Distinct Maintenance Services Ltd in Croydon, CR9 2ER

Description

Data updated on: 01-11-2023

Distinct Maintenance Services Ltd is categorised as Private Limited Company, that is based in The Lansdowne Building, 2 Lansdowne Road in Croydon. The company's zip code is CR9 2ER. This business was formed on 2012-08-20. The business Companies House Registration Number is 08185479. The firm's principal business activity number is 81100 and has the NACE code: Combined facilities support activities. 31st August 2022 is the last time the company accounts were filed.

Kingsley A. is this firm's individual managing director, who was arranged to perform management duties in 2012.

Kingsley A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand				195	2 288	8 908	6 991	2 259	1 815
Current Assets	4 525	2 779	4 487	693	3 969	12 583	9 310	4 350	2 565
Debtors	1 632	1 084	2 986	498	1 681	3 675	2 319	2 091	750
Net Assets Liabilities				-7 465	-4 581	5 893	4 900	-233	-3 064
Property Plant Equipment				2 178	1 786	1 883	1 545	1 267	989
Cash Bank In Hand	2 893	1 695	1 501	195
Net Assets Liabilities Including Pension Asset Liability	239	-2 531	-857	-7 465
Tangible Fixed Assets	3 950	3 239	2 656	2 178

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	238	-2 532	-858	-7 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 638	3 030	3 443	3 781	4 059	4 337
Additions Other Than Through Business Combinations Property Plant Equipment						510
Average Number Employees During Period							1	1	1
Corporation Tax Payable						2 723
Creditors				450	450	3 573	955	850	1 618
Increase From Depreciation Charge For Year Property Plant Equipment					392	413	338	278	278
Net Current Assets Liabilities	2 289	730	2 987	243	3 519	9 010	8 355	3 500	947
Other Creditors				9 886	9 886	5 000	5 000	5 000	5 000
Property Plant Equipment Gross Cost				4 816	4 816	5 326	5 326	5 326	5 326
Total Assets Less Current Liabilities	6 239	3 969	5 643	2 421	5 305	10 893	9 900	4 767	1 936
Trade Creditors Trade Payables				450	450	850	955	850	1 618
Trade Debtors Trade Receivables				498	1 681	3 675	2 319	2 091	750
Capital Employed	239	-2 531	-857	-7 465
Creditors Due After One Year	6 000	6 500	6 500	9 886
Creditors Due Within One Year	2 236	2 049	1 500	450
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		4 816		4 816
Tangible Fixed Assets Depreciation	866	1 577	2 160	2 638
Tangible Fixed Assets Depreciation Charged In Period		711

Company staff

Kingsley A.

Role: Director

Appointed: 20 August 2012

Latest update: 14 February 2024

People with significant control

Kingsley A.

Notified on 10 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2023
Confirmation statement last made up date	20 August 2022

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

Distinct Maintenance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kingsley A.

People with significant control

Kingsley A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies