{ "company_number": "08039302", "name": "Disc-Tribution Ltd", "url": "/company/08039302", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-04-20", "dissolved_on": null, "sic_codes": [ { "code": "46431", "description": "Wholesale of audio tapes, records, CDs and video tapes and the equipment on which these are played", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46431" }, { "code": "47190", "description": "Other retail sale in non-specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47190" } ], "registered_address": { "id": 1914515, "url": "/address/1914515", "line1": "36 KEPPLE CLOSE", "line2": "NEW ROSSINGTON", "post_town": "DONCASTER", "county": "", "country": "ENGLAND", "postcode": "DN11 0XE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08039302", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08039302/accounts/2025-03-31", "pdf_url": "/company/08039302/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Disc-tribution Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "270.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "6349.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6023.00", "total_assets_less_current_liabilities": "6293.00", "net_assets_liabilities": "-4743.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-4743.00", "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-September2025.zip" }, { "url": "/company/08039302/accounts/2024-03-31", "pdf_url": "/company/08039302/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Disc-tribution Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "423.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "7923.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7496.00", "total_assets_less_current_liabilities": "7919.00", "net_assets_liabilities": "5165.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5165.00", "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-October2024.zip" }, { "url": "/company/08039302/accounts/2023-03-31", "pdf_url": "/company/08039302/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Disc-tribution Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "589.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "8084.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3973.00", "total_assets_less_current_liabilities": "4562.00", "net_assets_liabilities": "1343.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1343.00", "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-December2023.zip" }, { "url": "/company/08039302/accounts/2022-03-31", "pdf_url": "/company/08039302/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Disc-tribution Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "94.00", "debtors": "945.00", "cash_bank_in_hand": "1823.00", "current_assets": "7043.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17.00", "total_assets_less_current_liabilities": "77.00", "net_assets_liabilities": "77.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "76.00", "shareholder_funds": "1.00", "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-March2023.zip" }, { "url": "/company/08039302/accounts/2021-03-31", "pdf_url": "/company/08039302/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Disc-tribution Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "174.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "15424.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3230.00", "total_assets_less_current_liabilities": "3404.00", "net_assets_liabilities": "227.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "227.00", "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-December2021.zip" }, { "url": "/company/08039302/accounts/2020-03-31", "pdf_url": "/company/08039302/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Disc-tribution Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "334.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "20622.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2657.00", "total_assets_less_current_liabilities": "2991.00", "net_assets_liabilities": "-176.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-176.00", "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-December2020.zip" }, { "url": "/company/08039302/accounts/2019-03-31", "pdf_url": "/company/08039302/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Disc-Tribution Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "494.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "21016.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "567.00", "total_assets_less_current_liabilities": "1061.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1061.00", "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-December2019.zip" }, { "url": "/company/08039302/accounts/2018-03-31", "pdf_url": "/company/08039302/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Disc-Tribution Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "241.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "19293.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-52.00", "total_assets_less_current_liabilities": "189.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "189.00", "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-December2018.zip" }, { "url": "/company/08039302/accounts/2017-03-31", "pdf_url": "/company/08039302/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2016-04-01", "period_end": "2017-03-31", "entity_name": "Disc-Tribution Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "340.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "21045.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5389.00", "total_assets_less_current_liabilities": "5729.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5729.00", "turnover": "81648.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "51813.00", "staff_costs": "8124.00", "depreciation_written_off": "478.00", "other_operating_charges": "18773.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "463.00", "profit_loss_for_period": "1997.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/08039302/accounts/2016-03-31", "pdf_url": "/company/08039302/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Disc-Tribution Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "418.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "21815.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7314.00", "total_assets_less_current_liabilities": "7732.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "7732.00", "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-December2016.zip" }, { "url": "/company/08039302/accounts/2015-03-31", "pdf_url": "/company/08039302/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Disc-Tribution Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1220.00", "debtors": "850.00", "cash_bank_in_hand": "9024.00", "current_assets": "14727.00", "creditors_due_within_one_year": "12865.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1862.00", "total_assets_less_current_liabilities": "3082.00", "net_assets_liabilities": "3082.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3081.00", "shareholder_funds": "3082.00", "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-December2015.zip" }, { "url": "/company/08039302/accounts/2014-03-31", "pdf_url": "/company/08039302/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Disc-Tribution Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2318.00", "debtors": "850.00", "cash_bank_in_hand": "8843.00", "current_assets": "13722.00", "creditors_due_within_one_year": "13022.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "700.00", "total_assets_less_current_liabilities": "3018.00", "net_assets_liabilities": "2924.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "2923.00", "shareholder_funds": "2924.00", "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-November2014.zip" }, { "url": "/company/08039302/accounts/2013-03-31", "pdf_url": "/company/08039302/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Disc-Tribution Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3416.00", "debtors": "850.00", "cash_bank_in_hand": "892.00", "current_assets": "5180.00", "creditors_due_within_one_year": "7969.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2789.00", "total_assets_less_current_liabilities": "627.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "626.00", "shareholder_funds": "627.00", "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-December2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08039302/filing-history" }, "confirmation_statement": { "next_due": "2027-05-04", "last_made_up": "2026-04-20" }, "officers": [], "psc": [ { "name": "Mrs Maria Timmins", "kind": "individual-person-with-significant-control", "person_url": "/person/3079998", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "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": "2026-08-29T21:05:51.028561+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." }