Company information:
Distinfields Properties Limited (No: 04899874)
Address: PROSPECT FARM KIRKEDGE ROAD, HIGH BRADFIELD, SHEFFIELD, SOUTH YORKSHIRE, S6 6LJ, ENGLAND
Status: Active
Incorporated: 15-Sep-2003
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 29-Sep-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: JEAN ANGELA HAGUE ( DOB: Jul-1957 From: Oct-2003 )
Current Director: MARTIN HARTLEY HAGUE ( DOB: Oct-1957 From: Oct-2003 )
Current Director: CHARLOTTE JEAN HAGUE ( DOB: Jul-1991 From: Oct-2022 )
Current Director: KATIE LOUISE HELLIWELL ( DOB: Jun-1986 From: Oct-2022 )
Current Director: RACHEL MARIE WOODHOUSE-HAGUE ( DOB: Sep-1983 From: Oct-2022 )
Current Secretary: MARTIN HARTLEY HAGUE ( DOB: Oct-1957 From: Oct-2003 )
Resigned Director: JEAN ANGELA HAGUE ( DOB: Jul-1957 From: Oct-2003 To: Oct-2023 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Sep-2003 To: Oct-2003 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Sep-2003 To: Oct-2003 )
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,304,761 | 1,420,019 | 1,420,675 | 3,827,135 | 10,521,772 | 12,708,678 | 1304761.0,1420019.0,1420675.0,3827135.0,0.0,0.0,0.0,10521772.0,12708678.0 | |||
| Fixed assets / Property, plant and equipment | 375 | 1,420,673 | 966 | 2,439 | 2,439 | 1,829 | 1,371 | 723 | 0.0,375.0,1420673.0,966.0,2439.0,2439.0,1829.0,1371.0,723.0 | |
| Fixed assets / Investments, fixed assets | 2 | 2 | 2 | 2 | 2 | 3,502 | 2.0,2.0,2.0,2.0,0.0,0.0,0.0,2.0,3502.0 | |||
| Fixed assets / Investment property | 1,304,759 | 1,419,642 | 3,826,167 | 5,712,582 | 10,382,674 | 10,520,399 | 12,704,453 | 1304759.0,1419642.0,0.0,3826167.0,5712582.0,0.0,10382674.0,10520399.0,12704453.0 | ||
| Current assets | 58,051 | 37,674 | 1,029,322 | 43,069 | 77,586 | 143,261 | 1,305,866 | 541,868 | 58051.0,37674.0,1029322.0,43069.0,77586.0,0.0,143261.0,1305866.0,541868.0 | |
| Current assets / Debtors | 26,856 | 24,063 | 1,024,112 | 30,549 | 76,542 | 101,192 | 1,235,174 | 528,043 | 26856.0,24063.0,1024112.0,30549.0,76542.0,0.0,101192.0,1235174.0,528043.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 2,384 | 2384.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Cash at bank and on hand | 31,195 | 13,611 | 5,210 | 12,520 | 1,044 | 42,069 | 70,692 | 13,825 | 31195.0,13611.0,5210.0,12520.0,1044.0,0.0,42069.0,70692.0,13825.0 | |
| Net current assets (liabilities) | -1,049,363 | -1,104,897 | -1,090,783 | -3,499,200 | 14,393 | -297,887 | -481,768 | -2,414,290 | -1049363.0,-1104897.0,-1090783.0,-3499200.0,14393.0,0.0,-297887.0,-481768.0,-2414290.0 | |
| Total assets less current liabilities | 255,398 | 315,122 | 329,892 | 327,935 | 5,729,416 | 10,086,618 | 10,040,004 | 10,294,388 | 255398.0,315122.0,329892.0,327935.0,5729416.0,0.0,10086618.0,10040004.0,10294388.0 | |
| Equity / share capital and reserves | 255,398 | 315,122 | 329,892 | 327,935 | 5,459,457 | 9,434,369 | 9,415,961 | 9,444,388 | 255398.0,315122.0,329892.0,327935.0,5459457.0,0.0,9434369.0,9415961.0,9444388.0 |