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Distinfields Properties Ltd.
Sheffield, Regatul Unit
Distinfields Properties Ltd., Sheffield, Regatul Unit · Înregistrează-te: 04899874 · Forma companiei: Ltd. · Stare: active. Revenue, earnings and total assets included. · Ownership and management network included. · Free company profile — no paywall, no login
140.000 £ Estimate
Financials
| Indicator | 31.10.2015 | 31.10.2016 | 31.10.2017 | 31.10.2018 | 31.10.2019 | 01.11.2020 | 01.11.2021 | 31.10.2022 | 31.10.2023 | 31.10.2024 | 31.10.2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Stamm-/Grundkapital | 12,00 £ | 12,00 £ | 12,00 £ | 12,00 £ | 12,00 £ | 12,00 £ | 12,00 £ | 12,00 £ | 12,00 £ | 12,00 £ | 12,00 £ |
| Bilanzsumme | 217.344 £ | 255.398 £ | 315.122 £ | 329.892 £ | 327.935 £ | — | — | 10 Mio. £ | 10,3 Mio. £ | 9.379.246 £ | 8.855.346 £ |
| Umsatz | 37.000 £e | 54.000 £e | 30.000 £e | 43.000 £e | 43.000 £e | — | — | 150.000 £e | 150.000 £e | 140.000 £e | 140.000 £e |
| Umsatz CAGR | — | 45,9 %e | −10 %e | 5,1 %e | 3,8 %e | — | — | 36,7 %e | 36,7 %e | 3,9 %e | −1,7 %e |
| Eigenkapital | — | 255.398 £ | 315.122 £ | 329.892 £ | 327.935 £ | — | — | 9.415.961 £ | 9.444.388 £ | 8.712.246 £ | 8.293.346 £ |
| EK-Quote | — | 100 % | 100 % | 100 % | 100 % | — | — | 93,8 % | 91,7 % | 92,9 % | 93,7 % |
| Kassenbestand | — | 31.195 £ | 13.611,00 £ | 5.210,00 £ | 12.520,00 £ | — | — | 70.692 £ | 13.825,00 £ | 438.560 £ | 1.097.353 £ |
| Forderungen | — | 2.384,00 £ | 186,00 £ | — | — | — | — | — | — | — | — |
| Gewinn | — | — | 59.724 £e | 14.770,00 £e | −1.957,00 £e | — | — | 101.566 £e | 181.497 £e | −517.215 £e | −308.398 £e |
| Umsatzrendite | — | — | 199,1 %e | 34,3 %e | −4,6 %e | — | — | 67,7 %e | 121 %e | −369,4 %e | −220,3 %e |
| EK-Rendite | — | — | 19 %e | 4,5 %e | −0,6 %e | — | — | 1,1 %e | 1,9 %e | −5,9 %e | −3,7 %e |
| Verbindlichkeiten | — | — | 1.010,00 £ | 1.010,00 £ | 1.834,00 £ | — | — | — | 46.945 £ | 37.855 £ | — |
| Gewinn CAGR | — | — | — | −75,3 %e | — | — | — | −83,2 %e | −63 %e | — | — |
| Immobilien und Grundstücke | — | — | — | 1.420.392 £ | — | — | — | — | 0,00 £ | 1.250.000 £ | 0,00 £ |
| Mitarbeiterzahl | — | — | — | — | 2 | — | — | 5 | 4 | 0,4 | 0,31 |
| Umsatz pro Mitarbeiter | — | — | — | — | 21.500 £e | — | — | 30.000 £e | 37.500 £e | 350.000 £e | 451.613 £e |
e = Statistical estimate, not a published figure
Balance sheet
| Position | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 | 2025-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | — | — | — | — | — | — | — | — | — | — |
| Anlagevermögen | 1.304.761 | 1.420.019 | 1.420.675 | 3.827.135 | — | — | — | 12.708.678 | 11.526.603 | 10.282.197 |
| Investitionen Anlagevermögen | 2 | 2 | 2 | 2 | — | — | — | 3.502 | 2 | 2 |
| Umlaufvermögen | 58.051 | 37.674 | 1.029.322 | 43.069 | 77.586 | 143.261 | 1.305.866 | 541.868 | 878.154 | 1.574.845 |
| Schuldner | 26.856 | 24.063 | 1.024.112 | 30.549 | 76.542 | 101.192 | 1.235.174 | 528.043 | 439.594 | 477.492 |
