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Companies/02198734

City Distribution Limited

Private Limited Company · Blackpool

ActiveUnited KingdomIncorporated 1987Private Limited Company
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Financial position

Accounts to 2025-04-30 · GBP · unknown scope

Net assets
£1,038,621
Cash
£164,570
Turnover
Profit / loss
Current assets
£1,391,994
Creditors < 1 year
£631,031
Equity
£1,038,621
Average employees
25

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2025-04-30GBP · unknown2024-04-30GBP · unknown2023-04-30GBP · unknown2022-04-30GBP · unknown2021-04-30GBP · unknown2020-04-30GBP · unknown2019-04-30GBP · unknown2018-04-30GBP · unknown2017-04-30GBP · unknown2016-04-30GBP · unknown
Balance sheet
Net assets£1,038,621£1,103,797£1,317,723£1,485,446£1,475,988£1,312,266£1,292,678£1,316,327£1,331,094£1,354,180
Equity£1,038,621£1,103,797£1,317,723£1,485,446£1,475,988£1,312,266£1,292,678£1,316,327£1,331,094£1,354,180
Assets
Property, plant & equipment£391,671£484,385£389,330£430,107£436,326£441,221£464,953£535,744£574,198£620,993
Current assets£1,391,994£1,317,546£1,617,798£1,965,406£1,778,045£1,461,117£1,677,771£1,458,250£1,483,143£1,448,900
Cash at bank£164,570£95,932£61,135£416,587£513,678£299,596£412,897£238,207£204,755£329,704
Debtors£657,676£767,416£732,826£784,885£709,911
Stock£641,274£628,495£748,370£660,488£410,294£503,845£497,458£487,217£493,503£409,285
Liabilities
Creditors within one year£631,031£540,697£650,154£879,053£708,097£561,757£825,459£641,661£688,682£670,156
Creditors after one year£79,769£107,646
Provisions£34,244£49,791£39,251£31,014£30,286£28,315£24,587£36,006£37,565£45,557
Net current assets£760,963£776,849£967,644£1,086,353£1,069,948£899,360£852,312£816,589£794,461£778,744
Assets less current liabilities£1,152,634£1,261,234£1,356,974£1,516,460£1,506,274£1,340,581£1,317,265£1,352,333£1,368,659£1,399,737
People
Average employees25272831262728272727
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 3 satisfied / released
Unknown · created 2011-01-17 · satisfied 2018-04-20
All monies
Satisfied
All Assets · created 1996-04-25 · satisfied 2018-04-20
All monies
Satisfied
Fixed · created 1996-04-29 · satisfied 2018-04-20
All monies
Satisfied