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Distinct Shopfitting Limited BECKENHAM

Distinct Shopfitting started in year 2014 as Private Limited Company with registration number 09315624. The Distinct Shopfitting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Beckenham at 1 Brook Court. Postal code: BR3 1HG.

The firm has 2 directors, namely Steven C., Peter S.. Of them, Steven C., Peter S. have been with the company the longest, being appointed on 18 November 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Distinct Shopfitting Limited Address / Contact

Office Address 1 Brook Court
Office Address2 Blakeney Road
Town Beckenham
Post code BR3 1HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09315624
Date of Incorporation Tue, 18th Nov 2014
Industry Other construction installation
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (77 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Steven C.

Position: Director

Appointed: 18 November 2014

Peter S.

Position: Director

Appointed: 18 November 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Steven C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Peter S. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Peter S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth79 557100 315      
Balance Sheet
Cash Bank In Hand59 31376 754      
Cash Bank On Hand 76 75480 75174 07263 36371 705102 15654 025
Current Assets251 670184 340180 738142 404229 860126 616177 219114 813
Debtors192 357107 58699 98768 332166 49754 91175 06360 788
Net Assets Liabilities 100 315122 341100 577126 49364 66050 91352 761
Net Assets Liabilities Including Pension Asset Liability99 557100 315      
Other Debtors 2 4408 3872 07310 6908 9753 2332 571
Property Plant Equipment 20 59915 51211 6858 8036 63443 68629 425
Tangible Fixed Assets27 36120 599      
Reserves/Capital
Called Up Share Capital66      
Profit Loss Account Reserve79 551100 309      
Shareholder Funds79 557100 315      
Other
Accumulated Depreciation Impairment Property Plant Equipment 10 53115 61819 44522 32724 49639 02424 477
Amounts Owed By Group Undertakings 47 00088 50066 25961 98942 23926 48954 719
Average Number Employees During Period  333333
Bank Borrowings Overdrafts     50 00050 00016 555
Creditors 14 6189 1373 654110 49750 00067 26429 503
Creditors Due After One Year20 10014 618      
Creditors Due Within One Year153 90285 886      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       24 327
Disposals Property Plant Equipment       28 808
Finance Lease Liabilities Present Value Total 14 6189 1373 6543 654 17 26412 948
Increase From Depreciation Charge For Year Property Plant Equipment  5 0873 8272 8822 16914 5289 780
Net Current Assets Liabilities77 76898 454118 97794 766119 363109 28682 79158 430
Number Shares Allotted66      
Other Creditors 3 7654 2213 7503 7503 7503 7502 750
Other Taxation Social Security Payable 49 74534 86231 30654 5603 45715 35222 653
Par Value Share11      
Property Plant Equipment Gross Cost 31 13031 13031 13031 13031 13082 71053 902
Provisions For Liabilities Balance Sheet Subtotal 4 1203 0112 2201 6731 2608 3005 591
Provisions For Liabilities Charges5 4724 120      
Share Capital Allotted Called Up Paid66      
Tangible Fixed Assets Additions31 130       
Tangible Fixed Assets Cost Or Valuation31 130       
Tangible Fixed Assets Depreciation3 76910 531      
Tangible Fixed Assets Depreciation Charged In Period3 7696 762      
Total Assets Less Current Liabilities105 129119 053134 489106 451128 166115 920126 47787 855
Trade Creditors Trade Payables 26 89417 1967 10048 53310 12334 21925 873
Trade Debtors Trade Receivables 58 1463 100 93 8183 69745 3413 498
Increase Decrease In Property Plant Equipment      51 580 
Total Additions Including From Business Combinations Property Plant Equipment      51 580 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with updates 18th November 2023
filed on: 3rd, January 2024 		Free Download (4 pages)

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