Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 20 October 2027
- Last conf. stmt
- 6 October 2026
D & G Distribution Limited
- Incorporated
- 6 October 1993 (33 years)
- Industry
- Freight transport by road (49410)
- Directors
- Joseph BallKay Diane Ball
- Owned by
- Keith William Bonner
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 1Chancery Gate Business CentreSt Marys RoadLangleySL3 7FL
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Ball, Joseph
Secretary · Appointed 1 May 2003
British
Ball, Joseph
Director · Appointed 1 May 2003
British
Born November 1969
Ball, Kay Diane
Director · Appointed 1 May 2003
British
Born July 1973 (53)
Officer history (6 former)
1 May 2003
Resigned Ball, Catherine as Secretary
1 May 2003
Appointed Ball, Joseph as Director
1 May 2003
Appointed Ball, Kay Diane as Director
1 May 2003
Appointed Ball, Joseph as Secretary
1 May 2003
Resigned Ball, George as Director
1 May 2003
Resigned Ball, Catherine as Director
8 June 2000
Resigned Geere, Derek as Director
27 April 2000
Appointed Ball, George as Director
25 March 1995
Appointed Ball, Catherine as Secretary
25 March 1995
Appointed Ball, Catherine as Director
25 March 1995
Appointed Geere, Derek as Director
25 March 1995
25 March 1995
6 October 1993
6 October 1993
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Kay Diane Ball
Individual · Notified 1 April 2021
Holds 25–50% of voting rights
British
Born July 1973 (53)
Keith William Bonner
Individual · Notified 17 July 2020
Owns 25–50% of shares
British
Born May 1984 (42)
Joseph Ball
Individual · Notified 6 April 2016
Holds 25–50% of voting rights
British
Born November 1969
Former controllers (1)
17 July 2020
Ceased Jacqueline Allerton — Owns 25–50% of shares
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £315,599
- Cash
- £155,986
- Employees
- 24
- Debt Ratio
- 61%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £321,630 | £388,437 | £316,112 | £313,103 | £258,488 | £230,081 |
| Current Assets | £478,531 | £550,555 | £663,940 | £701,475 | £440,086 | £345,886 |
| Debtors | £322,545 | £304,410 | £292,308 | £345,214 | £287,091 | £272,586 |
| Cash | £155,986 | £246,145 | £371,632 | £356,261 | £152,995 | £73,300 |
| Creditors (< 1 year) | £484,562 | £675,422 | £585,324 | £650,804 | £491,458 | |
| Creditors (> 1 year) | £0 | £37,046 | £0 | £10,369 | £76,928 | |
| Net Current Assets | (£6,031) | (£124,867) | £78,616 | £50,671 | (£51,372) | (£29,037) |
| Net Assets | £315,599 | £226,524 | £394,728 | £363,774 | £196,747 | £124,116 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 7 October 2025 | Confirmation statement with updates | 6 October 2025 | ||
| 14 February 2025 | Notification of a person with significant control | |||
| 14 February 2025 | Change of details for a person with significant control | |||
| 14 February 2025 | Notification of a person with significant control |
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