Distinction Property Services Limited in Bristol, BS3 2BJ

Description

Data updated on: 01-11-2023

The firm known as Distinction Property Services was started on 15th March 2004 as a Private Limited Company. This firm's head office can be found at Bristol on Premier House Unit 10A Duckmoor Road Industrial Estate, Duckmoor Road. Assuming you need to contact the firm by mail, the area code is BS3 2BJ. The reg. no. for Distinction Property Services Limited is 05073736. This firm's registered with SIC code 42990 which means Construction of other civil engineering projects n.e.c.. The business most recent financial reports describe the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-09-27.

Current directors officially appointed by this limited company are: Donald B. appointed on 11th April 2010 and Gareth G. appointed twenty years ago. At least one secretary in this firm is a limited company, specifically Pinstripe Limited.

Executives with significant control over the firm are: Donald B. owns 1/2 or less of company shares. Gareth G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 344	899	45 009	36 198	40 099	58 723

Balance Sheet
Cash Bank In Hand	15 036	27 711	35 276	94 321	71 734	155 717
Cash Bank On Hand						155 717	92 120	150 129	164 454
Current Assets	82 595	118 787	150 457	192 132	251 049	280 003	186 706	228 357	316 869
Debtors	62 559	89 076	103 181	93 811	169 315	114 286	83 286	66 928	141 115
Net Assets Liabilities						58 723	7 648	41 535	71 560
Net Assets Liabilities Including Pension Asset Liability	1 344	899	45 009	36 198	40 099	58 723
Other Debtors						44 806	7 510	13 581	41 317
Property Plant Equipment						50 625	50 824	39 991	29 992
Stocks Inventory	5 000	2 000	12 000	4 000	10 000	10 000
Tangible Fixed Assets	53 308	49 876	52 461	40 475	39 436	50 625
Total Inventories						10 000	11 300	11 300	11 300

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	1 044	599	44 709	35 898	39 799	58 423
Shareholder Funds	1 344	899	45 009	36 198	40 099	58 723

Other Financial Data
Advances Credits Directors	3 099	7 774	764	214	145	2 517			10 660
Amount Specific Advance Or Credit Directors					145	2 517	19 922	3 362	10 660
Amount Specific Advance Or Credit Made In Period Directors						33 162	14 026	22 960	22 022
Amount Specific Advance Or Credit Repaid In Period Directors						30 500	16 543	6 400	8 000
Accumulated Depreciation Impairment Property Plant Equipment						71 023	77 161	59 216	69 215
Average Number Employees During Period							15	19	15
Creditors						13 632	51 378	1 137	269 603
Creditors Due After One Year		15 885	5 589		5 968	13 632
Creditors Due Within One Year		144 009	142 196	188 615	236 531	248 148
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 804	31 275
Disposals Property Plant Equipment							14 230	42 964
Finance Lease Liabilities Present Value Total						11 441	8 788	1 137	1 137
Finance Lease Payments Owing Minimum Gross						8 541	10 187	9 108	1 150
Future Finance Charges On Finance Leases						1 747	1 105	320	13
Future Minimum Lease Payments Under Non-cancellable Operating Leases						13 200	9 792	10 978	10 978
Increase Decrease In Property Plant Equipment							17 000
Increase From Depreciation Charge For Year Property Plant Equipment							16 942	13 330	9 999
Merchandise						10 000	11 300	11 300	11 300
Net Current Assets Liabilities	17 620	-25 222	8 261	3 517	14 518	31 855	18 367	10 379	47 266
Number Shares Allotted			300	300	300	60
Other Creditors						2 191	42 590	32 459	70 726
Other Taxation Social Security Payable						62 693	62 455	74 954	83 859
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						121 648	127 985	99 207
Provisions							10 165	7 698	5 698
Provisions For Liabilities Balance Sheet Subtotal						10 125	10 165	7 698	5 698
Provisions For Liabilities Charges	10 264	7 870	10 124	7 794	7 887	10 125
Share Capital Allotted Called Up Paid		300	300	300	300	60
Tangible Fixed Assets Additions		10 769	17 933	1 505	17 723	33 217
Tangible Fixed Assets Cost Or Valuation	83 507	94 276	101 510	103 015	106 834	121 648
Tangible Fixed Assets Depreciation	30 199	44 400	49 049	62 540	67 398	71 023
Tangible Fixed Assets Depreciation Charged In Period			12 174	13 491	13 147	16 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 525		8 289	13 250
Tangible Fixed Assets Disposals			10 699		13 904	18 403
Taxation Including Deferred Taxation Balance Sheet Subtotal							10 165	7 698	5 698
Total Additions Including From Business Combinations Property Plant Equipment							20 567	14 186
Total Assets Less Current Liabilities	70 928	24 654	60 722	43 992	53 954	82 480	69 191	50 370	77 258
Trade Creditors Trade Payables						91 502	53 878	102 914	113 881
Trade Debtors Trade Receivables						69 480	75 776	53 347	99 798
Advances Credits Made In Period Directors		20 175			19 569
Advances Credits Repaid In Period Directors		15 500			19 500
Creditors Due After One Year Total Noncurrent Liabilities	59 320	15 885
Creditors Due Within One Year Total Current Liabilities	64 975	144 009
Fixed Assets	53 308	49 876
Tangible Fixed Assets Depreciation Charge For Period		14 201

Company staff

Donald B.

Role: Director

Appointed: 11 April 2010

Latest update: 8 April 2024

Pinstripe Limited

Role: Corporate Secretary

Appointed: 10 August 2007

Address: Atelier B1, The Old Brewery, Lodway Pill, Bristol, BS20 0DH

Latest update: 8 April 2024

Gareth G.

Role: Director

Appointed: 15 March 2004

Latest update: 8 April 2024

Richard B.

Role: Director

Appointed: 21 November 2006

Resigned: 22 April 2020

Latest update: 8 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 15 March 2004

Resigned: 15 March 2004

Address: London, NW8 8EP

Latest update: 8 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 15 March 2004

Resigned: 15 March 2004

Address: Bristol, Avon, BS1 6BU

Latest update: 8 April 2024

Birgitta G.

Role: Secretary

Appointed: 15 March 2004

Resigned: 10 August 2007

Latest update: 8 April 2024

People with significant control

Donald B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gareth G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 May 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 July 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Distinction Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald B.

Pinstripe Limited

Gareth G.

Richard B.

Swift Incorporations Limited

Instant Companies Limited

Birgitta G.

People with significant control

Donald B.

Gareth G.

Accounts Documents

Company filings

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