Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 30 September 2027
- Last conf. stmt
- 16 September 2026
First Service Distribution Ltd
- Incorporated
- 20 February 2020 (6 years)
- Industry
- Freight transport by road (49410)
- Directors
- Neil Morris
- Owned by
- Patrick Joseph HigginsTony William LongdenNeil Morris
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 12 Harles AcresHicklingMelton MowbrayLE14 3AF
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 20 February 2020
British
Born September 1972 (54)
Morris, Neil
Director · Appointed 20 February 2020
British
Born April 1971 (55)
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Patrick Joseph Higgins
Individual · Notified 14 September 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1969 (57)
Individual · Notified 20 February 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1972 (54)
Neil Morris
Individual · Notified 20 February 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1971 (55)
Financials
Balance sheet as at 28 February 2025 · total exemption full accounts
- Net Assets
- £144,361
- Cash
- £8,660
- Employees
- 5
- Debt Ratio
- 36%
- Current Ratio
- 4.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £17,791 | £35,873 | £66,613 | £28,172 | |
| Current Assets | £207,386 | £691,376 | £253,816 | £166,297 | £226,001 |
| Debtors | £198,726 | £676,022 | £252,810 | £85,754 | £112,053 |
| Cash | £8,660 | £15,354 | £1,006 | £80,543 | £113,948 |
| Creditors (< 1 year) | £50,023 | £519,062 | £207,438 | £6,457 | £96,870 |
| Creditors (> 1 year) | £30,793 | £43,545 | £72,392 | £42,249 | |
| Net Current Assets | £157,363 | £172,314 | £46,378 | £159,840 | £129,131 |
| Net Assets | £144,361 | £164,642 | £40,599 | £145,763 | £129,253 |
| Shareholder Funds | £145,763 | £129,253 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 September 2026 | Confirmation statement with no updates | 16 September 2026 |
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