Distinctive Cars York Limited is a private limited company situated at 2A Acomb Court, Front Street, Acomb, York YO24 3BJ. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 1 director.
Director Barrie R., appointed on 04 April 2017.
The company is officially categorised as "sale of other motor vehicles" (Standard Industrial Classification: 45190).
The latest confirmation statement was sent on 2023-04-03 and the due date for the following filing is 2024-04-17. What is more, the statutory accounts were filed on 06 September 2022 and the next filing should be sent on 06 June 2024.
| Office Address | 2a Acomb Court, Front Street |
| Office Address2 | Acomb |
| Town | York |
| Post code | YO24 3BJ |
| Country of origin | United Kingdom |
| Registration Number | 10709295 |
| Date of Incorporation | Tue, 4th Apr 2017 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 6th September |
| Company age | 7 years old |
| Account next due date | Thu, 6th Jun 2024 (48 days left) |
| Account last made up date | Tue, 6th Sep 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 04 April 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Jamie B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Jamie B.
| Notified on | 4 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-09-06 | 2023-09-06 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 45 973 | 36 955 | 42 795 | 161 615 | 239 478 | 430 235 |
| Current Assets | 207 156 | 211 470 | 242 795 | 391 897 | 490 919 | 659 111 |
| Debtors | 50 000 | 50 000 | 50 000 | 4 900 | 21 875 | 12 980 |
| Net Assets Liabilities | 101 584 | 207 980 | 341 659 | 458 286 | ||
| Other Debtors | 50 000 | 50 000 | 50 000 | |||
| Property Plant Equipment | 3 333 | 2 668 | 2 134 | 2 952 | 20 782 | 47 019 |
| Total Inventories | 111 183 | 124 515 | 150 000 | 225 382 | 229 566 | 215 896 |
| Other | ||||||
| Accrued Liabilities | 1 650 | 1 700 | 2 500 | 2 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 834 | 1 499 | 2 033 | 2 771 | 8 564 | 20 530 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 44 711 | 35 723 | 28 541 | |||
| Corporation Tax Payable | 12 699 | 39 743 | 28 209 | 23 286 | ||
| Creditors | 176 756 | 156 400 | 143 345 | 50 000 | 38 132 | 28 541 |
| Dividends Paid | 10 000 | 10 000 | 4 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 834 | 665 | 534 | 738 | 8 082 | 11 966 |
| Net Current Assets Liabilities | 30 400 | 55 070 | 99 450 | 255 028 | 359 009 | 439 808 |
| Other Creditors | 159 900 | 135 235 | 122 588 | 60 000 | ||
| Other Taxation Social Security Payable | 13 208 | 18 795 | 246 | 123 | ||
| Profit Loss | 53 846 | 116 396 | 137 679 | 118 627 | ||
| Property Plant Equipment Gross Cost | 4 167 | 4 167 | 4 167 | 5 723 | 29 346 | 67 549 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 167 | 1 556 | 27 500 | 38 203 | ||
| Total Assets Less Current Liabilities | 33 733 | 57 738 | 101 584 | 257 980 | 379 791 | 486 827 |
| Trade Creditors Trade Payables | 3 648 | 2 370 | 2 460 | 2 527 | 21 306 | 22 416 |
| Trade Debtors Trade Receivables | 4 900 | 21 875 | 12 980 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 289 | |||||
| Disposals Property Plant Equipment | 3 877 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd April 2023 filed on: 13th, April 2023 |
confirmation statement | Free Download (3 pages) |
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