Distinctive Doors Limited in Sheffield, S1 3FZ

Description

Data updated on: 22-11-2022

Based in 3rd Floor Westfield House, Sheffield S1 3FZ Distinctive Doors Limited was a Private Limited Company registered under the 05125435 Companies House Reg No. This firm had been launched twenty years ago before was dissolved on 2022-09-13. Started as D S Trade, the firm used the name until 2004-06-10, when it got changed to Distinctive Doors Limited.

The directors were: Ricky S. assigned this position in 2004 and Robert S. assigned this position twenty years ago.

Executives who had control over the firm were as follows: Robert S. owned over 3/4 of company shares and had 3/4 to full of voting rights. Ricky S..

Previous company's names
Distinctive Doors Limited 2004-06-10
D S Trade Limited 2004-05-11

Trademark UK00003204802

Trademark image:	-
Status:	Registered
Filing date:	2017-01-04
Date of entry in register:	2017-03-24
Renewal date:	2027-01-04
Owner name:	Distinctive Doors Ltd
Owner address:	Distinctive Doors, Unit 14-15, Deepcar, Newton Chambers Road, Chapeltown, Sheffield, United Kingdom, S35 2PH

Trademark UK00003206028

Trademark image:	-
Status:	Registered
Filing date:	2017-01-11
Date of entry in register:	2017-04-07
Renewal date:	2027-01-11
Owner name:	Distinctive Doors Ltd
Owner address:	Distinctive Doors, Unit 14-15, Deepcar, Newton Chambers Road, Chapeltown, Sheffield, United Kingdom, S35 2PH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	456 413	433 063	439 315	540 076	572 261	660 962

Balance Sheet
Cash Bank On Hand						331 302	104 287	101 160
Current Assets	789 215	690 904	804 089	773 443	771 582	894 139	1 168 404	1 140 512
Debtors	7 277	14 509	9 251	13 351	13 260	15 403	14 861	15 580
Net Assets Liabilities						660 962	741 241	770 105
Property Plant Equipment						157 800	159 335	136 176
Total Inventories						547 434	916 593	1 023 772
Cash Bank In Hand	573	22 665	179 378	222 703	38 985	331 302
Intangible Fixed Assets	80 000	80 000	80 000	80 000	80 000	80 000
Net Assets Liabilities Including Pension Asset Liability	456 413	433 063	439 315	540 076	572 261	660 962
Stocks Inventory	781 365	653 730	615 460	537 389	719 337	547 434
Tangible Fixed Assets	208 713	174 528	146 943	157 973	155 396	157 800

Capital & Reserves
Called Up Share Capital	100	100	100	101	101	101
Profit Loss Account Reserve	456 313	432 963	439 215	539 975	572 160	660 861
Shareholder Funds	456 413	433 063	439 315	540 076	572 261	660 962

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						366 533	408 424	445 168
Creditors						470 977	533 835	589 723
Fixed Assets	288 713	254 528	226 943	237 973	235 396	237 800	239 335	219 316
Increase From Depreciation Charge For Year Property Plant Equipment							41 891	36 744
Intangible Assets						80 000	83 140	83 140
Intangible Assets Gross Cost						80 000	80 000	83 140
Net Current Assets Liabilities	167 700	178 535	212 372	302 103	336 865	423 162	501 907	550 789
Property Plant Equipment Gross Cost						524 333	564 619	581 344
Total Additions Including From Business Combinations Property Plant Equipment							43 426	16 725
Total Assets Less Current Liabilities	456 413	433 063	439 315	540 076	572 261	660 962	741 242	770 105
Creditors Due Within One Year	621 515	512 369	591 717	471 340	434 717	470 977
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000	80 000
Number Shares Allotted		100	100	101	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	1	1
Tangible Fixed Assets Additions		1 665	4 995	50 735	39 936	41 990
Tangible Fixed Assets Cost Or Valuation	534 728	536 393	514 888	509 123	482 343	524 333
Tangible Fixed Assets Depreciation	326 015	361 865	367 945	351 150	326 947	366 533
Tangible Fixed Assets Depreciation Charged In Period		35 850	29 580	35 425	36 669	39 586
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			23 500	52 220	60 872
Tangible Fixed Assets Disposals			26 500	56 500	66 716

Company staff

Ricky S.

Role: Director

Appointed: 11 May 2004

Latest update: 9 December 2023

Robert S.

Role: Secretary

Appointed: 11 May 2004

Latest update: 9 December 2023

Robert S.

Role: Director

Appointed: 11 May 2004

Latest update: 9 December 2023

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ricky S.

Notified on 1 May 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	08 November 2020
Confirmation statement last made up date	27 September 2019

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 August 2013
Annual Accounts 9 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	9 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	21 April 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30

Distinctive Doors Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003204802

Trademark UK00003206028

Financial data based on annual reports

Company staff

Ricky S.

Robert S.

Robert S.

Swift Incorporations Limited

People with significant control

Robert S.

Ricky S.

Accounts Documents

Company filings

Filing category

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