Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 6 July 2027
- Last conf. stmt
- 22 June 2026
Add Distribution Ltd
- Incorporated
- 28 June 2011 (15 years)
- Industry
- Retail sale of sports goods, fishing gear, camping goods, boats and bicycles (47640)
- Directors
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- The Cottage87 Yarmouth RoadNorwichNR7 0HF
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 28 June 2011
British
Born August 1957 (69)
Officer history (1 former)
28 June 2011
28 June 2011
28 June 2011
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 03446013
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£520,260)
- Cash
- £12,519
- Employees
- 1
- Debt Ratio
- 383%
- Current Ratio
- 6.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,162 | £1,067 | £1,411 | £1,869 | £1,628 | £1,687 |
| Current Assets | £182,919 | £203,008 | £218,222 | £222,453 | £222,789 | £214,616 |
| Debtors | £0 | £947 | £13,198 | £5,656 | £2,546 | £1,348 |
| Cash | £12,519 | £16,461 | £10,699 | £15,797 | £12,243 | £20,748 |
| Creditors (< 1 year) | £27,505 | £52,636 | £46,959 | £44,215 | £75,248 | |
| Creditors (> 1 year) | £676,836 | £631,636 | £617,781 | £572,943 | £518,129 | £400,000 |
| Net Current Assets | £155,414 | £150,372 | £171,263 | £178,238 | £147,541 | £59,091 |
| Net Assets | (£520,260) | (£480,197) | (£445,107) | (£392,836) | (£368,960) | (£339,222) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 June 2026 | Confirmation statement with no updates | 22 June 2026 | ||
| 29 October 2025 | Total exemption full accounts | 30 June 2025 | ||
| 23 June 2025 | Confirmation statement with no updates | 22 June 2025 | ||
| 25 October 2024 | Total exemption full accounts | 30 June 2024 | ||
| 24 June 2024 | Confirmation statement with no updates | 22 June 2024 |
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