Distinctive It Solutions Limited in Rochford, SS4 1BB

Description

Data updated on: 01-11-2023

Distinctive It Solutions came into being in 2008 as a company enlisted under no 06694542, located at SS4 1BB Rochford at Ground Floor The Maltings. It has been in business for 16 years and its current state is active. The registered name switch from Javatech Solutions to Distinctive It Solutions Limited came on Friday 5th December 2008. The firm's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. 2022-08-31 is the last time the accounts were reported.

Right now, the business is directed by just one managing director: Kimberley B., who was appointed on Wednesday 10th September 2008. This business had been controlled by Gary G. up until Thursday 9th November 2023.

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

Previous company's names
Distinctive It Solutions Limited 2008-12-05
Javatech Solutions Limited 2008-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 756	6 030	10	13 683	29 679	24 292

Balance Sheet
Cash Bank On Hand						4 569	11 766	1 287	39 056	41 817	4 354	90
Current Assets	43 009	30 964	35 094	63 561	65 403	56 552	66 685	79 147	96 406	105 059	49 611	44 299	43 572
Debtors	29 606	16 062	6 932	51 240	54 300	51 983	54 919	77 860	57 350	63 242	45 257	44 209	43 572
Net Assets Liabilities						24 292	26 952			56 918	24 308	15 930	12 825
Other Debtors						44 120	44 120
Property Plant Equipment						3 900	2 870	10 366	7 750	5 796	5 369	3 302
Cash Bank In Hand	13 403	14 902	28 162	12 321	11 103	4 569
Net Assets Liabilities Including Pension Asset Liability	14 756	6 030	10	13 683
Tangible Fixed Assets	550	10 580	8 130	7 245	5 310	3 900

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	14 746	6 020		13 673	29 669	24 282
Shareholder Funds	14 756	6 030	10	13 683	29 679	24 292

Other Financial Data
Accrued Liabilities Deferred Income							3 506
Accumulated Depreciation Impairment Property Plant Equipment						13 579	14 609	18 113	20 729	22 683	24 650	9 238
Additions Other Than Through Business Combinations Property Plant Equipment								11 000			1 540
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings Overdrafts						4 825	4 300
Corporation Tax Payable						16 481	22 673
Creditors						4 300	42 603	55 543	53 104	53 937	30 672	31 671	30 747
Increase From Depreciation Charge For Year Property Plant Equipment							1 030	3 504	2 616	1 954	1 968	1 210
Net Current Assets Liabilities	14 206	172	10 951	20 389	33 494	24 692	24 082	23 604	43 302	51 122	18 939	12 628	12 825
Number Shares Issued Fully Paid							10
Other Creditors						4 462	4 516
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												16 622	9 239
Other Disposals Property Plant Equipment												17 479	12 540
Other Remaining Borrowings						4 300
Other Taxation Social Security Payable						6 092	7 608
Par Value Share			1	1	1	1	1
Prepayments Accrued Income						3 097
Property Plant Equipment Gross Cost						17 479	17 479	28 479	28 479	28 479	30 019	12 540
Total Assets Less Current Liabilities	14 756	10 752	19 081	27 634	38 804	28 592	26 952	33 970	51 052	56 918
Trade Debtors Trade Receivables						4 766	10 799
Creditors Due After One Year		4 722	19 071	13 951	9 125	4 300
Creditors Due Within One Year		30 792	24 143	43 172	31 909	31 860
Number Shares Allotted			100	100	10	10
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		13 610	340	1 792
Tangible Fixed Assets Cost Or Valuation	1 738	15 348	15 688	17 480
Tangible Fixed Assets Depreciation	1 188	4 768	7 558	10 235
Tangible Fixed Assets Depreciation Charged In Period			2 790	2 677
Advances Credits Directors			2 571
Advances Credits Made In Period Directors			2 571
Creditors Due After One Year Total Noncurrent Liabilities	0	4 722
Creditors Due Within One Year Total Current Liabilities	28 803	30 792
Fixed Assets	550	10 580
Tangible Fixed Assets Depreciation Charge For Period		3 580

Company staff

Kimberley B.

Role: Director

Appointed: 10 September 2008

Latest update: 1 February 2024

Kimberley B.

Role: Secretary

Appointed: 10 September 2008

Latest update: 1 February 2024

People with significant control

Kimberley B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gary G.

Notified on 6 April 2016

Ceased on 6 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	8 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 January 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts 4 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	4 November 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2014

Distinctive It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley B.

Kimberley B.

Gary G.

People with significant control

Kimberley B.

Gary G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Distinctive It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley B.

Kimberley B.

Gary G.

People with significant control

Kimberley B.

Gary G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013