Craighill Distribution Ltd

Active07385486 Private limited company
Incorporated
23 September 2010 (16 years)
Industry
Operation of warehousing and storage facilities for land transport activities (52103)
Unlicensed carrier (53202)
Directors
Spencer Neil Whittaker
Owned by
Spencer Neil Whitaker
Accounts type
Total exemption full
Region
East Midlands
Address
The Old Wagon Works
Mantle Lane
Coalville
LE67 3DW

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
7 October 2027
Last conf. stmt
23 September 2026

Officers 1 active

Officer details are public data from the Companies House register.

Whittaker, Spencer Neil
Director · Appointed 22 August 2018
British
Born October 1979 (47)
Officer history (2 former)
3 July 2019
Resigned Whittaker, Rebecca as Director
22 August 2018
Appointed Whittaker, Spencer Neil as Director
11 August 2014
Appointed Whittaker, Rebecca as Director
11 August 2014
Resigned Birchall, David as Director
23 September 2010
Appointed Birchall, David as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Spencer Neil Whitaker
Individual · Notified 3 July 2019
Owns 75–100% of shares
British
Born October 1979 (47)
Former controllers (1)
3 July 2019
Ceased Rebecca Whittaker — Owns 75–100% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£268,326
Cash
£939
Employees
3
Current Ratio
3.0x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £29,680 £69,447 £92,263 £330,105 £258,181 £268,326
Balance sheet detail
202520242023202220212020
Fixed Assets£2,378
Current Assets£398,198£416,187£497,911£155,990£156,980£80,746
Debtors£397,259£409,453£407,057£58,545£61,131£32,507
Cash£939£6,734£90,854£97,445£95,849£48,239
Creditors (< 1 year)£132,250£158,006£167,806£64,597£87,962£51,066
Net Current Assets£265,948£258,181£330,105£91,393£69,018£29,680
Net Assets£268,326£258,181£330,105£92,263£69,447£29,680
Shareholder Funds£268,326£258,181£330,105£92,263£69,447£29,680

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 June 2026Total exemption full accounts30 September 2025
24 September 2025Confirmation statement with no updates23 September 2025
30 June 2025Total exemption full accounts30 September 2024
6 November 2024Registered office address changed
6 November 2024Registered office address changed
Show all recent filings

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