| Geldbank in der Hand | — | — | — | — | — | — | — | — | — | — |
| Gläubiger innerhalb eines Jahres fällig | — | — | — | — | — | — | — | — | — | — |
| Nettoumlaufvermögen Verbindlichkeiten | -1.049.363 | -1.104.897 | -1.090.783 | -3.499.200 | 14.393 | -297.887 | -481.768 | -2.414.290 | -2.147.357 | -1.426.851 |
| Bilanzsumme abzüglich kurzfristiger Verbindlichkeiten | 255.398 | 315.122 | 329.892 | 327.935 | 5.729.416 | 10.086.618 | 10.040.004 | 10.294.388 | 9.379.246 | 8.855.346 |
| Abgerufenes Aktienkapital | — | — | — | — | — | — | — | — | — | — |
| Rücklage aus Neubewertung | -35.301 | -35.301 | -35.301 | -35.301 | 1.517.794 | 3.167.834 | 3.047.860 | 2.894.790 | 2.679.863 | 2.569.361 |
| Rücklage für Gewinnverlustkonten | — | — | — | — | — | — | — | — | — | — |
| Gelder der Anteilseigner | — | — | — | — | — | — | — | — | — | — |
| Sachanlagen, Kosten oder Bewertung | — | — | — | — | — | — | — | — | — | — |
| Abschreibungen auf Sachanlagen | — | — | — | — | — | — | — | — | — | — |
| Stammaktiengattung1 | — | 1 | — | — | — | — | — | — | 1 | 1 |
| Als Finanzinvestition gehaltene Immobilie | 1.304.759 | 1.419.642 | — | 3.826.167 | 5.712.582 | 10.382.674 | 10.520.399 | 12.704.453 | 10.237.266 | 10.217.948 |
| Kurzfristige Finanzinstrumente | 1.107.414 | 1.142.571 | 2.120.105 | 3.542.269 | — | — | — | 2.956.158 | 3.025.511 | 3.001.696 |
| Bargeld zur Verfügung | 31.195 | 13.611 | 5.210 | 12.520 | 1.044 | 42.069 | 70.692 | 13.825 | 438.560 | 1.097.353 |
| Aktienkapital | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Gewinnrücklagen kumulierte Verluste | 290.687 | 350.411 | 365.181 | 363.224 | 3.941.651 | 6.266.523 | 6.368.089 | 6.549.586 | 6.032.371 | 5.723.973 |
| Eigenkapital | 255.398 | 315.122 | 329.892 | 327.935 | 5.459.457 | 9.434.369 | 9.415.961 | 9.444.388 | 8.712.246 | 8.293.346 |
| Forderungen aus Lieferungen und Leistungen Forderungen aus Lieferungen und Leistungen | 2.384 | 186 | — | — | — | — | — | — | — | — |
| Übrige Schuldner | 24.472 | 23.877 | — | — | — | — | — | — | — | — |
| Zu zahlende Körperschaftsteuer | 20.413 | 20.815 | — | — | — | — | — | — | — | — |
| Sonstige Steuern Zu zahlende Sozialversicherung | 6.284 | 6.183 | — | — | — | — | — | — | — | — |
| Grundkapital Stammaktien | 12 | 12 | — | — | — | — | — | — | — | — |
| Sachanlagen | — | 375 | 1.420.673 | 966 | 2.439 | 1.829 | 1.371 | 723 | 1.289.335 | 64.247 |
| Sonstige Sachanlagen | — | 375 | — | — | — | — | — | 723 | 39.335 | — |
| Gläubiger aus Lieferungen und Leistungen Verbindlichkeiten aus Lieferungen und Leistungen | — | 1.010 | 1.010 | 1.834 | — | — | — | 46.945 | 37.855 | — |
| Grundstücksgebäude | — | — | 1.420.392 | — | — | — | — | 0 | 1.250.000 | 0 |
| Anlagenmaschinen | — | — | 281 | 966 | — | 1.829 | — | — | — | 64.247 |
| Bruttokosten für Sachanlagen | — | — | 1.420.892 | — | — | 3.794 | 3.794 | 2.287 | 1.296.509 | 87.024 |
| Kumulierte Abschreibungen auf Sachanlagen | — | — | 219 | — | — | 1.965 | 2.423 | 1.564 | 7.174 | 22.777 |
| Kostenbewertung | — | — | 2 | 2 | — | — | — | — | — | — |
