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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Hibbert, Kelly
    Born in August 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2025-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Fowlds, Andrew John
    Born in January 1965
    Individual (9 offsprings)
    Officer
    icon of calendar 2014-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Jones, Owen David
    Born in November 1968
    Individual (8 offsprings)
    Officer
    icon of calendar 2022-02-09 ~ now
    OF - Director → CIF 0
  • 4
    Spence, Matthew
    Born in August 1989
    Individual (1 offspring)
    Officer
    icon of calendar 2023-09-20 ~ now
    OF - Director → CIF 0
  • 5
    Massey, Sven
    Born in January 1993
    Individual (6 offsprings)
    Officer
    icon of calendar 2021-11-01 ~ now
    OF - Director → CIF 0
  • 6
    HLW 400 LIMITED - 2010-03-25
    icon of addressWentworth 36, Wentworth Way, Tankersley, Barnsley, England
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    600,000 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 17
  • 1
    Williams, Gareth Richard Edward
    Director born in December 1972
    Individual
    Officer
    icon of calendar 2015-09-24 ~ 2021-01-31
    OF - Director → CIF 0
  • 2
    Wright, Andrew Esler
    Director born in June 1951
    Individual
    Officer
    icon of calendar 2005-01-04 ~ 2017-12-31
    OF - Director → CIF 0
  • 3
    Gomersall, David Robert
    Commercial Director born in March 1969
    Individual
    Officer
    icon of calendar 2010-01-01 ~ 2020-08-19
    OF - Director → CIF 0
  • 4
    Roe, Michael Christopher Giles
    Sales Director born in April 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-01-01 ~ 2012-08-01
    OF - Director → CIF 0
  • 5
    Avill, John Edward
    Chairman born in December 1946
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-12-22 ~ 2012-04-19
    OF - Director → CIF 0
  • 6
    Lovack, Helen
    Hr Director born in January 1958
    Individual
    Officer
    icon of calendar 2015-09-24 ~ 2024-08-01
    OF - Director → CIF 0
  • 7
    Walker, David Michael
    Technical Director born in December 1967
    Individual
    Officer
    icon of calendar 2012-01-01 ~ 2023-07-27
    OF - Director → CIF 0
  • 8
    Amos, David John
    Company Director born in December 1941
    Individual (1 offspring)
    Officer
    icon of calendar 2018-02-16 ~ 2018-07-13
    OF - Director → CIF 0
  • 9
    Roach, Chantel Nicola
    Company Director born in October 1974
    Individual
    Officer
    icon of calendar 2015-01-01 ~ 2025-10-01
    OF - Director → CIF 0
  • 10
    Smith, Anne
    Mainstream Consultant born in August 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2004-11-26 ~ 2004-12-22
    OF - Director → CIF 0
  • 11
    Mcdonald, Kevin
    Director born in October 1933
    Individual (10 offsprings)
    Officer
    icon of calendar 2004-12-22 ~ 2010-04-01
    OF - Director → CIF 0
  • 12
    Stewart, James
    Sales Director born in May 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-09-01 ~ 2015-03-31
    OF - Director → CIF 0
  • 13
    Perrey, Peter
    Individual
    Officer
    icon of calendar 2006-03-01 ~ 2009-03-26
    OF - Secretary → CIF 0
  • 14
    Payne, Jacqueline Kim
    Finance Director born in February 1962
    Individual
    Officer
    icon of calendar 2010-10-01 ~ 2013-10-18
    OF - Director → CIF 0
    Payne, Jacqueline Kim
    Individual
    Officer
    icon of calendar 2009-07-01 ~ 2013-10-18
    OF - Secretary → CIF 0
  • 15
    Benn, Robert John
    Director born in January 1959
    Individual
    Officer
    icon of calendar 2005-02-21 ~ 2006-02-14
    OF - Director → CIF 0
    Benn, Robert John
    Individual
    Officer
    icon of calendar 2004-11-26 ~ 2006-02-14
    OF - Secretary → CIF 0
  • 16
    Brown, Victoria Mary
    Finance Director born in May 1973
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-08-26 ~ 2020-09-30
    OF - Director → CIF 0
  • 17
    Teagle, Grant William
    Manufacturing Director born in June 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-09-18 ~ 2024-06-24
    OF - Director → CIF 0
parent relation
Company in focus

DISTINCTION DOORS LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Administrative Expenses
-8,771,013 GBP2024-01-01 ~ 2024-12-31
-8,334,940 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,281 GBP2024-01-01 ~ 2024-12-31
15,883 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,782,543 GBP2024-01-01 ~ 2024-12-31
5,389,677 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,374,989 GBP2024-01-01 ~ 2024-12-31
4,221,159 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,844,328 GBP2024-01-01 ~ 2024-12-31
3,622,142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,474,223 GBP2024-12-31
1,696,371 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1,474,224 GBP2024-12-31
1,696,372 GBP2023-12-31
Debtors
16,781,431 GBP2024-12-31
17,392,512 GBP2023-12-31
Cash at bank and in hand
218,487 GBP2024-12-31
29,967 GBP2023-12-31
Current Assets
23,825,790 GBP2024-12-31
23,246,857 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-9,923,323 GBP2023-12-31
Net Current Assets/Liabilities
12,754,591 GBP2024-12-31
13,323,534 GBP2023-12-31
Total Assets Less Current Liabilities
14,228,815 GBP2024-12-31
15,019,906 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,536,447 GBP2024-12-31
-3,549,420 GBP2023-12-31
Net Assets/Liabilities
11,491,368 GBP2024-12-31
11,279,486 GBP2023-12-31
Equity
Called up share capital
150,000 GBP2024-12-31
150,000 GBP2023-12-31
150,000 GBP2022-12-31
Revaluation reserve
248,052 GBP2024-12-31
-221,287 GBP2023-12-31
377,730 GBP2022-12-31
Other miscellaneous reserve
0 GBP2024-12-31
