Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 26 January 2027
- Last conf. stmt
- 12 January 2026
Mak Distribution Limited
- Incorporated
- 12 January 2009 (17 years)
- Industry
- Wholesale of household goods (other than musical instruments) n.e.c. (46499)
- Directors
- Stephen Lawrence Rae
- Owned by
- Stephen Lawrence Rae
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Units 4 & 5Century Close Kirk Sandall Industrial EstateDoncasterDN3 1TR
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Rae, Jane
Secretary · Appointed 6 February 2009
British
Rae, Stephen Lawrence
Director · Appointed 6 February 2009
British
Born December 1959 (66)
Officer history (4 former)
6 February 2009
Appointed Rae, Jane as Secretary
6 February 2009
Appointed Rae, Stephen Lawrence as Director
6 February 2009
6 February 2009
12 January 2009
Appointed Ocs Corporate Secretaries Limited as Corporate Secretary
12 January 2009
Resigned Ocs Corporate Secretaries Limited as Corporate Secretary
12 January 2009
12 January 2009
12 January 2009
12 January 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Stephen Lawrence Rae
Individual · Notified 12 January 2017
Owns 75–100% of shares
British
Born December 1959 (66)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £198,851
- Cash
- £56,575
- Employees
- 7
- Debt Ratio
- 79%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £39,373 | £53,090 | £54,391 | £83,662 | £98,101 | £114,578 |
| Current Assets | £917,012 | £1,865,937 | £1,858,604 | £1,673,846 | £1,887,938 | £1,809,265 |
| Debtors | £126,823 | £207,432 | £211,154 | £242,910 | £267,618 | £230,034 |
| Cash | £56,575 | £43,730 | £33,612 | £62,523 | £82,945 | £20,427 |
| Creditors (< 1 year) | £728,764 | £1,085,446 | £876,312 | £889,100 | £1,162,471 | |
| Creditors (> 1 year) | £23,439 | £152,537 | £347,002 | £461,531 | £15,117 | |
| Net Current Assets | £188,248 | £780,491 | £745,532 | £797,534 | £998,838 | £646,794 |
| Net Assets | £198,851 | £672,572 | £567,268 | £534,194 | £635,408 | £746,255 |
| Shareholder Funds | £198,851 | £672,572 | £567,268 | £534,194 | £635,408 | £746,255 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 26 January 2026 | Confirmation statement with no updates | 12 January 2026 | ||
| 9 April 2025 | Total exemption full accounts | 30 April 2024 | ||
| 3 February 2025 | Confirmation statement with updates | 12 January 2025 | ||
| 3 May 2024 | Change of details for a person with significant control |
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