Display Networks Limited in Chester, CH1 3AE

Description

Data updated on: 01-11-2023

Based in First Floor, Chester CH1 3AE Display Networks Limited is a Private Limited Company registered under the 03159045 registration number. It was started on 1996-02-14. The enterprise's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. 2022-02-28 is the last time company accounts were reported.

There is one director this particular moment leading this specific limited company, specifically Christopher L. who's been doing the director's tasks for 28 years. Additionally, the managing director's efforts are constantly supported by a secretary - Heather L., who was appointed by the limited company in 1996.

Christopher L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-05-15
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	704	2 011	3

Balance Sheet
Cash Bank On Hand			270	987	5 461	4 410	12 579	43 000	8 603
Current Assets	9 507	9 446	8 580	5 787	10 455	6 379	15 716	44 956	34 161
Debtors	8 400	9 000	8 310	4 800	4 994	1 969	3 137	1 956	25 558
Net Assets Liabilities			3	17	3	3	8	82	14 128	1 050
Other Debtors					3 194	1 969	3 137	1 956	348
Property Plant Equipment			976	712	532	555	415	1 071	1 544	1 050
Cash Bank In Hand	1 107	446	270
Net Assets Liabilities Including Pension Asset Liability	704	2 011	3
Tangible Fixed Assets	1 736	1 302	976

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	702	2 009	1
Shareholder Funds	704	2 011	3

Other Financial Data
Total Fixed Assets Cost Or Valuation	13 972	13 972	13 972
Total Fixed Assets Depreciation	12 236	12 670	12 996
Total Fixed Assets Depreciation Charge In Period		434	326
Accrued Liabilities Deferred Income			1 019	935
Accumulated Depreciation Impairment Property Plant Equipment			12 996	13 260	13 440	13 757	13 897	14 110	14 593	15 087
Additions Other Than Through Business Combinations Property Plant Equipment						340		869	956
Amounts Owed By Directors			786
Amounts Owed To Directors				362
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts								20 000
Corporation Tax Payable			5 933	3 708	6 453	5 413	11 122	17 210	18 548
Creditors			9 553	6 482	10 984	6 931	16 123	45 945	21 577
Current Tax For Period			5 933	3 707
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				264	180	317	140	213	483	494
Net Current Assets Liabilities	-1 032	709	-973	-695	-529	-552	-407	-989	12 584
Number Shares Issued Fully Paid			2	2
Other Creditors				636	1 441	1 373	1 347	1 323	3 029
Other Taxation Social Security Payable			2 601	841	3 090	145	3 654	7 412
Par Value Share				1
Property Plant Equipment Gross Cost				13 972	13 972	14 312	14 312	15 181	16 137	16 137
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 933	3 707
Total Assets Less Current Liabilities	704	2 011	3	17	3	3	8	82	14 128	1 050
Trade Debtors Trade Receivables			7 524	4 800	1 800				25 210
Advances Credits Directors		1 785	786	362	3 194	1 778	3 107	1 956	2 307
Advances Credits Made In Period Directors			19 290	13 570	20 792	15 200	19 732	3 750	8 335
Advances Credits Repaid In Period Directors			16 719	14 718	17 236	16 616	18 373	4 931	12 598
Creditors Due Within One Year Total Current Liabilities	10 539	8 737	9 553
Fixed Assets	1 736	1 302	976
Tangible Fixed Assets Cost Or Valuation	13 972	13 972	13 972
Tangible Fixed Assets Depreciation	12 236	12 670	12 996
Tangible Fixed Assets Depreciation Charge For Period		434	326

Company staff

Heather L.

Role: Secretary

Appointed: 14 March 1996

Latest update: 18 April 2024

Christopher L.

Role: Director

Appointed: 14 March 1996

Latest update: 18 April 2024

People with significant control

Christopher L.

Notified on 26 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	15 February 2024
Account last made up date	28 February 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	15 May 2023

Display Networks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather L.

Christopher L.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Christopher L.

Accounts Documents

Company filings

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