114,651 GBP2023-12-31
Retained earnings (accumulated losses)
11,093,316 GBP2024-12-31
11,236,122 GBP2023-12-31
10,909,534 GBP2022-12-31
Equity
11,491,368 GBP2024-12-31
11,279,486 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,374,989 GBP2024-01-01 ~ 2024-12-31
4,221,159 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,894,571 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,697,249 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
20,250 GBP2024-01-01 ~ 2024-12-31
16,890 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1882024-01-01 ~ 2024-12-31
1972023-01-01 ~ 2023-12-31
Wages/Salaries
7,419,099 GBP2024-01-01 ~ 2024-12-31
7,114,711 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
283,574 GBP2024-01-01 ~ 2024-12-31
274,387 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
8,412,102 GBP2024-01-01 ~ 2024-12-31
8,037,210 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
1,046,145 GBP2024-01-01 ~ 2024-12-31
961,170 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-58,447 GBP2024-01-01 ~ 2024-12-31
-33,119 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
426,028 GBP2023-12-31
Plant and equipment
2,515,954 GBP2024-12-31
2,974,288 GBP2023-12-31
Furniture and fittings
826,116 GBP2024-12-31
856,469 GBP2023-12-31
Computers
449,575 GBP2024-12-31
423,284 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,344,580 GBP2024-12-31
4,680,069 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-525,331 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-139,252 GBP2024-01-01 ~ 2024-12-31
Computers
-19,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-730,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
214,110 GBP2023-12-31
Plant and equipment
1,804,327 GBP2024-12-31
1,959,009 GBP2023-12-31
Furniture and fittings
460,361 GBP2024-12-31
440,145 GBP2023-12-31
Computers
378,491 GBP2024-12-31
370,434 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,870,357 GBP2024-12-31
2,983,698 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
370,649 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
159,468 GBP2024-01-01 ~ 2024-12-31
Computers
27,523 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616,699 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-525,331 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-139,252 GBP2024-01-01 ~ 2024-12-31
Computers
-19,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-730,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
711,627 GBP2024-12-31
1,015,279 GBP2023-12-31
Furniture and fittings
365,755 GBP2024-12-31
416,324 GBP2023-12-31
Computers
71,084 GBP2024-12-31
52,850 GBP2023-12-31
Finished Goods/Goods for Resale
6,825,872 GBP2024-12-31
5,824,378 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,275,053 GBP2024-12-31
5,237,242 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
11,869,473 GBP2024-12-31
11,791,347 GBP2023-12-31
Other Debtors
Current
7,833 GBP2024-12-31
583 GBP2023-12-31
Prepayments/Accrued Income
Current
275,336 GBP2024-12-31
252,340 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
23,000 GBP2024-12-31
111,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
16,781,431 GBP2024-12-31
Current, Amounts falling due within one year
17,392,512 GBP2023-12-31
Other Remaining Borrowings
Current
4,005,201 GBP2024-12-31
3,975,884 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,804,535 GBP2024-12-31
2,700,197 GBP2023-12-31
Amounts owed to group undertakings
Current
1,413,535 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
148,120 GBP2024-12-31
591,370 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,079,222 GBP2024-12-31
1,068,038 GBP2023-12-31
Other Creditors
Current
54,389 GBP2024-12-31
46,438 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,543,573 GBP2024-12-31
1,225,122 GBP2023-12-31
Creditors
Current
11,071,199 GBP2024-12-31
9,923,323 GBP2023-12-31
Other Remaining Borrowings
Non-current
2,500,000 GBP2024-12-31
3,500,000 GBP2023-12-31
Creditors
Non-current
2,536,447 GBP2024-12-31
3,549,420 GBP2023-12-31
Total Borrowings
Current
4,005,201 GBP2024-12-31
3,975,884 GBP2023-12-31
Non-current
2,500,000 GBP2024-12-31
3,500,000 GBP2023-12-31
Amounts received in advance for goods or services to be provided in the future
59,071 GBP2024-12-31
70,645 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2024-12-31
150,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
516,528 GBP2024-12-31
Between two and five year
1,387,254 GBP2024-12-31
More than five year
292,500 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,196,282 GBP2024-12-31
Related profiles found in government register
  • DISTINCTION DOORS LIMITED
    Info
    Registered number 05298340
    icon of addressWentworth 36 Wentworth, Industrial, Estate Wentworth, Way, Tankersley, Barnsley, South Yorkshire S75 3DH
    PRIVATE LIMITED COMPANY incorporated on 2004-11-26 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-24
    CIF 0
  • DISTINCTION DOORS LTD
    S
    Registered number 05298340
    icon of addressWentworth 36, Wentworth Ind Park, Wentworth Way, Tankersley, Barnsley, United Kingdom, S75 3DH
    UK
    CIF 1
  • DISTINCTION DOORS LTD
    S
    Registered number 05298340
    icon of addressWentwroth 36, Wentworth Way, Tankersley, Barnsley, South Yorkshire, England, S75 3DH
    Limited Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • DISTINCTION DECKING LIMITED - 2018-05-11
    DISTINCTION DOORS SOLUTIONS LIMITED - 2015-07-10
    icon of addressWentworth Industrial Park, Wentworth Way, Tankersley, Barnsley
    Active Corporate (2 parents)
    Officer
    icon of calendar 2009-06-11 ~ 2015-07-09
    CIF 1 - Director → ME
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-06-01
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.