Distinctive Finish Limited in Stockport, SK7 1AB

Description

Data updated on: 01-11-2023

This enterprise called Distinctive Finish was registered on 2009-07-23 as a Private Limited Company. This enterprise's headquarters can be contacted at Stockport on 19 Syddal Road, Bramhall. In case you want to reach the firm by mail, the post code is SK7 1AB. The office registration number for Distinctive Finish Limited is 06971290. This enterprise's declared SIC number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Distinctive Finish Ltd reported its latest accounts for the financial year up to 2022-07-31. The firm's most recent annual confirmation statement was submitted on 2023-07-10.

Because of the following company's constant expansion, it became imperative to acquire other executives: Susan S. and Nigel S. who have been assisting each other since April 2011 to fulfil their statutory duties for the business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 112	39 937	37 192	27 799	44 444	12 517

Balance Sheet
Cash Bank On Hand						9 364	31 892	88 786		83 794	106 017	49 099
Current Assets	79 117	49 045	48 944	78 353	109 879	380 596	79 766	137 096	70 642	117 654	151 066	116 458
Debtors	32 250	15 035	18 420	13 729	31 013	31 200	6 605	36 402		31 152	42 341	67 359
Net Assets Liabilities						12 517	2 080	5 846	6 352	993	2 881	5 636
Property Plant Equipment						20 841	24 208	17 986		6 896	6 036	58 706
Total Inventories						340 031	41 269	11 908		2 708	2 708
Cash Bank In Hand	46 867	34 010	30 524	55 312	72 752	9 365
Net Assets Liabilities Including Pension Asset Liability	65 112	39 937	37 192	27 799	44 444	12 517
Stocks Inventory			0	9 312	6 114	340 031
Tangible Fixed Assets				0	29 195	20 841

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	63 112	37 937	35 192	25 799	42 444	10 517
Shareholder Funds	65 112	39 937	37 192	27 799	44 444	12 517

Other Financial Data
Secured Debts				0	10 458	3 096
Total Fixed Assets Additions					33 241
Total Fixed Assets Cost Or Valuation				0	33 241	33 241
Total Fixed Assets Depreciation				0	4 046	12 400
Total Fixed Assets Depreciation Charge In Period					4 046	8 354
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 000	-1 500	-1 500	-1 500	-1 500
Accumulated Depreciation Impairment Property Plant Equipment						12 221	24 603	38 800		49 890	52 703	51 112
Additions Other Than Through Business Combinations Property Plant Equipment							15 570	7 975
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						301 096	7 543	1 500	-5 786	50 000	40 000	40 030
Dividend Per Share Final						56 000	66 000
Fixed Assets				0	29 195	20 841		17 986	7 664	6 896
Increase From Depreciation Charge For Year Property Plant Equipment							12 382	14 197			2 813	31 109
Net Current Assets Liabilities	65 112	39 937	37 192	27 799	31 438	-1 051	-8 908	-5 723	-4 142	44 097	36 845	-13 040
Nominal Value Allotted Share Capital						2 000	2 000	2 000
Number Shares Issued Fully Paid						2 000	2 000	2 000
Par Value Share							1	1
Property Plant Equipment Gross Cost						33 241	48 811	56 786		56 786	58 739	109 818
Provisions For Liabilities Balance Sheet Subtotal						4 177	4 177	3 417	1 456
Total Assets Less Current Liabilities	65 112	39 937	37 192	27 799	60 633	19 790	15 300	12 263	3 522	50 993	42 881	45 666
Work In Progress						340 031	41 269	11 908
Amount Specific Advance Or Credit Directors						-149 000	-500	-750		12 014	11 791	435
Amount Specific Advance Or Credit Made In Period Directors						-148 750	148 500			12 014	69 103	62 774
Company Contributions To Money Purchase Plans Directors						4 800	4 800	4 800
Director Remuneration						10 151	9 024	8 376
Amount Specific Advance Or Credit Repaid In Period Directors											69 326	75 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												32 700
Disposals Property Plant Equipment												32 700
Total Additions Including From Business Combinations Property Plant Equipment											1 953	83 779
Creditors Due After One Year Total Noncurrent Liabilities				0	10 458	3 096
Creditors Due Within One Year Total Current Liabilities	14 005	9 108	11 752	50 554	78 441	381 647
Provisions For Liabilities Charges				0	5 731	4 177
Tangible Fixed Assets Additions					33 241
Tangible Fixed Assets Cost Or Valuation				0	33 241	33 241
Tangible Fixed Assets Depreciation				0	4 046	12 400
Tangible Fixed Assets Depreciation Charge For Period					4 046	8 354

Company staff

Susan S.

Role: Director

Appointed: 06 April 2011

Latest update: 16 March 2024

Nigel S.

Role: Director

Appointed: 23 July 2009

Latest update: 16 March 2024

People with significant control

Executives with significant control over the firm are: Nigel S. has substantial control or influence over the company owns 1/2 or less of company shares. Susan S. has substantial control or influence over the company owns 1/2 or less of company shares.

Nigel S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Susan S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Distinctive Finish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Nigel S.

People with significant control

Nigel S.

Susan S.

Accounts Documents

Company filings

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