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 4
  • 1
    Branston, Sarah Louise
    Finance Director born in May 1976
    Individual (12 offsprings)
    Officer
    2017-12-08 ~ now
    OF - Director → CIF 0
  • 2
    Simpson, David James
    Director born in January 1971
    Individual (14 offsprings)
    Officer
    2017-12-08 ~ now
    OF - Director → CIF 0
  • 3
    Cooper, Timothy John
    Managing Director born in January 1969
    Individual (2 offsprings)
    Officer
    2020-11-20 ~ now
    OF - Director → CIF 0
  • 4
    The Distribution Depot, Nether Lane, Ecclesfield, Sheffield, United Kingdom
    Active Corporate (5 parents, 7 offsprings)
    Equity (Company account)
    5,130,017 GBP2023-12-31
    Person with significant control
    2017-12-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Schofield, Susan Kay
    Sales Director born in July 1972
    Individual
    Officer
    2017-12-08 ~ 2018-05-24
    OF - Director → CIF 0
parent relation
Company in focus

4S DISTRIBUTION LTD

Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Property, Plant & Equipment
910,038 GBP2023-12-31
1,276,954 GBP2022-12-31
Debtors
1,364,651 GBP2023-12-31
1,328,964 GBP2022-12-31
Cash at bank and in hand
67,457 GBP2023-12-31
194,744 GBP2022-12-31
Current Assets
1,432,108 GBP2023-12-31
1,523,708 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-949,450 GBP2023-12-31
-978,156 GBP2022-12-31
Net Current Assets/Liabilities
482,658 GBP2023-12-31
545,552 GBP2022-12-31
Total Assets Less Current Liabilities
1,392,696 GBP2023-12-31
1,822,506 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-358,615 GBP2023-12-31
-802,213 GBP2022-12-31
Net Assets/Liabilities
806,981 GBP2023-12-31
748,393 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
806,980 GBP2023-12-31
748,392 GBP2022-12-31
Equity
806,981 GBP2023-12-31
748,393 GBP2022-12-31
Average Number of Employees
422023-01-01 ~ 2023-12-31
492022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,024 GBP2023-12-31
26,975 GBP2022-12-31
Furniture and fittings
1,966 GBP2023-12-31
1,966 GBP2022-12-31
Computers
23,317 GBP2023-12-31
22,960 GBP2022-12-31
Motor vehicles
1,302,973 GBP2023-12-31
1,526,553 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,356,280 GBP2023-12-31
1,578,454 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-26,579 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-501 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-1,021,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,048,980 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,731 GBP2023-12-31
15,771 GBP2022-12-31
Furniture and fittings
1,897 GBP2023-12-31
1,801 GBP2022-12-31
Computers
19,790 GBP2023-12-31
16,614 GBP2022-12-31
Motor vehicles
416,824 GBP2023-12-31
267,314 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
446,242 GBP2023-12-31
301,500 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,687 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
96 GBP2023-01-01 ~ 2023-12-31
Computers
3,608 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
269,205 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
283,596 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,727 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-432 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-119,695 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-138,854 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
20,293 GBP2023-12-31
11,204 GBP2022-12-31
Furniture and fittings
69 GBP2023-12-31
165 GBP2022-12-31
Computers
3,527 GBP2023-12-31
6,346 GBP2022-12-31
Motor vehicles
886,149 GBP2023-12-31
1,259,239 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
633,383 GBP2023-12-31
1,058,678 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
571,658 GBP2023-12-31
94,534 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
28,457 GBP2022-12-31
Prepayments/Accrued Income
Current
159,610 GBP2023-12-31
147,295 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,364,651 GBP2023-12-31
1,328,964 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
216,992 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
204,843 GBP2023-12-31
359,529 GBP2022-12-31
Trade Creditors/Trade Payables
Current
345,244 GBP2023-12-31
535,575 GBP2022-12-31
Amounts owed to group undertakings
Current
13,917 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
51,451 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
87,238 GBP2023-12-31
45,569 GBP2022-12-31
Other Creditors
Current
18,837 GBP2023-12-31
15,148 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
10,928 GBP2023-12-31
22,335 GBP2022-12-31
Creditors
Current
949,450 GBP2023-12-31
978,156 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
358,615 GBP2023-12-31
802,213 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
583,333 GBP2023-12-31
0 GBP2022-12-31
  • 4S DISTRIBUTION LTD
    Info
    Registered number 11103037
    Bhi House, Bessemer Way, Rotherham S60 1FB
    Private Limited Company incorporated on 2017-12-08 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    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.