~ now
    OF - Director → CIF 0
  • 2
    Branston, Sarah Louise
    Born in May 1976
    Individual (12 offsprings)
    Officer
    2017-12-08 ~ 2025-12-31
    OF - Director → CIF 0
  • 3
    Schofield, Susan Kay
    Born in July 1972
    Individual (2 offsprings)
    Officer
    2017-12-08 ~ 2018-05-24
    OF - Director → CIF 0
  • 4
    Simpson, David James
    Born in January 1971
    Individual (16 offsprings)
    Officer
    2017-12-08 ~ now
    OF - Director → CIF 0
  • 5
    BHI GROUP LIMITED
    10166189
    The Distribution Depot, Nether Lane, Ecclesfield, Sheffield, United Kingdom
    Active Corporate (5 parents, 7 offsprings)
    Person with significant control
    2017-12-08 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

4S DISTRIBUTION LTD

Period: 2017-12-08 ~ now
Company number: 11103037
Registered name
4S DISTRIBUTION LTD - now
Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Property, Plant & Equipment
580,659 GBP2024-12-31
910,038 GBP2023-12-31
Debtors
1,273,633 GBP2024-12-31
1,364,651 GBP2023-12-31
Cash at bank and in hand
116,127 GBP2024-12-31
67,457 GBP2023-12-31
Current Assets
1,389,760 GBP2024-12-31
1,432,108 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-700,101 GBP2024-12-31
Net Current Assets/Liabilities
689,659 GBP2024-12-31
482,658 GBP2023-12-31
Total Assets Less Current Liabilities
1,270,318 GBP2024-12-31
1,392,696 GBP2023-12-31
Net Assets/Liabilities
975,131 GBP2024-12-31
806,981 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
975,130 GBP2024-12-31
806,980 GBP2023-12-31
Equity
975,131 GBP2024-12-31
806,981 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
422023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,823 GBP2024-12-31
28,024 GBP2023-12-31
Furniture and fittings
1,966 GBP2024-12-31
1,966 GBP2023-12-31
Computers
23,317 GBP2024-12-31
23,317 GBP2023-12-31
Motor vehicles
1,128,860 GBP2024-12-31
1,302,973 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,182,966 GBP2024-12-31
1,356,280 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-174,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-174,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,636 GBP2024-12-31
7,731 GBP2023-12-31
Furniture and fittings
1,966 GBP2024-12-31
1,897 GBP2023-12-31
Computers
21,996 GBP2024-12-31
19,790 GBP2023-12-31
Motor vehicles
559,709 GBP2024-12-31
416,824 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
602,307 GBP2024-12-31
446,242 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,905 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
69 GBP2024-01-01 ~ 2024-12-31
Computers
2,206 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
184,476 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197,656 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-41,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,187 GBP2024-12-31
20,293 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
69 GBP2023-12-31
Computers
1,321 GBP2024-12-31
3,527 GBP2023-12-31
Motor vehicles
569,151 GBP2024-12-31
886,149 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
567,729 GBP2024-12-31
633,383 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
644,607 GBP2024-12-31
571,658 GBP2023-12-31
Prepayments/Accrued Income
Current
61,297 GBP2024-12-31
159,610 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,273,633 GBP2024-12-31
Amounts falling due within one year, Current
1,364,651 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
216,992 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
151,226 GBP2024-12-31
204,843 GBP2023-12-31
Trade Creditors/Trade Payables
Current
204,287 GBP2024-12-31
345,244 GBP2023-12-31
Amounts owed to group undertakings
Current
95,129 GBP2024-12-31
13,917 GBP2023-12-31
Corporation Tax Payable
Current
102,861 GBP2024-12-31
51,451 GBP2023-12-31
Other Taxation & Social Security Payable
Current
94,852 GBP2024-12-31
87,238 GBP2023-12-31
Other Creditors
Current
20,799 GBP2024-12-31
18,837 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
30,947 GBP2024-12-31
10,928 GBP2023-12-31
Creditors
Current
700,101 GBP2024-12-31
949,450 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
152,545 GBP2024-12-31
358,615 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
383,333 GBP2024-12-31
  • 4S DISTRIBUTION LTD
    Info
    Registered number 11103037
    Bhi House, Bessemer Way, Rotherham S60 1FB
    PRIVATE LIMITED COMPANY incorporated on 2017-12-08 (8 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-06
    CIF 0
child relation
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.