Distinct Disposables Limited in Huddersfield, HD4 7BH

Description

Data updated on: 01-11-2023

Started with Reg No. 02238605 thirty six years ago, Distinct Disposables Limited is a Private Limited Company. The business present mailing address is Unit 3&4 Park Valley Mills Meltham Road, Lockwood Huddersfield. This enterprise's principal business activity number is 46900, that means Non-specialised wholesale trade. The business most recent filed accounts documents describe the period up to Thursday 31st March 2022 and the latest annual confirmation statement was submitted on Tuesday 18th October 2022.

According to the latest data, this particular firm is managed by a solitary director: Robert H., who was selected to lead the company in 2017. Diane S. had been responsible for a variety of tasks within this specific firm up until the resignation in October 2017. What is more another director, specifically Paul S. gave up the position on 2019/06/12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	476 920	517 784	562 680	608 646

Balance Sheet
Debtors	105 051	116 940	495 688	116 281	914 070	869 223	2	2	2	2
Cash Bank On Hand					4 050	2 005
Current Assets	566 510	603 928	592 772	947 158	985 065	959 937	2
Net Assets Liabilities					706 368	679 791	2	2
Other Debtors					22 575	32 761
Property Plant Equipment					79 133	67 780
Total Inventories					66 945	88 709
Cash Bank In Hand	380 020	420 571	38 173	747 752
Net Assets Liabilities Including Pension Asset Liability	476 920	517 784	562 680	608 646
Stocks Inventory	81 439	66 417	58 911	83 125
Tangible Fixed Assets	20 371	12 311	11 062	48 786

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	476 918	517 782	562 678	608 644
Shareholder Funds	476 920	517 784	562 680	608 646

Other Financial Data
Total Fixed Assets Additions			2 300	51 296
Total Fixed Assets Cost Or Valuation	80 701	69 635	75 435	109 231
Total Fixed Assets Depreciation	60 330	57 324	64 373	60 445
Total Fixed Assets Depreciation Charge In Period		4 572	3 549	8 655
Total Fixed Assets Depreciation Disposals		-7 578		-12 583
Total Fixed Assets Disposals		-11 066		-17 500
Amounts Owed By Related Parties								2	2	2
Accumulated Amortisation Impairment Intangible Assets					41 500	41 500
Accumulated Depreciation Impairment Property Plant Equipment					57 427	69 388
Amounts Owed By Group Undertakings					722 000	627 163	2
Average Number Employees During Period					8	8	8
Creditors					345 520	335 616
Fixed Assets	20 371	12 311	11 062	48 786	79 133	67 780
Increase From Depreciation Charge For Year Property Plant Equipment						11 961	8 940
Intangible Assets Gross Cost					41 500	41 500
Net Current Assets Liabilities	456 549	505 473	551 618	568 533	639 545	624 321	2
Other Creditors					151 465	178 178
Other Taxation Social Security Payable					36 461	34 608
Property Plant Equipment Gross Cost					136 560	137 168
Provisions For Liabilities Balance Sheet Subtotal					12 310	12 310
Total Additions Including From Business Combinations Property Plant Equipment						608	11 695
Total Assets Less Current Liabilities	476 920	517 784	562 680	617 319	718 678	692 101	2
Trade Creditors Trade Payables					157 594	122 830
Trade Debtors Trade Receivables					169 495	209 299
Disposals Decrease In Amortisation Impairment Intangible Assets							41 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment							78 328
Disposals Intangible Assets							41 500
Disposals Property Plant Equipment							148 863
Creditors Due Within One Year Total Current Liabilities	109 961	98 455	41 154	378 625
Intangible Fixed Assets Aggregate Amortisation Impairment	38 000	38 000	41 500	41 500
Intangible Fixed Assets Cost Or Valuation	38 000	38 000	41 500	41 500
Provisions For Liabilities Charges			0	8 673
Tangible Fixed Assets Additions			2 300	51 296
Tangible Fixed Assets Cost Or Valuation	42 701	31 635	33 935	67 731
Tangible Fixed Assets Depreciation	22 330	19 324	22 873	18 945
Tangible Fixed Assets Depreciation Charge For Period		4 572	3 549	8 655
Tangible Fixed Assets Depreciation Disposals		-7 578		-12 583
Tangible Fixed Assets Disposals		-11 066		-17 500
Called Up Share Capital Not Paid Not Expressed As Current Asset							2	2
Number Shares Allotted								200
Par Value Share								0

Company staff

Robert H.

Role: Secretary

Appointed: 09 October 2017

Latest update: 1 January 2024

Robert H.

Role: Director

Appointed: 09 October 2017

Latest update: 1 January 2024

The companies with significant control over this firm are: Rubber Safety & Hygiene Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sheffield at 2 Hunsley Street, S4 8DY and was registered as a PSC under the reg no 02513429.

Rubber Safety & Hygiene Limited

Address: Enterprise Works 2 Hunsley Street, Sheffield, S4 8DY, England

Legal authority Companies Act

Legal form Limited

Country registered Uk

Place registered England

Registration number 02513429

Notified on 9 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Diane S.

Notified on 6 April 2016

Ceased on 9 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Distinct Disposables Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Robert H.

Diane S.

Paul S.

Emma W.

David B.

Trevor S.

People with significant control

Rubber Safety & Hygiene Limited

Diane S.

Accounts Documents

Company filings

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