Distinct Hotels Limited in Norwich, NR7 0HH

Description

Data updated on: 01-11-2023

Distinct Hotels is a business with it's headquarters at NR7 0HH Norwich at Oaklands Hotel. The company was set up in 1992 and is registered under reg. no. 02688878. The company has been actively competing on the UK market for thirty two years now and company current state is active. The firm is known under the name of Distinct Hotels Limited. Moreover it also operated as Two Bears Hotel until the name was changed twenty eight years from now. The company's classified under the NACE and SIC code 55100 - Hotels and similar accommodation. September 30, 2022 is the last time account status updates were reported.

With two recruitment advert since Monday 3rd November 2014, Distinct Hotels has been a quite active employer on the labour market. On Friday 4th September 2015, it started recruiting candidates for a part time Part Time Restaurant Staff position in Norwich, and on Monday 3rd November 2014, for the vacant position of a part time Sous Chef in Norwich.

The data we obtained detailing the following company's personnel implies that there are four directors: Elly M., Marcus P., Toni P. and Michael P. who became a part of the team on Friday 6th August 2021, Tuesday 22nd August 2017 and Wednesday 19th February 1992. Moreover, the director's responsibilities are regularly aided with by a secretary - Toni P., who joined this specific business in 1992.

Previous company's names
Distinct Hotels Limited 1996-10-15
Two Bears Hotel Limited 1992-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	711 708	821 008	1 056 989	760 828	890 398	1 060 528

Balance Sheet
Cash Bank On Hand						72 361	23 468	26 765	72 287	241 617	314 104	89 072
Current Assets	620 985	710 905	690 520	592 865	355 907	326 598	441 696	586 897	582 146	831 224	1 002 184	1 050 063
Debtors	472 079	579 285	520 733	301 798	261 205	218 237	376 228	503 132	447 859	511 107	636 830	909 741
Net Assets Liabilities						1 060 528	1 270 246	1 452 320	3 253 458	3 306 796	3 536 053	3 836 302
Other Debtors						70 000	140 000	494 508	443 215	511 107	461 600	717 546
Property Plant Equipment						3 295 475	3 328 991	3 337 398	4 895 627	5 076 177	5 256 613	5 235 113
Total Inventories						36 000	42 000	57 000	62 000	78 500	51 250	51 250
Cash Bank In Hand	115 706	98 620	129 787	268 067	59 702	72 361
Intangible Fixed Assets	225 000	206 250	274 038	64 904	113 258	119 608
Net Assets Liabilities Including Pension Asset Liability	711 708	821 008	1 056 989	760 828	890 398	1 060 528
Stocks Inventory	33 200	33 000	40 000	23 000	35 000	36 000
Tangible Fixed Assets	5 019 584	5 022 833	5 020 393	2 723 796	3 110 118	3 295 475

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	101
Profit Loss Account Reserve	711 608	820 908	1 056 889	760 728	890 298	1 060 427
Shareholder Funds	711 708	821 008	1 056 989	760 828	890 398	1 060 528