| Sonstige Investitionen außer Krediten | — | — | 2 | 2 | — | — | — | 3.500 | 0 | — |
| Nettovermögen Verbindlichkeiten | — | — | — | 327.935 | 5.459.457 | 9.434.369 | 9.415.961 | 9.444.388 | 8.712.246 | 8.293.346 |
| Als Finanzinvestition gehaltene Immobilien Fair-Value-Modell | — | — | — | 3.826.167 | — | — | — | 12.704.453 | 10.237.266 | 10.217.948 |
| Investments | — | — | — | — | 2 | 2 | 2 | — | — | — |
| Innerhalb eines Jahres | — | — | — | — | 63.193 | 441.148 | 1.787.634 | 431.841 | 289.067 | — |
| Nach einem Jahr | — | — | — | — | 0 | 0 | — | — | — | — |
| Zwischensumme Sonstige Rückstellungen Bilanz | — | — | — | — | 269.959 | 652.249 | 624.043 | — | — | — |
| Zugänge außer durch Unternehmenszusammenschlüsse als Finanzinvestition gehaltene Immobilien Modell des beizulegenden Zeitwerts | — | — | — | — | 202.435 | 2.673.966 | 662.725 | — | — | — |
| Übrige Abgänge als Finanzinvestition gehaltene Immobilien Fair-Value-Modell | — | — | — | — | 0 | 36.292 | 525.000 | — | — | — |
| Übertragungen auf das Fair-Value-Modell von Sachanlagen | — | — | — | — | 0 | 0 | 0 | — | — | — |
| Erhöhung des Rückgangs aus dem Fair-Value-Anpassungsmodell für als Finanzinvestition gehaltene Immobilien | — | — | — | — | 1.683.979 | 2.032.418 | 0 | — | — | — |
| Zunehmender Rückgang bei Sachanlagen | — | — | — | — | — | 0 | 0 | — | — | — |
| Höherer Rückgang der Abschreibungen auf Sachanlagen | — | — | — | — | — | 610 | 458 | — | — | — |
| Möbelbeschläge, Werkzeuge, Ausrüstung | — | — | — | — | — | — | 1.371 | — | — | — |
| Anteile an Tochterunternehmen zum ermittelten beizulegenden Zeitwert | — | — | — | — | — | — | 2 | — | — | — |
| Gehaltene Beteiligungspapiere | — | — | — | — | — | — | 0 | — | — | — |
| Zwischensumme Rückstellungen für Verbindlichkeiten Bilanz | — | — | — | — | — | — | — | 850.000 | 667.000 | — |
| Beteiligungen an Beteiligungen an Konzernunternehmen | — | — | — | — | — | — | — | 2 | 2 | 2 |
| Langfristige Finanzinstrumente | — | — | — | — | — | — | — | 3.502 | 2 | — |
| Aktienkapital Stammaktiengattung1 | — | — | — | — | — | — | — | 12 | 12 | 12 |
| Gesamtzugänge, einschließlich aus Unternehmenszusammenschlüssen Sachanlagen | — | — | — | — | — | — | — | — | 44.222 | — |
| Erhöhung des Rückgangs durch Verlagerungen in oder aus Sachanlagen | — | — | — | — | — | — | — | — | 1.250.000 | — |
| Erhöhung der Abschreibungen auf Sachanlagen für das Jahr | — | — | — | — | — | — | — | — | 5.610 | 15.603 |
| Abgänge als Finanzinvestition gehaltene Immobilien Fair-Value-Modell | — | — | — | — | — | — | — | — | 1.217.187 | 350.000 |
| Zugänge außer durch Unternehmenszusammenschlüsse Sachanlagen | — | — | — | — | — | — | — | — | — | 40.515 |
| Übrige Abgänge Sachanlagen | — | — | — | — | — | — | — | — | — | 1.250.000 |
Network
History
Direktor Katie Helliwell
20.10.2022 Direktor Katie Louise Helliwell
Direktor Rachel Woodhouse
20.10.2022 Direktor Rachel Marie Woodhouse-Hague
Direktor Ch. Williamson
20.10.2022 Direktor Charlotte Jean Williamson-Hague
ChoAnschrift: Prospect Farm Kirkedge Road
