Display Logic Limited in W. Yorks., HX3 5QN

Website

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www.displaylogic.co.uk

Description

Data updated on: 01-11-2023

Display Logic Limited can be found at W. Yorks. at Ladyship Mill, Old Lane. You can search for the company by the post code - HX3 5QN. Display Logic's incorporation dates back to 2004. This enterprise is registered under the number 05191378 and company's current state is active. This company's Standard Industrial Classification Code is 32990 which stands for Other manufacturing n.e.c.. 2022-07-31 is the last time when account status updates were filed.

From the data we have, the following firm was built 20 years ago and has been guided by three directors. To find professional help with legal documentation, this particular firm has been utilizing the skills of Madelene S. as a secretary since the appointment on 2004/07/28.

Executives who have control over the firm are as follows: Graham S. owns 1/2 or less of company shares. Madelene S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	261 463	287 823	500 912	313 693	176 360	191 879	348 143	150 903
Current Assets	907 034	798 772	963 735	814 058	398 126	434 318	579 151	948 090
Debtors	610 571	440 949	468 826	494 715	204 266	217 439	191 008	766 187
Net Assets Liabilities	578 058	499 196	632 135	585 752	345 569	442 859	451 004	557 853
Other Debtors	2 300	25 888	1 668	9 884	3 892
Property Plant Equipment	343 493	392 696	406 909	340 468	406 306	361 365	302 834	279 672
Total Inventories	35 000	70 000	25 000	45 000	17 500	25 000	40 000	31 000

Other Financial Data
Accrued Liabilities	60 291	47 157	94 722	59 964	15 400
Accrued Liabilities Not Expressed Within Creditors Subtotal			-94 722	-59 964	-15 400	-10 605	-12 371	-68 189
Accumulated Depreciation Impairment Property Plant Equipment	557 835	577 501	658 093	724 794	802 078	862 473	921 004	977 743
Additions Other Than Through Business Combinations Property Plant Equipment		146 390	94 804		143 122	32 287		33 577
Average Number Employees During Period	31	35	32	28	26	23	23	24
Bank Overdrafts	9 005	19 023	7 889
Creditors	109 678	175 607	126 762	68 373	23 614	31 629	13 189	22 021
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-77 519				-9 731
Disposals Property Plant Equipment		-77 520				-16 833
Dividend Per Share Interim	1 450	1 100	515	1 005	510	510	6 000	6 000
Dividends Paid On Shares Interim						51 000	92 000	89 000
Finance Lease Liabilities Present Value Total	109 678	175 607	126 762	68 373	69 475
Fixed Assets			406 909	340 468
Increase From Depreciation Charge For Year Property Plant Equipment		97 186	80 592		77 284	70 126	58 531	56 739
Net Current Assets Liabilities	401 843	348 107	415 676	423 278	27 934	153 675	224 180	415 846
Nominal Value Allotted Share Capital		100	104	104	104	104	104	104
Number Shares Issued Fully Paid	100	100	104	104	104	104	104	104
Other Creditors	141 339	112 124	114 349	131 562	2 172
Other Remaining Borrowings					50 000
Par Value Share		1	1		1	1	1	1
Prepayments	2 885	10 772	31 002	39 350	49 452
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			31 002	39 350	49 452	24 383	63 342	20 176
Property Plant Equipment Gross Cost	901 328	970 198	1 065 002	1 065 262	1 208 384	1 223 838	1 223 838	1 257 415
Provisions For Liabilities Balance Sheet Subtotal	57 600	66 000	63 688	49 657	49 657	29 947	50 450	47 455
Raw Materials Consumables	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Taxation Social Security Payable	72 228	31 114	46 943	52 572	62 129
Total Assets Less Current Liabilities	745 336	740 803	917 307	703 782	395 226	515 040	527 014	695 518
Total Borrowings	109 678	175 607	126 762	68 373	119 475
Trade Creditors Trade Payables	179 748	169 639	255 664	186 502	210 030
Trade Debtors Trade Receivables	605 386	404 289	436 156	445 481	150 922
Work In Progress	30 000	65 000	20 000	40 000	12 500	20 000	35 000	26 000

Company staff

Jamie S.

Role: Director

Appointed: 23 July 2014

Latest update: 9 March 2024

Madelene S.

Role: Director

Appointed: 28 July 2004

Latest update: 9 March 2024

Madelene S.

Role: Secretary

Appointed: 28 July 2004

Latest update: 9 March 2024

Graham S.

Role: Director

Appointed: 28 July 2004

Latest update: 9 March 2024

People with significant control

Graham S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Madelene S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Display Logic Limited

General information

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Office Address:

Contact information

Website

www.displaylogic.co.uk

Description

Financial data based on annual reports

Company staff

Jamie S.

Madelene S.

Madelene S.

Graham S.

People with significant control

Graham S.

Madelene S.

Accounts Documents

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