Distinction Limited in Nottingham, NG2 1AE

Description

Data updated on: 01-11-2023

This business is situated in Nottingham registered with number: 04241374. It was registered in the year 2001. The office of the company is situated at 21 The Triangle Ng2 Business Park. The area code for this place is NG2 1AE. The firm currently known as Distinction Limited, was previously listed under the name of Creo:media. The change has taken place in Fri, 6th Jan 2006. The firm's SIC code is 62090 - Other information technology service activities. Distinction Ltd released its account information for the period that ended on 2022-03-31. The business most recent annual confirmation statement was filed on 2022-12-14.

As stated, the following firm was formed in 2001 and has so far been governed by two directors.

Executives who have control over the firm are as follows: James B. owns 1/2 or less of company shares. Gregory B. owns 1/2 or less of company shares.

Previous company's names
Distinction Limited 2006-01-06
Creo:media Limited 2001-06-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	117 228	153 671	226 399	450 080

Balance Sheet
Cash Bank In Hand	126 246	148 567	193 897	545 832
Cash Bank On Hand				545 832	519 479	644 238	730 738	823 498	629 446	426 675	472 436
Current Assets	199 348	238 896	344 551	700 127	695 738	877 284	949 924	972 889	728 079	569 364	719 442
Debtors	73 102	90 329	150 654	154 295	176 259	233 046	219 186	149 391	98 633	142 689	247 006
Net Assets Liabilities					500 008	654 561	745 530	720 640	622 570	511 110	567 129
Other Debtors							274	918	4 442	4 098	91 045
Property Plant Equipment				31 266	22 393	33 707	25 131	12 516	326	32 844	25 790
Tangible Fixed Assets	10 137	8 168	13 269	31 266

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	117 224	153 667	226 395	450 076
Shareholder Funds	117 228	153 671	226 399	450 080

Other Financial Data
Accrued Liabilities Deferred Income				28 900	64 043	77 210	50 124	83 440	1 671
Accumulated Depreciation Impairment Property Plant Equipment				47 357	61 513	78 863	96 733	110 576	122 766	132 515	147 429
Average Number Employees During Period					22	20	20	18	20	18	14
Corporation Tax Payable				50 453	13 533	38 284	38 748	18 092	1 331		44 032
Creditors				281 313	218 123	250 026	223 121	262 387	103 457	82 480	169 485
Creditors Due Within One Year	92 257	93 393	131 421	281 313
Increase From Depreciation Charge For Year Property Plant Equipment					14 156	17 350	17 870	13 843	12 190	9 749	14 914
Net Current Assets Liabilities	107 091	145 503	213 130	418 814	477 615	627 258	726 803	710 502	624 622	486 884	549 957
Number Shares Allotted		1	1	1
Other Creditors				6 114	13 223	22 993	6 663	22 521	10 931	6 945	7 950
Other Taxation Social Security Payable				99 686	86 593	94 168	98 791	68 914	71 240	50 833	82 420
Par Value Share		1	1	1
Prepayments					43 605	84 438	38 545	36 160	32 694	58 410	41 599
Prepayments Accrued Income				13 820
Property Plant Equipment Gross Cost				78 623	83 906	112 570	121 864	123 092	123 092	165 359	173 219
Provisions For Liabilities Balance Sheet Subtotal						6 404	6 404	2 378	2 378	8 618	8 618
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 784	9 267	37 062
Tangible Fixed Assets Cost Or Valuation	30 510	32 294	41 561	78 623
Tangible Fixed Assets Depreciation	20 373	24 126	28 292	47 357
Tangible Fixed Assets Depreciation Charged In Period		3 753	4 166	19 065
Total Additions Including From Business Combinations Property Plant Equipment					5 283	28 664	9 294	1 228		42 267	7 860
Total Assets Less Current Liabilities	117 228	153 671	226 399	450 080	500 008	660 965	751 934	723 018	624 948	519 728	575 747
Trade Creditors Trade Payables				9 823	4 460	12 171	23 802	5 185	14 049	10 911	14 519
Trade Debtors Trade Receivables				140 475	132 654	148 608	180 367	112 313	61 497	73 275	107 456
Accrued Liabilities										9 507	15 547
Corporation Tax Recoverable										6 906	6 906

Company staff

James B.

Role: Director

Appointed: 26 June 2001

Latest update: 13 January 2024

James B.

Role: Secretary

Appointed: 26 June 2001

Latest update: 13 January 2024

Gregory B.

Role: Director

Appointed: 26 June 2001

Latest update: 13 January 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gregory B.

Notified on 6 April 2016

Nature of control:

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	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Distinction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

James B.

Gregory B.

C & M Secretaries Limited

C & M Registrars Limited

People with significant control

James B.

Gregory B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Distinction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

James B.

Gregory B.

C & M Secretaries Limited

C & M Registrars Limited

People with significant control

James B.

Gregory B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016