Discount Wallpapers Limited in Manchester, M28 7DP

Description

Data updated on: 01-11-2023

Discount Wallpapers came into being in 1993 as a company enlisted under no 02857820, located at M28 7DP Manchester at 164 Walkden Road. This company has been in business for 31 years and its current status is active. This enterprise's Standard Industrial Classification Code is 47520 which stands for Retail sale of hardware, paints and glass in specialised stores. 2022/12/31 is the last time when company accounts were reported.

With six job offers since July 6, 2015, the enterprise has been relatively active on the job market. On April 12, 2017, it was looking for candidates for a full time E-Commerce Customer Service & Product Listing position in Salford, and on July 6, 2015, for the vacant position of a full time Store Person in Salford. They look for employees for such posts as for example: Full Time Retail Sales Assistant - Wallpaper & Paint Shop (Salford), Full Time Retail Sales Assistant - Wallpaper & Paint Shop (Heywood) and Online product listing / Customer Service Assistant.

We have a team of three directors running the following firm at the current moment, specifically Kelly O., Patrick O. and Patricia O. who have been performing the directors responsibilities for twenty six years. To find professional help with legal documentation, this specific firm has been utilizing the skills of Patrick O. as a secretary for the last 31 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 134 362	1 175 345	1 271 373

Balance Sheet
Cash Bank On Hand			124 579	55 130	34 955	12 395	41 863	13 581	144 583	153 984
Current Assets	608 598	726 106	856 094	923 790	863 180	837 721	899 260	1 020 221	1 499 966	1 546 448
Debtors	92 511	93 416	323 198	438 662	493 241	526 083	581 065	796 380	1 152 883	1 116 859
Net Assets Liabilities			1 223 232	1 296 751	1 282 328	1 287 792	1 303 181	1 442 160	1 434 933	1 496 347
Other Debtors			298 769	418 405	473 024	515 817	576 876	737 938	1 109 195	1 081 865
Property Plant Equipment			609 918	599 925	587 400	580 067	577 036	613 211	14 317	14 620
Total Inventories			408 318	429 998	334 984	299 243	276 332	210 260	202 500	275 605
Cash Bank In Hand	69 778	185 617	124 578
Intangible Fixed Assets	25 000
Net Assets Liabilities Including Pension Asset Liability	1 134 362	1 175 345	1 271 373
Stocks Inventory	446 309	447 073	408 318
Tangible Fixed Assets	632 597	621 712	609 918

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	675 565	716 548	812 576
Shareholder Funds	1 134 362	1 175 345	1 271 373

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			250 000	250 000	250 000	250 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment			162 419	173 309	169 334	168 167	172 731	172 993	175 891	179 177
Additions Other Than Through Business Combinations Property Plant Equipment				897			1 533
Average Number Employees During Period			18	18	17	18	18	11	3	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			101 303	101 303	101 303	101 303	101 303	101 303
Comprehensive Income Expense			96 028	73 519
Creditors			189 593	174 601	121 332	83 906	127 309	135 602	77 154	63 609
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-11 279	-6 483		-3 424
Disposals Property Plant Equipment					-16 500	-8 500		-3 563	600 000
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income								40 000
Increase From Depreciation Charge For Year Property Plant Equipment				10 890	7 304	5 316	4 564	3 686	2 898	3 286
Intangible Assets Gross Cost			250 000	250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	483 941	559 954	666 501	749 189	741 848	753 815	771 951	884 619	1 422 812	1 482 839
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors			8 864	10 517	7 463	6 625	6 459	10 800	2 948	3 448
Other Inventories			408 318	429 998	334 984	299 243	276 332	210 260
Par Value Share			1		1	1	1	1
Profit Loss			96 028	73 519
Property Plant Equipment Gross Cost			772 337	773 234	756 734	748 234	749 767	786 204	190 208	193 797
Provisions For Liabilities Balance Sheet Subtotal			53 188	52 363	46 920	46 090	45 806	55 670	2 196	1 112
Taxation Social Security Payable			125 556	92 111	59 099	55 334	55 930	89 361
Total Assets Less Current Liabilities	1 141 538	1 181 666	1 276 419	1 349 114	1 329 248	1 333 882	1 348 987	1 497 830	1 437 129	1 497 459
Total Increase Decrease From Revaluations Property Plant Equipment								40 000
Trade Creditors Trade Payables			55 173	71 973	54 770	21 947	64 920	33 474	34 558	29 468
Trade Debtors Trade Receivables			24 429	20 258	20 217	10 266	4 189	58 442	43 688	34 994
Amount Specific Advance Or Credit Directors	51 800	35 004	679	2 212	2 212	2 212	2 212	2 212
Amount Specific Advance Or Credit Made In Period Directors			45	1 533	19 655	21 772	24 840	64 133
Fixed Assets	657 597	621 712	609 918					613 211	14 317	14 620
Other Taxation Social Security Payable								91 328	39 648	30 693
Total Additions Including From Business Combinations Property Plant Equipment									4 004	3 589
Creditors Due Within One Year	124 657	166 152	189 593
Intangible Fixed Assets Aggregate Amortisation Impairment	225 000	250 000	250 000
Intangible Fixed Assets Amortisation Charged In Period		25 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000
Number Shares Allotted			100
Other Debtors Due After One Year		8 909	51 989
Provisions For Liabilities Charges	7 176	6 321	5 046
Revaluation Reserve	458 697	458 697	458 697
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		4 016
Tangible Fixed Assets Cost Or Valuation	768 321	772 337	772 337
Tangible Fixed Assets Depreciation	135 724	150 625	162 419
Tangible Fixed Assets Depreciation Charged In Period		14 901	11 794