Distinctive Construction started in year 2015 as Private Limited Company with registration number 09396916. The Distinctive Construction company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Kidderminster at The Croft Lowe Lane. Postal code: DY11 5QR.
The firm has 2 directors, namely Michael H., Tom M.. Of them, Michael H., Tom M. have been with the company the longest, being appointed on 20 January 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Croft Lowe Lane |
Office Address2 | Wolverley |
Town | Kidderminster |
Post code | DY11 5QR |
Country of origin | United Kingdom |
Registration Number | 09396916 |
Date of Incorporation | Tue, 20th Jan 2015 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Tom M. This PSC and has 75,01-100% shares.
Tom M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 897 | ||||||
Balance Sheet | |||||||
Current Assets | 3 876 | 24 566 | 51 602 | 27 285 | 70 670 | 84 947 | 62 914 |
Net Assets Liabilities | 29 294 | 54 926 | 26 074 | 31 335 | 58 496 | 31 978 | |
Cash Bank In Hand | 3 686 | ||||||
Debtors | 190 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 897 | ||||||
Tangible Fixed Assets | 6 700 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 8 895 | ||||||
Shareholder Funds | 8 897 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 023 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 1 125 | 1 145 | 1 145 | 1 145 | 1 145 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 16 321 | 13 319 | 17 746 | 32 006 | 49 988 | 48 099 | |
Fixed Assets | 32 348 | 24 032 | 17 680 | 13 816 | 41 133 | 30 499 | |
Net Current Assets Liabilities | 2 197 | 8 245 | 38 283 | 9 539 | 38 664 | 34 959 | 14 815 |
Total Assets Less Current Liabilities | 8 897 | 40 593 | 62 315 | 27 219 | 52 480 | 76 092 | 45 314 |
Creditors Due Within One Year | 1 679 | ||||||
Number Shares Allotted | 2 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 600 | ||||||
Tangible Fixed Assets Depreciation | 1 900 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 21st, April 2023 |
accounts | Free Download (4 pages) |
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