Discwing Limited in Ashton-under-lyne, OL5 9PW

Description

Data updated on: 01-11-2023

Discwing started conducting its business in the year 2004 as a Private Limited Company with reg. no. 05115921. This particular firm has operated for twenty years and the present status is active. This company's head office is registered in Ashton-under-lyne at 18 Ash Hill Drive. You could also locate the company by its zip code : OL5 9PW. The company's registered with SIC code 32300: Manufacture of sports goods. 2022-03-31 is the last time company accounts were filed.

Jonathan P. is the following enterprise's only managing director, who was assigned to lead the company in 2004.

Jonathan P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-79 686	-82 892	-86 804	-88 715

Balance Sheet
Current Assets	2 405	1 676	1 538	1 568	1 475	1 400	1 400	1 400	1 400	1 400
Net Assets Liabilities					91 059	93 064	-94 471	-96 022	-97 517	-98 956
Property Plant Equipment						8 955	7 348	5 797	4 302	2 863
Total Inventories						1 400	1 400	1 400	1 400	1 400
Cash Bank In Hand	422	176
Debtors	303
Intangible Fixed Assets	13 866	12 522
Net Assets Liabilities Including Pension Asset Liability	-79 686	-82 892	-86 804	-88 715
Stocks Inventory	1 680	1 500
Tangible Fixed Assets	4 077	3 465

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	-79 886	-83 092
Shareholder Funds	-79 686	-82 892	-86 804	-88 715

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					120	120	120	120	120	120
Accumulated Depreciation Impairment Property Plant Equipment							1 607	1 551	1 495	1 439
Average Number Employees During Period						1	1	1	1	1
Creditors					56 555	54 458	54 458	54 458	54 458	54 458
Fixed Assets	17 943	15 987	14 123	12 337	10 618	8 955	7 348	5 797	4 302	2 863
Increase From Depreciation Charge For Year Property Plant Equipment							1 607	1 551	1 495	1 439
Net Current Assets Liabilities	-50 905	-52 775	-53 969	-54 455	55 080	53 058	-53 058	-53 058	-53 058	-53 058
Property Plant Equipment Gross Cost						8 955	7 348	7 348	4 302	4 302
Total Assets Less Current Liabilities	-32 962	-36 788	-39 847	-42 118	44 462	44 103	-45 710	-47 261	-48 756	-50 195
Accruals Deferred Income		1 000	480	120
Creditors Due After One Year	46 724	46 104	46 477	46 477
Creditors Due Within One Year	53 310	54 451	55 507	56 023
Instalment Debts Due After5 Years	2 597	1 977
Intangible Fixed Assets Aggregate Amortisation Impairment	12 810	14 154
Intangible Fixed Assets Amortisation Charged In Period		1 344
Intangible Fixed Assets Cost Or Valuation	26 676	26 676
Non-instalment Debts Due After5 Years	44 127	44 127
Number Shares Allotted		200
Par Value Share		1
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Cost Or Valuation	19 124	19 124
Tangible Fixed Assets Depreciation	15 047	15 659
Tangible Fixed Assets Depreciation Charged In Period		612

Company staff

Jonathan P.

Role: Director

Appointed: 29 April 2004

Latest update: 17 April 2024

People with significant control

Jonathan P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 30 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	30 December 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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 29 January 2018
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 January 2018

Discwing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

John P.

People with significant control

Jonathan P.

Accounts Documents

Company filings

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