Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 4 May 2027
- Last conf. stmt
- 20 April 2026
Auk Distribution Ltd
- Incorporated
- 20 April 2009 (17 years)
- Industry
- Installation of industrial machinery and equipment (33200) Steam and air conditioning supply (35300)
- Owned by
- Darryl Mark Smith
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 37 Atley Business ParkCramlingtonNE23 1WP
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 13 August 2024
British
Born March 1971 (55)
Director · Appointed 13 August 2024
British
Born December 1975 (50)
Director · Appointed 13 December 2010
British
Born July 1971 (55)
Officer history (8 former)
13 August 2024
Resigned Hind, Paul as Director
13 August 2024
13 August 2024
13 August 2024
Resigned Skinner, Pauline as Secretary
13 August 2024
Resigned Caldwell, Chris Jackson as Director
18 December 2020
Appointed Skinner, Pauline as Secretary
18 December 2020
Appointed Caldwell, Chris Jackson as Director
18 December 2020
Appointed Hind, Paul as Director
18 November 2020
Resigned Skinner, Pauline as Secretary
18 November 2020
Appointed Skinner, Pauline as Secretary
18 November 2020
Resigned Reah, Andrew David as Director
31 May 2019
Resigned Jefferies, Keith Coningsby as Director
31 December 2015
Resigned Loraine, Nevison George as Director
31 December 2013
Resigned Cole, Roger John as Director
13 December 2010
13 December 2010
Appointed Cole, Roger John as Director
13 December 2010
Appointed Jefferies, Keith Coningsby as Director
13 December 2010
Appointed Reah, Andrew David as Director
20 April 2009
Appointed Loraine, Nevison George as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 13 August 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited Company
Reg. no. 15853765
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1971 (55)
Former controllers (3)
13 August 2024
Ceased Secon Holdings Limited — Owns 25–50% of shares
18 December 2020
Ceased Andrew David Reah — Owns 25–50% of shares
31 May 2019
Ceased Keith Coningsby Jefferies — Owns 25–50% of shares
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Auk Distribution Ltd This company Owns 25–50% of shares
Iccs Holdings Limited Owns 75–100% of shares
Indoor Climate Control (Services) Limited Owns 75–100% of shares
Nationwide Heating and Cooling Limited Owns 75–100% of shares
R. T. Refrigeration and Air Conditioning Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £22,865
- Cash
- £55,757
- Debt Ratio
- 82%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £678 | £955 | £537 | £716 | £954 | £1,272 | |
| Current Assets | £123,439 | £63,453 | £205,952 | £559,042 | £264,311 | £137,645 | £203,508 |
| Debtors | £56,940 | £29,385 | £54,274 | £507,304 | £88,604 | £30,549 | £46,791 |
| Cash | £55,757 | £26,187 | £118,711 | £12,830 | £149,110 | £90,924 | £135,165 |
| Creditors (< 1 year) | £101,252 | £92,702 | £173,346 | £464,159 | £199,108 | £70,121 | £128,496 |
| Creditors (> 1 year) | £0 | £6,667 | £16,667 | £26,667 | £36,707 | £46,667 | |
| Net Current Assets | £22,187 | (£29,249) | £32,606 | £94,883 | £65,203 | £67,524 | £75,012 |
| Net Assets | £22,865 | (£34,961) | £16,476 | £68,932 | £29,450 | £22,129 | £75,540 |
| Shareholder Funds | £22,865 | (£34,961) | £16,476 | £68,932 | £29,450 | £22,129 | £75,540 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 May 2026 | Confirmation statement with no updates | 20 April 2026 | ||
| 6 May 2026 | Replacement filing for the appointment of a director | |||
| 2 April 2026 | Total exemption full accounts | 31 December 2025 | ||
| 6 May 2025 | Confirmation statement with updates | 20 April 2025 | ||
| 10 April 2025 | Total exemption full accounts | 31 December 2024 |
Some other companies at this address
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