The Display Link Limited in Church Lane Dinnington, S25 2RG

Description

Data updated on: 01-11-2023

Based in Display House, Church Lane Dinnington S25 2RG The Display Link Limited is a Private Limited Company registered under the 04720056 Companies House Reg No. The firm was set up on 2003-04-02. Its name transformation from Kelaway to The Display Link Limited came on 2003-04-13. The company's SIC and NACE codes are 18129 - Printing n.e.c.. The Display Link Ltd reported its latest accounts for the period that ended on 2023-04-30. The company's latest confirmation statement was submitted on 2023-08-30.

When it comes to this particular business, the majority of director's duties have so far been fulfilled by Lucy M. and Sean M.. As for these two executives, Sean M. has supervised business the longest, having been a vital part of directors' team for twenty one years.

Executives with significant control over the firm are: Sean M. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Lucy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
The Display Link Limited 2003-04-13
Kelaway Limited 2003-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		104 738	86 921	97 940	98 175	142 370	172 946	126 548	163 021
Current Assets	296 498	243 366	230 420	188 395	176 541	220 786	208 268	227 636	250 020
Debtors	111 262	119 519	118 006	70 554	58 416	58 351	20 757	85 836	66 946
Net Assets Liabilities		298 403	293 892	73 256	103 209	161 830	151 880	223 145	359 267
Other Debtors		1 027	1 054	1 081		1 750	126	126	4 113
Property Plant Equipment		376 686	363 997	385 610	389 675	399 300	391 156	384 836	457 764
Total Inventories		19 109	25 493	19 901	19 950	20 065	14 565	15 252	20 053
Cash Bank In Hand	165 865	104 738
Net Assets Liabilities Including Pension Asset Liability	311 178	298 403
Stocks Inventory	19 371	19 109
Tangible Fixed Assets	390 481	376 686

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	311 176	298 401

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		180 296	178 384	137 331	146 318	143 866	143 296	152 443	158 170
Additions Other Than Through Business Combinations Property Plant Equipment			3 511	7 132	13 052	20 119	2 046	2 827	49 866
Amounts Owed To Group Undertakings Participating Interests						2 592	2 592	1 948
Average Number Employees During Period		8	8	8	8	8	8	7	7
Bank Borrowings		188 403	169 817	319 904	305 043	291 193	316 685	251 026	221 189
Bank Overdrafts		22 800	22 800	27 096	27 108	27 108	36 751	30 588	36 132
Capital Commitments								3 925
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			351 981	351 981	351 981	349 981	347 981	307 981	303 753
Corporation Tax Payable		23 511	24 136	26 182	21 886	30 366	16 963	34 023	31 930
Creditors		131 899	129 808	125 778	111 810	124 379	99 496	134 185	119 616
Finance Lease Liabilities Present Value Total				10 000	10 000	10 000	10 000	9 183
Future Minimum Lease Payments Under Non-cancellable Operating Leases		62 220	44 390	49 172	48 309	33 618	27 720	11 095	47 497
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				23 019					44 276
Increase From Depreciation Charge For Year Property Plant Equipment			16 200	8 534	8 987	10 494	10 182	9 147	15 480
Net Current Assets Liabilities	129 057	111 467	100 612	62 617	64 731	96 407	108 772	93 451	130 404
Other Creditors		13 391	21 589	7 202	9 824	7 550	14 592	13 186	13 774
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			18 112	49 587		12 946	10 752		9 753
Other Disposals Property Plant Equipment			18 112	49 591		12 946	10 760		15 487
Other Taxation Social Security Payable		36 068	37 566	35 455	30 856	44 369	8 832	29 111	18 062
Property Plant Equipment Gross Cost		556 982	542 381	522 941	535 993	543 166	534 452	537 279	615 934
Provisions For Liabilities Balance Sheet Subtotal		1 347	900	900	1 983	3 957	5 230	4 116	7 712
Total Assets Less Current Liabilities	519 538	488 153	464 609	448 227	454 406	495 707	499 928	478 287	588 168
Total Increase Decrease From Revaluations Property Plant Equipment				23 019					44 276
Trade Creditors Trade Payables		36 129	23 717	19 843	12 136	2 394	9 766	16 146	19 718
Trade Debtors Trade Receivables		118 492	116 952	69 473	58 416	56 601	20 631	85 710	62 833
Bank Borrowings Overdrafts Secured	229 215	211 203
Borrowings	115 216	97 203
Capital Employed	311 178	298 403
Creditors Due After One Year	206 416	188 403
Creditors Due Within One Year	167 441	131 899
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	1 944	1 347
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 555
Tangible Fixed Assets Cost Or Valuation	585 534	556 982
Tangible Fixed Assets Depreciation	195 053	180 296
Tangible Fixed Assets Depreciation Charged In Period		16 350
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		31 107
Tangible Fixed Assets Disposals		31 107

Company staff

Lucy M.

Role: Director

Appointed: 29 June 2018

Latest update: 17 April 2024

Sean M.

Role: Director

Appointed: 09 April 2003

Latest update: 17 April 2024

Lorraine C.

Role: Director

Appointed: 09 April 2003

Resigned: 09 April 2018

Latest update: 17 April 2024

Lorraine C.

Role: Secretary

Appointed: 09 April 2003

Resigned: 09 April 2018

Latest update: 17 April 2024

Margaret D.

Role: Nominee Secretary

Appointed: 02 April 2003

Resigned: 09 April 2003

Latest update: 17 April 2024

Pamela P.

Role: Nominee Director

Appointed: 02 April 2003

Resigned: 09 April 2003

Latest update: 17 April 2024

People with significant control

Sean M.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Lucy M.

Notified on 29 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorraine C.

Notified on 6 April 2016

Ceased on 9 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 07.07.2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	07.07.2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

The Display Link Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy M.

Sean M.

Lorraine C.

Lorraine C.

Margaret D.

Pamela P.

People with significant control

Sean M.

Lucy M.

Lorraine C.

Accounts Documents

Company filings

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