Distinct Worktops Ltd

Proposed for strike-off09936677 Private limited company
Incorporated
5 January 2016 (10 years)
Industry
Cutting, shaping and finishing of stone (23700)
Joinery installation (43320)
Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store (47599)
Owned by
James Hunt
Luke Kyle Athay
Accounts type
Unaudited abridged
Region
Wales
Address
22 Chepstow Road
Newport
NP19 8EA

Filing status

Accounts due
31 October 2025
Last accounts
31 January 2024
Conf. stmt due
13 February 2025
Last conf. stmt
30 January 2024

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 5 January 2016
Also at Distinct Joinery Limited (proposed for strike-off)
British
Born July 1979 (47)
Director · Appointed 5 January 2016
British
Born May 1982 (44)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1979 (47)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1982 (44)

Financials

Balance sheet as at 31 January 2024 · unaudited abridged accounts

Net Assets
£197
Cash
£2,298
Employees
2
Debt Ratio
100%
Current Ratio
1.8x

Trend

Net Assets
£0 £5k £10k £15k 2020 2021 2022 2023 2024 £4,640 £13,633 £7,596 £4,358 £197
Balance sheet detail
20242023202220212020
Fixed Assets£63,842£82,804£10,430£12,782£21,487
Current Assets£45,278£59,983£42,819£74,883£48,425
Debtors£42,980£2,558£16,139
Cash£2,298£72,325£32,286
Creditors (< 1 year)£24,669£48,106£7,565£29,152£63,725
Creditors (> 1 year)£77,715£88,980£36,666£43,333
Net Current Assets£20,609£11,877£35,254£45,731(£15,300)
Net Assets£197£4,358£7,596£13,633£4,640
Shareholder Funds£197£4,358£7,596£13,633£4,640

Filings

Filing history not loaded yet. See it on Companies House

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