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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 1
  • 1
    Dearden, Matthew
    Born in January 1988
    Individual (4 offsprings)
    Officer
    2020-02-27 ~ now
    OF - Director → CIF 0
    Mr Matthew Dearden
    Born in January 1988
    Individual (4 offsprings)
    Person with significant control
    2020-02-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CORE DISTRIBUTION LTD

Period: 2020-02-27 ~ now
Company number: 12487195
Registered name
CORE DISTRIBUTION LTD - now
Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-27
Property, Plant & Equipment
77,101 GBP2024-02-27
93,673 GBP2023-02-28
Total Inventories
52,751 GBP2024-02-27
50,000 GBP2023-02-28
Debtors
258,615 GBP2024-02-27
173,225 GBP2023-02-28
Cash at bank and in hand
252,922 GBP2024-02-27
329,368 GBP2023-02-28
Current Assets
564,288 GBP2024-02-27
552,593 GBP2023-02-28
Creditors
Current
548,772 GBP2024-02-27
576,043 GBP2023-02-28
Net Current Assets/Liabilities
15,516 GBP2024-02-27
-23,450 GBP2023-02-28
Total Assets Less Current Liabilities
92,617 GBP2024-02-27
70,223 GBP2023-02-28
Creditors
Non-current
-676 GBP2024-02-27
-8,783 GBP2023-02-28
Net Assets/Liabilities
76,521 GBP2024-02-27
61,440 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-27
100 GBP2023-02-28
Retained earnings (accumulated losses)
76,421 GBP2024-02-27
61,340 GBP2023-02-28
Equity
76,521 GBP2024-02-27
61,440 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-27
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,471 GBP2024-02-27
68,774 GBP2023-02-28
Furniture and fittings
7,102 GBP2024-02-27
2,236 GBP2023-02-28
Motor vehicles
54,800 GBP2024-02-27
54,800 GBP2023-02-28
Computers
4,167 GBP2024-02-27
4,167 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
139,540 GBP2024-02-27
129,977 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,549 GBP2024-02-27
20,242 GBP2023-02-28
Furniture and fittings
2,571 GBP2024-02-27
1,060 GBP2023-02-28
Motor vehicles
23,975 GBP2024-02-27
13,700 GBP2023-02-28
Computers
2,344 GBP2024-02-27
1,302 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,439 GBP2024-02-27
36,304 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,307 GBP2023-03-01 ~ 2024-02-27
Furniture and fittings
1,511 GBP2023-03-01 ~ 2024-02-27
Motor vehicles
10,275 GBP2023-03-01 ~ 2024-02-27
Computers
1,042 GBP2023-03-01 ~ 2024-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,135 GBP2023-03-01 ~ 2024-02-27
Property, Plant & Equipment
Plant and equipment
39,922 GBP2024-02-27
48,532 GBP2023-02-28
Furniture and fittings
4,531 GBP2024-02-27
1,176 GBP2023-02-28
Motor vehicles
30,825 GBP2024-02-27
41,100 GBP2023-02-28
Computers
1,823 GBP2024-02-27
2,865 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
258,615 GBP2024-02-27
163,757 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
5,093 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
258,615 GBP2024-02-27
168,850 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
8,107 GBP2024-02-27
8,107 GBP2023-02-28
Trade Creditors/Trade Payables
Current
511,865 GBP2024-02-27
551,256 GBP2023-02-28
Corporation Tax Payable
Current
3,954 GBP2024-02-27
2,676 GBP2023-02-28
Other Taxation & Social Security Payable
Current
290 GBP2024-02-27
1,010 GBP2023-02-28
Other Creditors
Current
11,859 GBP2024-02-27
8,876 GBP2023-02-28
Accrued Liabilities
Current
4,920 GBP2024-02-27
2,485 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
676 GBP2024-02-27
8,783 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-27
  • CORE DISTRIBUTION LTD
    Info
    Registered number 12487195
    395-397 Woodchurch Road, Birkenhead CH42 8PF
    PRIVATE LIMITED COMPANY incorporated on 2020-02-27 (6 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.