{ "company_number": "07717542", "name": "Five Element Distribution Ltd", "url": "/company/07717542", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-07-26", "dissolved_on": null, "sic_codes": [ { "code": "47650", "description": "Retail sale of games and toys in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47650" } ], "registered_address": { "id": 796340, "url": "/address/796340", "line1": "UNIT 8 ALPHA BUSINESS PARK", "line2": "TRAVELLERS CLOSE", "post_town": "WELHAM GREEN", "county": "HERTFORDSHIRE", "country": "", "postcode": "AL9 7NT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07717542", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07717542/accounts/2025-08-31", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Five Element Distribution Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "85185.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4234.00", "total_assets_less_current_liabilities": "4234.00", "net_assets_liabilities": "4234.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4234.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-06-02.zip" }, { "url": "/company/07717542/accounts/2024-08-31", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Five Element Distribution Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "142740.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47224.00", "total_assets_less_current_liabilities": "47224.00", "net_assets_liabilities": "47224.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "47224.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/07717542/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Five Element Distribution Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "187651.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "89637.00", "total_assets_less_current_liabilities": "89637.00", "net_assets_liabilities": "89637.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "89637.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/07717542/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Five Element Distribution Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "193378.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "99236.00", "total_assets_less_current_liabilities": "99236.00", "net_assets_liabilities": "99236.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "99236.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/07717542/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Five Element Distribution Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "525.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "270840.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "139280.00", "total_assets_less_current_liabilities": "139805.00", "net_assets_liabilities": "139805.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "139805.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/07717542/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Five Element Distribution Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1555.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "333820.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "154060.00", "total_assets_less_current_liabilities": "155615.00", "net_assets_liabilities": "155615.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "155615.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/07717542/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Five Element Distribution Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2585.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "293700.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "152373.00", "total_assets_less_current_liabilities": "154958.00", "net_assets_liabilities": "154958.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "154958.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/07717542/accounts/2018-08-31", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Five Element Distribution Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1657.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "292745.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "118196.00", "total_assets_less_current_liabilities": "119853.00", "net_assets_liabilities": "119853.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "119853.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/07717542/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Five Element Distribution Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "331.00", "debtors": "123729.00", "cash_bank_in_hand": "66303.00", "current_assets": "284019.00", "creditors_due_within_one_year": "183240.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "100779.00", "total_assets_less_current_liabilities": "101110.00", "net_assets_liabilities": "101110.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101110.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/07717542/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Five Element Distribution Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "582.00", "debtors": "175503.00", "cash_bank_in_hand": "11659.00", "current_assets": "252108.00", "creditors_due_within_one_year": "180170.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "71938.00", "total_assets_less_current_liabilities": "72520.00", "net_assets_liabilities": "72520.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "72420.00", "shareholder_funds": "72520.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/07717542/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Five Element Distribution Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "502.00", "debtors": "97564.00", "cash_bank_in_hand": "31286.00", "current_assets": "194851.00", "creditors_due_within_one_year": "139341.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "55510.00", "total_assets_less_current_liabilities": "56012.00", "net_assets_liabilities": "56012.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "55912.00", "shareholder_funds": "56012.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/07717542/accounts/2014-08-31", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Five Element Distribution Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "662.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "188616.00", "creditors_due_within_one_year": "131488.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "57128.00", "total_assets_less_current_liabilities": "57790.00", "net_assets_liabilities": "57790.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "57690.00", "shareholder_funds": "57790.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-08-31", "filing_date": "2014-06-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07717542/accounts/2013-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07717542/filing-history/MzEwMTAyMDI1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-08-31", "filing_date": "2013-01-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07717542/accounts/2012-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07717542/filing-history/MzA3MDg5NzU3M2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07717542/filing-history" }, "confirmation_statement": { "next_due": "2026-08-09", "last_made_up": "2025-07-26" }, "officers": [], "psc": [ { "name": "Mr Steven Nicholas", "kind": "individual-person-with-significant-control", "person_url": "/person/4824335", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }