Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 6 March 2027
- Last conf. stmt
- 20 February 2026
No.1. Distribution Limited
- Incorporated
- 20 February 2003 (23 years)
- Industry
- Agents involved in the sale of food, beverages and tobacco (46170)
- Directors
- Owned by
- Ahmad Jafarian
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- 24-26 Holyhead WayHolyhead RoadBirminghamB21 0LT
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 12 August 2005
British
Director · Appointed 20 February 2003
British
Born March 1961 (65)
Officer history (4 former)
12 August 2005
12 August 2005
Resigned Erfani, Akbar as Secretary
19 April 2005
Appointed Erfani, Akbar as Secretary
19 April 2005
Resigned Askari, Ali Baker as Secretary
20 February 2003
20 February 2003
20 February 2003
20 February 2003
20 February 2003
20 February 2003
Appointed Askari, Ali Baker as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1961 (65)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £1,047,913
- Cash
- £54,413
- Employees
- 19
- Debt Ratio
- 15%
- Current Ratio
- 7.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £37,445 | £13,401 | £12,746 | £43,154 | £42,700 | £49,173 |
| Current Assets | £1,197,216 | £1,090,396 | £1,070,250 | £921,914 | £834,115 | £612,462 |
| Debtors | £547,088 | £590,738 | £320,990 | £328,221 | £337,881 | £43,176 |
| Cash | £54,413 | £73,908 | £134,010 | £67,943 | £70,984 | £99,536 |
| Creditors (< 1 year) | £162,711 | £151,801 | £236,753 | £202,031 | £200,193 | £112,125 |
| Creditors (> 1 year) | £24,037 | £32,704 | £56,123 | £72,731 | £62,010 | £50,471 |
| Net Current Assets | £1,034,505 | £938,595 | £833,497 | £719,883 | £633,922 | £500,337 |
| Net Assets | £1,047,913 | £919,292 | £790,120 | £690,306 | £614,612 | £499,039 |
| Shareholder Funds | £690,306 | £614,612 | £499,039 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 May 2026 | Confirmation statement with no updates | 20 February 2026 | ||
| 10 April 2026 | Replacement filing of Confirmation Statement | 20 February 2017 | ||
| 23 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 15 July 2025 | Registered office address changed | |||
| 18 March 2025 | Total exemption full accounts | 30 June 2024 |
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