25.02.2021 Anschrift: Prospect Farm Kirkedge Road
Sitz: Sheffield, Großbritannien
17.10.2016 Sitz: Sheffield, Großbritannien
Kapital: 12,00 £
18.09.2013 Kapital: 12,00 £
Direktor Martin H. Hague
06.10.2003 - 12.09.2026 Direktor Martin Hartley Hague
ChoDirektor Jean A. Hague
06.10.2003 - 12.10.2023 Direktor Jean Angela Hague
ChoSekretär Martin H. Hague
06.10.2003 - 12.09.2026 Sekretär Martin Hartley Hague
ChoEintragung
15.09.2003 Eintragung
Chp
Companies at this address & nearby
Which companies share the address, street or postal code of Distinfields Properties Ltd.? Registered office clusters often reveal corporate networks, shell structures and shared back offices — sorted by share capital.
Same address (8)
Prospect Farm Kirkedge Road, S6 6LJ Sheffield
- Aldene Developments Ltd.
Prospect Farm Kirkedge Road, S6 6LJ Sheffield · 09872815
- Alick Watson Ltd.
Prospect Farm Kirkedge Road, S6 6LJ Sheffield · 00344694
- Broggin Ltd.
Prospect Farm Kirkedge Road, S6 6LJ Sheffield · 12867609
- Maltby Developments Ltd.
Prospect Farm Kirkedge Road, S6 6LJ Sheffield · 11092568
- Maltby Restoration Ltd.
Prospect Farm Kirkedge Road, S6 6LJ Sheffield · 11070920
- Monckton Developments Ltd.
Prospect Farm Kirkedge Road, S6 6LJ Sheffield · 11092350
- The Ouseburn Triangle Ltd.
Prospect Farm Kirkedge Road, S6 6LJ Sheffield · 09824762
- Thornseat Lodge Ltd.
Prospect Farm Kirkedge Road, S6 6LJ Sheffield · 11343688
Same postal code (5)
S6 6LJ Sheffield
- Esedra Ltd.
High Bradfield, S6 6LJ Sheffield · 07683933
- Heritage Estates (Yorkshire) Ltd.
Kirkedge Road, S6 6LJ High Bradfield · 13743109
- Newthorpe Developments Ltd.
Bradfield, S6 6LJ Sheffield · 15784320
- Newthorpe Restoration Ltd.
Bradfield, S6 6LJ Sheffield · 17037712
- Peak District Trading Ltd.
Bradfield, S6 6LJ Sheffield · 13692811
29554 companies are registered in Sheffield in total.
FAQ — Distinfields Properties Ltd.
- Care este numărul de înregistrare al Distinfields Properties Ltd.?
- Distinfields Properties Ltd. is registered under the number 04899874 in the official register (Regatul Unit).
- Where is Distinfields Properties Ltd. registered?
- Distinfields Properties Ltd. are adresa înregistrată în Sheffield, Regatul Unit.
- Extrasul de registru al Distinfields Properties Ltd. este gratuit?
- Yes. Eulerpool provides all company register data — including the complete record of Distinfields Properties Ltd. — completely free of charge, with no login required.
Official registry record
Extrasul complet al registrului oficial — fiecare câmp din LEI / registrul companiilor, gratuit, fără autentificare.
| legal_name | Distinfields Properties Ltd. |
|---|---|
| legal_city | Sheffield |
| registration_authority_entity_id | 04899874 |
| legal_jurisdiction | GB |
| legal_first_address_line | Prospect Farm Kirkedge Road |
| legal_postal_code | S6 6LJ |
| headquarters_city | Sheffield |
| headquarters_postal_code | S6 6LJ |
| registration_status | active |
| entity_legal_form_code | Ltd. |
| registry_id | 6064174562 |
| source | registry |