Discount Displays Limited in Croydon, CR0 3EB

Description

Data updated on: 01-11-2023

Discount Displays Limited may be gotten hold of in 31 Wortley Road, in Croydon. The company's area code is CR0 3EB. Discount Displays has existed in this business since it was started on 2000-02-16. The company's registered no. is 03927116. It switched its name two times. Until 2014 this firm has provided its services under the name of Expolite but currently this firm is listed under the business name Discount Displays Limited. This enterprise's SIC code is 32990 and their NACE code stands for Other manufacturing n.e.c.. 2022-03-31 is the last time when the accounts were filed.

On Tuesday 20th February 2018, the firm was looking for a Ecommerce Assistant to fill a position in Chichester. They offered a job with wage £17500.00 per year.

Regarding to the following firm, a number of director's duties have so far been met by Susan H. and Timothy F.. Amongst these two individuals, Susan H. has administered firm the longest, having been a member of company's Management Board since 2000. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Susan H. as a secretary since the appointment on 2000-02-16.

Previous company's names
Discount Displays Limited 2014-03-03
Expolite Limited 2001-11-15
Quotelink Limited 2000-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	154 297	109 912	224 688	408 994	450 471	452 571

Balance Sheet
Cash Bank On Hand						336 454	294 069	226 100	252 378	240 286	527 070	1 025 733	1 051 034
Current Assets	256 683	205 735	335 938	565 370	1 308 756	899 317	721 705	631 022	666 258	613 029	903 790	1 400 664	1 617 017
Debtors	164 460	27 999	198 648	431 870	897 007	437 863	302 636	279 922	288 880	247 743	249 973	248 184	326 622
Other Debtors						380 197	271 206
Property Plant Equipment						41 276	37 015	34 436	39 763	189 137	176 420	134 516	158 273
Total Inventories						125 000	125 000	125 000	125 000	125 000	126 747	126 747	239 361
Net Assets Liabilities									490 433	449 272	787 134	917 709
Cash Bank In Hand	47 223	52 736	12 290	8 500	286 749	336 454
Intangible Fixed Assets				1 750 000	1 575 000	830 000
Net Assets Liabilities Including Pension Asset Liability	154 297	109 912	224 688	408 994	450 471	452 571
Stocks Inventory	45 000	125 000	125 000	125 000	125 000	125 000
Tangible Fixed Assets	18 300	18 250	18 212	18 184	20 153	41 276

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	154 295	109 910	224 686	408 992	450 469	452 569
Shareholder Funds	154 297	109 912	224 688	408 994	450 471	452 571

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						350 000	468 000	586 000	709 500	833 000	956 500	1 080 000	1 198 000
Accumulated Depreciation Impairment Property Plant Equipment						10 986	17 291	22 737	29 958	84 470	137 244	179 361	232 708
Average Number Employees During Period							10	10	14	15	15	16	19
Creditors						1 318 022	975 624	780 966	708 088	57 778	4 444	739 471	729 717
Fixed Assets	18 300	18 250	18 212	1 768 184	1 595 153	871 276	749 015	628 436	532 263	558 137	421 920	256 516	162 273
Increase From Amortisation Charge For Year Intangible Assets							118 000	118 000	123 500	123 500	123 500	123 500	118 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 305	5 446	7 221	57 012	52 774	42 117	53 347
Intangible Assets						830 000	712 000	594 000	492 500	369 000	245 500	122 000	4 000
Intangible Assets Gross Cost						1 180 000	1 180 000	1 180 000	1 202 000	1 202 000	1 202 000	1 202 000
Net Current Assets Liabilities	135 997	91 662	206 476	-1 359 190	-1 144 682	-418 705	-253 919	-149 944	-41 830	-51 087	369 658	661 193	887 300
Other Creditors						988 023	585 057
Other Taxation Social Security Payable						88 304	83 996
Property Plant Equipment Gross Cost						52 262	54 306	57 173	69 721	273 607	313 664	313 877	390 981
Total Additions Including From Business Combinations Intangible Assets									22 000
Total Additions Including From Business Combinations Property Plant Equipment							2 044	2 867	12 548	213 886	40 057	213	77 104
Total Assets Less Current Liabilities	154 297	109 912	224 688	408 994	450 471	452 571	495 096	478 492	490 433	507 050	791 578	917 709	1 049 573
Trade Creditors Trade Payables						241 695	306 571
Trade Debtors Trade Receivables						57 666	31 430
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 500
Disposals Property Plant Equipment										10 000
Creditors Due Within One Year	120 686	114 073	129 462	1 924 560	2 453 438	1 318 022
Intangible Fixed Assets Additions				1 750 000
Intangible Fixed Assets Aggregate Amortisation Impairment					175 000	350 000
Intangible Fixed Assets Amortisation Charged In Period					175 000	175 000
Intangible Fixed Assets Cost Or Valuation				1 750 000	1 750 000	1 180 000
Intangible Fixed Assets Increase Decrease From Revaluations						-570 000
Tangible Fixed Assets Additions					2 654	28 848
Tangible Fixed Assets Cost Or Valuation	20 760	20 760	20 760	20 760	23 414	52 262
Tangible Fixed Assets Depreciation	2 460	2 510	2 548	2 576	3 261	10 986
Tangible Fixed Assets Depreciation Charged In Period		50	38	28	685	7 725

Company staff

Susan H.

Role: Secretary

Appointed: 16 February 2000

Latest update: 7 March 2024

Susan H.

Role: Director

Appointed: 16 February 2000

Latest update: 7 March 2024

Timothy F.

Role: Director

Appointed: 16 February 2000

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Timothy F. owns 1/2 or less of company shares. Susan H. owns 1/2 or less of company shares.

Timothy F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 April 2014

Ecommerce Assistant in Chichester, posted on Tuesday 20th February 2018
Region / City	Chichester
Salary	£17500.00 per year
Job type	permanent
Expiration date	Tuesday 3rd April 2018

Ecommerce Assistant in Chichester, posted on Tuesday 20th February 2018

Region / City

Chichester

Salary

£17500.00 per year

Job type

permanent

Expiration date

Tuesday 3rd April 2018

Discount Displays Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Susan H.

Timothy F.

Midlands Company Services Limited

Mcs Directors Limited

People with significant control

Timothy F.

Susan H.

Accounts Documents

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