Displaytrade Limited in Staffordshire, ST4 3LZ

Description

Data updated on: 01-11-2023

1987 signifies the founding of Displaytrade Limited, a firm which is located at 63 King Street Fenton, Stoke On Trent in Staffordshire. That would make thirty seven years Displaytrade has existed in the United Kingdom, as it was established on 1987-11-11. The firm registered no. is 02191936 and the post code is ST4 3LZ. The firm's principal business activity number is 58190: Other publishing activities. The business most recent accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-04-01.

Celia T. and Michael T. are listed as company's directors and have been doing everything they can to make sure everything is working correctly for 36 years. In order to support the directors in their duties, this company has been utilizing the skills of Celia T. as a secretary for the last thirty three years.

Michael T. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 963	1 372	958	1 960	4 718	7 340	10 205

Balance Sheet
Cash Bank In Hand	2 121	3 065	4 309	7 018	8 832	9 890
Current Assets	14 954	12 386	13 264	11 905	15 366	19 976	19 899	20 501	18 424	15 054	36 621	27 069	28 164
Debtors	11 083	7 571	7 205	3 637	5 284	8 786
Net Assets Liabilities Including Pension Asset Liability	3 963	1 372	958	1 960	4 717	7 340	10 205
Stocks Inventory	1 750	1 750	1 750	1 250	1 250	1 300
Tangible Fixed Assets	9 736	8 600	7 571	6 814	6 688	8 592
Net Assets Liabilities							10 205	13 666	12 340	8 703	17 508	10 446	9 702

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 961	1 370	956	1 958	4 715	7 338
Shareholder Funds	3 963	1 372	958	1 960	4 718	7 340	10 205

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	19 508	18 476
Fixed Assets	9 736	8 600	7 571	6 814	6 688	8 592	8 456	10 009	10 439	9 441	8 658	7 447	7 081
Net Current Assets Liabilities	-4 554	-6 090	-5 603	-3 911	-1 019	2 112	1 749	3 657	1 901	738	8 850	2 999	2 621
Provisions For Liabilities Charges	1 219	1 138	1 010	943	951	1 388
Tangible Fixed Assets Additions		219	135	286	1 047	3 289
Tangible Fixed Assets Cost Or Valuation	33 910	34 128	34 263	34 483	35 013	36 684
Tangible Fixed Assets Depreciation	24 174	25 528	26 692	27 669	28 326	28 092
Tangible Fixed Assets Depreciation Charge For Period		1 355
Total Assets Less Current Liabilities	5 182	2 510	1 968	2 903	5 668	8 728	10 205	13 666	12 340	8 703	17 508	10 446	9 702
Average Number Employees During Period									2	2	2	2	2
Creditors							18 150	16 844	16 523	15 843	27 983	24 175	25 743
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										51	212	105	200
Creditors Due Within One Year		18 476	18 867	15 816	16 385	19 840	18 150
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 164	1 035	1 007	1 157
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				58	352	1 391
Tangible Fixed Assets Disposals				66	518	1 618

Company staff

Celia T.

Role: Secretary

Appointed: 31 March 1991

Latest update: 6 February 2024

Celia T.

Role: Director

Appointed: 18 January 1988

Latest update: 6 February 2024

Michael T.

Role: Director

Appointed: 18 January 1988

Latest update: 6 February 2024

People with significant control

Michael T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 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	31 December 2015
Annual Accounts 31 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	31 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Displaytrade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celia T.

Celia T.

Michael T.

People with significant control

Michael T.

Accounts Documents

Company filings

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