Distinction Homes Building & Renovation Ltd was formally closed on 2023-02-07.
Distinction Homes Building & Renovation was a private limited company that was located at East Drummersdale Farm Drummersdale Lane, Scarisbrick, Ormskirk, L40 9QZ, ENGLAND. Its total net worth was estimated to be roughly 59172 pounds, and the fixed assets belonging to the company totalled up to 21094 pounds. The company (incorporated on 2015-06-25) was run by 1 director.
Director Mark D. who was appointed on 25 June 2015.
The company was classified as "other building completion and finishing" (43390).
The latest confirmation statement was sent on 2022-06-25 and last time the annual accounts were sent was on 31 March 2022.
2016-06-25 was the date of the last annual return.
Office Address | East Drummersdale Farm Drummersdale Lane |
Office Address2 | Scarisbrick |
Town | Ormskirk |
Post code | L40 9QZ |
Country of origin | United Kingdom |
Registration Number | 09658208 |
Date of Incorporation | Thu, 25th Jun 2015 |
Date of Dissolution | Tue, 7th Feb 2023 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 9th Jul 2023 |
Last confirmation statement dated | Sat, 25th Jun 2022 |
Mark D.
Notified on | 25 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 69 172 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 168 265 | 82 629 | 64 544 | 38 942 | 5 673 | |
Current Assets | 176 251 | 188 760 | 114 810 | 81 258 | 47 073 | 18 065 |
Debtors | 70 899 | 5 495 | 14 181 | 9 714 | 8 131 | 12 392 |
Net Assets Liabilities | 135 816 | 91 599 | 51 635 | 41 596 | 16 327 | |
Property Plant Equipment | 14 982 | 20 864 | 16 412 | 13 358 | ||
Total Inventories | 15 000 | 18 000 | 7 000 | |||
Cash Bank In Hand | 105 352 | |||||
Intangible Fixed Assets | 10 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 69 172 | |||||
Tangible Fixed Assets | 11 094 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 69 072 | |||||
Shareholder Funds | 69 172 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 695 | 11 396 | 16 255 | 20 083 | ||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 3 | |
Balances Amounts Owed By Related Parties | 3 000 | 3 000 | ||||
Creditors | 55 525 | 34 567 | 42 029 | 20 035 | 1 738 | |
Depreciation Rate Used For Property Plant Equipment | 15 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 598 | 22 905 | ||||
Disposals Property Plant Equipment | 5 000 | 33 441 | ||||
Fixed Assets | 21 094 | 24 982 | 30 864 | 26 412 | 23 358 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 299 | 3 828 | 2 822 | |||
Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | 48 300 | 133 235 | 80 243 | 39 229 | 27 038 | 16 327 |
Property Plant Equipment Gross Cost | 22 677 | 32 260 | 32 667 | 33 441 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 571 | 3 177 | 2 247 | 2 008 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 14 583 | 774 | ||||
Total Assets Less Current Liabilities | 69 394 | 158 217 | 111 107 | 65 641 | 50 396 | 16 327 |
Advances Credits Directors | 12 392 | |||||
Creditors Due Within One Year | 127 951 | |||||
Intangible Fixed Assets Additions | 10 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Provisions For Liabilities Charges | 222 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 12 477 | |||||
Tangible Fixed Assets Cost Or Valuation | 12 477 | |||||
Tangible Fixed Assets Depreciation | 1 383 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 383 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, February 2023 |
gazette | Free Download (1 page) |
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