Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 17 April 2026
- Last conf. stmt
- 3 April 2025
Distinct Executive Services Limited
- Incorporated
- 3 April 2003 (23 years)
- Industry
- Financial management (70221)
- Owned by
- Adrian Philip Rozario
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- 11 Roman Way Business CentreBerry HillDroitwich SpaWR9 9AJ
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Rozario, Teresa
Secretary · Appointed 3 April 2003
British
Director · Appointed 3 April 2003
British
Born April 1959 (67)
Officer history (1 former)
3 April 2003
Appointed Rozario, Teresa as Secretary
3 April 2003
3 April 2003
3 April 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1959 (67)
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £87,972
- Employees
- 1
- Debt Ratio
- 24%
- Current Ratio
- 4.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £0 | £0 | £0 |
| Current Assets | £115,474 | £108,685 | £123,745 | £200,626 | £186,881 | £233,589 |
| Creditors (< 1 year) | £27,502 | £13,924 | £1,800 | £45,911 | £7,629 | £11,979 |
| Net Current Assets | £87,972 | £94,761 | £121,945 | £154,715 | £179,252 | £221,610 |
| Net Assets | £87,972 | £94,761 | £121,945 | £154,715 | £179,252 | £221,610 |
| Shareholder Funds | £87,972 | £94,761 | £121,945 | £154,715 | £179,252 | £221,610 |
| Turnover | £11,725 | £21,975 | £0 | £43,675 | ||
| Staff Costs | £9,100 | £9,648 | £8,785 | £13,630 | ||
| Tax | £523 | £728 | £0 | £4,991 | ||
| Profit for Period | £2,230 | £10,463 | (£7,358) | £21,278 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Return of final meeting in a members' voluntary winding up |
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