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						132 903	189 255	254 027	318 799	394 826	394 826
Accumulated Depreciation Impairment Property Plant Equipment						503 955	551 428	599 395	642 815	698 315	793 638	878 605
Amounts Owed By Related Parties										140 000	140 000	140 000
Average Number Employees During Period							62	75	50	50	71	65
Bank Borrowings Overdrafts							1 170 015	1 066 020	1 066 020	1 234 507	1 452 543	1 270 578
Corporation Tax Payable										12 619	9 988	4 424
Creditors						2 359 310	2 199 196	2 200 819	1 830 491	1 875 782	1 928 453	1 531 363
Increase From Depreciation Charge For Year Property Plant Equipment							47 473	47 967	44 092	55 500	95 323	84 968
Intangible Assets Gross Cost						252 511	281 762	323 858	394 826	394 826	394 826
Net Current Assets Liabilities	8 471	-10 756	-41 134	-13 742	20 699	4 755	47 944	245 910	112 295	106 401	207 893	132 552
Other Creditors						294 858	277 938	1 134 799	764 471	637 108	475 910	260 785
Other Taxation Social Security Payable						19 936	141 270	126 764	179 791	228 704	178 605	401 305
Property Plant Equipment Gross Cost						3 799 430	3 880 419	3 936 793	5 538 442	5 774 492	6 050 251	6 113 718
Total Additions Including From Business Combinations Property Plant Equipment							80 989	56 374	10 724	236 050	275 759	63 467
Total Assets Less Current Liabilities	5 253 055	5 218 327	5 253 297	2 991 991	3 244 075	3 419 838	3 469 442	3 653 139	5 083 949	5 182 578	5 464 506	5 367 665
Trade Creditors Trade Payables						66 319	79 543	88 060	149 600	364 119	329 371	265 769
Trade Debtors Trade Receivables						711	3 358	8 624	4 644		35 230	52 195
Accrued Liabilities						6 858	1 625
Creditors Due After One Year	4 541 347	4 369 891	4 196 308	2 231 163	2 353 677	2 359 310
Creditors Due Within One Year	612 514	721 661	731 654	389 574	335 208	321 843
Debentures In Issue						257 570	151 374
Debtors Due Within One Year					261 205	218 237
Disposals Decrease In Depreciation Impairment Property Plant Equipment									672
Disposals Property Plant Equipment									1 000
Finance Lease Liabilities Present Value Total						13 234	5 000	5 000		4 167
Fixed Assets	5 244 584	5 229 083	5 294 431	2 788 700	3 223 376	3 415 083	3 421 498	3 407 229	4 971 654	5 076 177
Increase From Amortisation Charge For Year Intangible Assets							56 352	64 772	64 772	76 027
Intangible Assets						119 608	92 507	69 831	76 027
Intangible Fixed Assets Additions			108 173		87 486	56 852
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	168 750	209 135	43 269	82 401	132 903
Intangible Fixed Assets Amortisation Charged In Period		18 750	40 385	21 634	39 132	50 502
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				187 500
Intangible Fixed Assets Cost Or Valuation	375 000	375 000	483 173	108 173	195 659	252 511
Intangible Fixed Assets Disposals				375 000
Merchandise						36 000	42 000
Number Shares Allotted		100	100	100	100	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year					23 086	13 234
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					9 851	9 851
Other Creditors After One Year					157 061	294 858
Other Taxation Social Security Within One Year					23 923	19 936
Par Value Share		1	1	1	1	1
Prepayments							56 274
Profit Loss For Period						170 129
Provisions For Liabilities Charges		27 428
Share Capital Allotted Called Up Paid	100	100	100	100	100	1
Stocks Raw Materials Consumables					35 000	36 000
Tangible Fixed Assets Additions		30 195	23 740	81 417	426 734	233 025
Tangible Fixed Assets Cost Or Valuation	5 423 685	5 453 880	5 477 620	3 139 671	3 566 405	3 799 430
Tangible Fixed Assets Depreciation	404 101	431 047	457 227	415 875	456 287	503 955
Tangible Fixed Assets Depreciation Charged In Period		26 946	26 180	26 242	40 412	47 668
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				67 594
Tangible Fixed Assets Disposals				2 419 366
Total Additions Including From Business Combinations Intangible Assets							29 251	42 096	70 968
Total Increase Decrease From Revaluations Property Plant Equipment									1 591 925
Trade Creditors Within One Year					79 195	66 319
Value Shares Allotted						1
V A T Due Total Creditors					113 425	98 306

Company staff

Elly M.

Role: Director

Appointed: 06 August 2021

Latest update: 27 March 2024

Marcus P.

Role: Director

Appointed: 22 August 2017

Latest update: 27 March 2024

Toni P.

Role: Director

Appointed: 19 February 1992

Latest update: 27 March 2024

Toni P.

Role: Secretary

Appointed: 19 February 1992

Latest update: 27 March 2024

Michael P.

Role: Director

Appointed: 19 February 1992

Latest update: 27 March 2024

Marcus P.

Role: Director

Appointed: 03 February 2009

Resigned: 18 June 2009

Latest update: 27 March 2024

Mbc Nominees Limited

Role: Nominee Director

Appointed: 19 February 1992

Resigned: 19 February 1992

Latest update: 27 March 2024

Mbc Secretaries Limited

Role: Nominee Secretary

Appointed: 19 February 1992

Resigned: 19 February 1992

Latest update: 27 March 2024

People with significant control

The companies that control this firm are as follows: M P C S Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at Yarmouth Road, NR7 0HF.

M P C S Group Limited

Address: 89b Yarmouth Road, Norwich, NR7 0HF, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 June 2014
Annual Accounts 30th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30th June 2015
Annual Accounts 30th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30th June 2016
Annual Accounts 16th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013

Part Time Restaurant Staff in Norwich, posted on Friday 4th September 2015
Region / City	Anglia, Norwich
Industry	foodservice
Salary	£7.00 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none


Sous Chef in Norwich, posted on Monday 3rd November 2014
Region / City	Anglia, Norwich
Industry	Hospitatlity industry
Job type	full time
Job contact info	David Gillibrand Head Chef

Part Time Restaurant Staff in Norwich, posted on Friday 4th September 2015

Region / City

Anglia, Norwich

Industry

foodservice

Salary

£7.00 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Sous Chef in Norwich, posted on Monday 3rd November 2014

Region / City

Anglia, Norwich

Industry

Hospitatlity industry

Job type

full time

Job contact info

David Gillibrand Head Chef

Distinct Hotels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elly M.

Marcus P.

Toni P.

Toni P.

Michael P.

Marcus P.

Mbc Nominees Limited

Mbc Secretaries Limited

People with significant control

M P C S Group Limited

Accounts Documents

Jobs and Vacancies at Distinct Hotels Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

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