Distinctive Property Development Ltd in Tamworth, B78 3XF

Description

Data updated on: 01-11-2023

08554539 is the reg. no. of Distinctive Property Development Ltd. It was registered as a Private Limited Company on Tuesday 4th June 2013. It has been actively competing on the British market for 11 years. This business can be gotten hold of in 110 County Drive in Tamworth. The headquarters' area code assigned to this place is B78 3XF. This business's SIC and NACE codes are 41100 - Development of building projects. The firm's latest financial reports describe the period up to 2022/06/30 and the latest confirmation statement was submitted on 2023/06/04.

There seems to be a group of two directors supervising this particular business at the moment, specifically Andrew P. and Judith P. who have been carrying out the directors assignments since June 2013.

Andrew P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 539	-47 130	-59 131

Balance Sheet
Cash Bank On Hand			297	271	953	483	1 001	7 410	2 721	4 506
Current Assets	98 922	1 199	470	789	1 036	553	2 117	10 386	6 822	4 579
Debtors	261	490	173	518	83	70	1 116	2 976	4 101	73
Net Assets Liabilities			-59 131	-70 628	-83 854	-98 602	-95 347	-90 225	-88 299	-83 437
Other Debtors	115	13	28	428	15		1 047	404	25
Property Plant Equipment			1 079	3 601	3 848	2 996	2 141	1 976	1 637	1 983
Cash Bank In Hand	793	709	297
Net Assets Liabilities Including Pension Asset Liability	-34 539	-47 130	-59 131
Stocks Inventory	97 868
Tangible Fixed Assets	1 754	1 863	1 079

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-34 639	-47 230	-59 231
Shareholder Funds	-34 539	-47 130	-59 131

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 171	3 418	5 212	6 899	8 151	9 753	10 811	11 620
Administrative Expenses	15 619	14 680	12 008	11 525	14 139	13 217	12 599	13 170	3 620	3 206
Average Number Employees During Period	2	2	2		2	2	2	2	2	2
Bank Borrowings Overdrafts		16	57	2 485	1 525	684	435	452	958
Cost Sales	19 695	99 455	32	253	15 954	9 538	16 705	15 391	2 505	4 842
Creditors			57	2 485	1 738	2 826	2 364	837	2 267	2 067
Fixed Assets	1 754	1 863	1 079	3 601	3 848	2 996	2 141	1 976	1 637	1 983
Gross Profit Loss	-19 020	2 089	8	28	912	-1 533	15 852	18 291	5 547	8 067
Increase From Depreciation Charge For Year Property Plant Equipment				1 247	1 792	1 687	1 252	1 602	1 056	809
Net Current Assets Liabilities	98 800	1 183	413	-1 696	-702	-2 273	-247	9 549	4 555	2 512
Operating Profit Loss	-34 639	-12 591	-12 000	-11 497	-13 227	-14 750	3 253	5 121	1 927	4 861
Other Creditors			60 623	72 533	87 000	99 325	97 241	101 750	958	325
Prepayments Accrued Income			145	90	68	70	69	2 572	4 076
Profit Loss			-12 000	-11 497	-13 227	-14 750	3 253	5 121	1 927	4 861
Profit Loss On Ordinary Activities Before Tax	-34 639	-12 591	-12 000	-11 497	-13 227	-14 750	3 253	5 121	1 927	4 861
Property Plant Equipment Gross Cost			3 250	7 019	9 058	9 895	10 292	11 729	12 448	13 603
Taxation Social Security Payable						12				647
Total Additions Including From Business Combinations Property Plant Equipment				3 769	2 039	835	397	1 437	717	1 155
Total Assets Less Current Liabilities	100 554	3 046	1 492	1 905	3 146	723	1 894	11 525	6 192	4 495
Trade Creditors Trade Payables					213	2 130	1 929	385	1 309	1 095
Trade Debtors Trade Receivables									4 076	73
Turnover Revenue			40	281	16 866	8 005	32 557	33 682	8 052	12 909
Director Remuneration	6 512	7 956	8 060
Director Remuneration Benefits Including Payments To Third Parties	6 512	7 956	8 060
Borrowings	135 093	50 176	60 623
Creditors Due After One Year	135 093	50 176	60 623
Creditors Due Within One Year	122	16	57
Depreciation Tangible Fixed Assets Expense	19 765	783	783
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	122	16
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	146	477	145
Profit Loss For Period	-34 639	-12 591	-12 000
Share Capital Allotted Called Up Paid	100	100	100
Staff Costs	6 512	7 956	8 060
Tangible Fixed Assets Additions	2 358	890
Tangible Fixed Assets Cost Or Valuation	2 358	3 248	3 250
Tangible Fixed Assets Depreciation	604	1 387	2 171
Tangible Fixed Assets Depreciation Charged In Period	604	783	784
Turnover Gross Operating Revenue	675	101 544	40
Wages Salaries	6 512	7 956	8 060

Company staff

Andrew P.

Role: Director

Appointed: 04 June 2013

Latest update: 25 April 2024

Judith P.

Role: Director

Appointed: 04 June 2013

Latest update: 25 April 2024

People with significant control

Andrew P.

Notified on 5 June 2016

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 01 September 2014
Start Date For Period Covered By Report	2013-06-04
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	01 September 2014
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 January 2016
Annual Accounts 06 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	06 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Distinctive Property Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Judith P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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