Distinction Manufacturing Group Limited in Barnsley, S75 3DH

Description

Data updated on: 01-11-2023

This company is located in Barnsley with reg. no. 13811038. The company was registered in the year 2021. The headquarters of this company is situated at Wentworth 36, Wentworth Industrial Park Wentworth Way Tankersley. The area code for this address is S75 3DH. This business's classified under the NACE and SIC code 64209 and has the NACE code: Activities of other holding companies n.e.c.. Distinction Manufacturing Group Ltd filed its account information for the financial period up to 2022-12-31. The business most recent annual confirmation statement was submitted on 2023-02-07.

From the information we have gathered, this particular business was founded in December 2021 and has so far been managed by four directors.

Andrew F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual report

Profit & Loss
Date of Accounts	2022-12-31
Currency

Balance Sheet
Debtors	362 629
Net Assets Liabilities	2 452 574

Other Financial Data
Accrued Liabilities Deferred Income	102 814
Accumulated Amortisation Impairment Intangible Assets	583 060
Accumulated Depreciation Impairment Property Plant Equipment	343 645
Acquired Through Business Combinations Intangible Assets	6 360 650
Acquired Through Business Combinations Property Plant Equipment	1 442 750
Additions Other Than Through Business Combinations Property Plant Equipment	228 321
Administrative Expenses	7 709 214
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	217 466
Cash Cash Equivalents	508 647
Comprehensive Income Expense	2 844 841
Corporation Tax Payable	498 897
Cost Sales	29 027 443
Creditors	2 227 814
Current Tax For Period	634 561
Deferred Income	64 725
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	147 789
Equity Settled Share-based Payments Increase Decrease In Equity	54 833
Finance Lease Liabilities Present Value Total	54 802
Finance Lease Payments Owing Minimum Gross	51 590
Finished Goods Goods For Resale	8 253 520
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	151 881
Further Item Tax Increase Decrease Component Adjusting Items	129 718
Income Taxes Paid Refund Classified As Operating Activities	-1 768 274
Income Tax Expense Credit On Components Other Comprehensive Income	37 910
Increase Decrease In Current Tax From Adjustment For Prior Periods	-113 452
Increase From Amortisation Charge For Year Intangible Assets	583 060
Increase From Depreciation Charge For Year Property Plant Equipment	343 645
Intangible Assets	5 777 590
Intangible Assets Gross Cost	6 360 650
Interest Expense On Convertible Borrowings	54 312
Interest Paid Classified As Operating Activities	-548 592
Interest Payable Similar Charges Finance Costs	548 592
Investments Fixed Assets	6 650 672
Investments In Subsidiaries	6 650 672
Issue Equity Instruments	555
Net Cash Generated From Operations	-1 285 111
Other Comprehensive Income Expense Before Tax	113 971
Other Creditors	2 165 533
Other Remaining Borrowings	2 332 913
Pension Other Post-employment Benefit Costs Other Pension Costs	204 062
Prepayments Accrued Income	129 130
Profit Loss	2 397 186
Profit Loss On Ordinary Activities Before Tax	3 399 768
Property Plant Equipment Gross Cost	1 671 071
Redeemable Preference Shares Liability	2 332 913
Staff Costs Employee Benefits Expense	6 861 066
Taxation Including Deferred Taxation Balance Sheet Subtotal	312 792
Tax Increase Decrease From Effect Capital Allowances Depreciation	-55 149
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	17 700
Tax Tax Credit On Profit Or Loss On Ordinary Activities	668 898
Total Borrowings	5 779 535
Total Current Tax Expense Credit	521 109
Trade Creditors Trade Payables	3 952 751
Trade Debtors Trade Receivables	5 539 633
Wages Salaries	6 114 450

Company staff

Owen J.

Role: Director

Appointed: 09 February 2022

Latest update: 1 February 2024

Chantel R.

Role: Director

Appointed: 09 February 2022

Latest update: 1 February 2024

Sven M.

Role: Director

Appointed: 09 February 2022

Latest update: 1 February 2024

Andrew F.

Role: Director

Appointed: 21 December 2021

Latest update: 1 February 2024

People with significant control

Andrew F.

Notified on 21 December 2021

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2021-12-21
End Date For Period Covered By Report	2022-12-31

Distinction Manufacturing Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Owen J.

Chantel R.

Sven M.

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

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