Display Maintenance Limited in Bradley HUDDERSFIELD - HD5 0RR

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Display Maintenance Limited HUDDERSFIELD

Display Maintenance started in year 1963 as Private Limited Company with registration number 00786339. The Display Maintenance company has been functioning successfully for sixty one years now and its status is active. The firm's office is based in Huddersfield at Unit 1, Calder Trading Estate, Lower Quarry Road. Postal code: HD5 0RR.

The company has one director. Mark L., appointed on 18 July 1996. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Frederic W. who worked with the the company until 13 February 2004.

This company operates within the HD5 0RR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1035073 . It is located at Unit 1, Calder Trading Estate, Huddersfield with a total of 4 carsand 4 trailers.

Display Maintenance Limited Address / Contact

Office Address	Unit 1, Calder Trading Estate, Lower Quarry Road
Office Address2	Bradley
Town	Huddersfield
Post code	HD5 0RR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00786339
Date of Incorporation	Tue, 31st Dec 1963
Industry	Other manufacturing n.e.c.
End of financial Year	31st December
Company age	61 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated	Sat, 28th Jan 2023

Company staff

Mark L.

Position: Director

Appointed: 18 July 1996

Adrian G.

Position: Director

Appointed: 13 October 2016

Resigned: 01 August 2019

Matthew B.

Position: Director

Appointed: 17 September 2014

Resigned: 27 February 2019

Stephen L.

Position: Director

Appointed: 09 July 2008

Resigned: 23 December 2019

Michael S.

Position: Director

Appointed: 12 September 2007

Resigned: 26 June 2009

Sally D.

Position: Director

Appointed: 16 September 2004

Resigned: 04 July 2008

Nicholas D.

Position: Director

Appointed: 26 January 2004

Resigned: 18 April 2017

Joseph L.

Position: Director

Appointed: 26 January 2004

Resigned: 04 July 2008

Integra Corporate Finance Limited

Position: Corporate Secretary

Appointed: 24 November 2003

Resigned: 20 February 2017

Frederic W.

Position: Secretary

Appointed: 07 November 2002

Resigned: 13 February 2004

Nigel R.

Position: Director

Appointed: 01 November 2002

Resigned: 22 January 2004

Patrick C.

Position: Director

Appointed: 01 November 2002

Resigned: 17 July 2003

Frederic W.

Position: Director

Appointed: 01 February 1995

Resigned: 13 February 2004

Brian D.

Position: Director

Appointed: 10 November 1994

Resigned: 10 January 2017

Roy H.

Position: Director

Appointed: 16 January 1992

Resigned: 07 November 2002

Nicholas H.

Position: Director

Appointed: 16 January 1992

Resigned: 30 January 1995

Michael A.

Position: Director

Appointed: 16 January 1992

Resigned: 04 January 1995

Janet G.

Position: Director

Appointed: 16 January 1992

Resigned: 07 November 2002

Richard G.

Position: Director

Appointed: 16 January 1992

Resigned: 07 November 2002

People with significant control

The register of PSCs that own or control the company includes 3 names. As BizStats discovered, there is Mark L. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Matthew B. This PSC has significiant influence or control over the company,. Moving on, there is Nicholas D., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.

Mark L.

Notified on	1 May 2016
Nature of control:	25-50% shares

Matthew B.

Notified on	27 February 2019
Ceased on	27 February 2019
Nature of control:	significiant influence or control

Nicholas D.

Notified on	1 May 2016
Ceased on	8 May 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	258 971	265 712	469 387	451 648	197 514

Balance Sheet
Cash Bank On Hand					368 300	270 848	24 541	361 213	398 452	645 388	975 006
Current Assets	629 957	792 015	1 003 382	988 055	1 428 536	1 825 334	1 485 828	1 453 691	617 705	960 141	1 360 701
Debtors	295 722	495 338	472 713	715 747	900 768	1 415 810	1 419 011	1 050 388	177 164	269 329	341 981
Net Assets Liabilities					300 004	355 980	365 713	342 009	225 641	381 336	623 900
Other Debtors					62 462	93 403	446 552	224 846	93 318	146 750	146 986
Property Plant Equipment					202 821	183 957	309 067	272 647	243 002	206 640	184 207
Total Inventories					159 468	138 676	42 276	42 090	42 090	45 424
Cash Bank In Hand	139 277	106 949	328 238	100 324	368 300
Net Assets Liabilities Including Pension Asset Liability	258 971	395 483	469 387	451 648	197 514
Stocks Inventory	194 958	189 728	202 431	171 984	159 468
Tangible Fixed Assets	172 526	185 259	327 130	379 426	202 821

Reserves/Capital
Called Up Share Capital	1 105	1 105	1 104	1 104	1 104
Profit Loss Account Reserve	237 866	244 607	448 283	397 478	176 410
Shareholder Funds	258 971	265 712	469 387	451 648	197 514

Other
Accrued Liabilities					495 056	742 742	600 464	591 114	72 976
Accumulated Depreciation Impairment Property Plant Equipment					362 351	361 627	389 973	424 187	463 748	500 111	533 352
Additions Other Than Through Business Combinations Property Plant Equipment						42 112	184 201	7 669	9 918
Average Number Employees During Period					33	32	25	28	19	12	15
Bank Borrowings					71 062	45 825	88 776	60 324	259 393
Bank Borrowings Overdrafts									259 393	204 151	120 834
Creditors					79 217	62 581	91 925	60 324	262 994	204 777	120 834
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-4 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-31 523	-16 420	-7 871
Disposals Property Plant Equipment						-61 700	-30 745	-9 875
Finance Lease Liabilities Present Value Total					8 155	16 756	3 149	3 149	3 601
Financial Commitments Other Than Capital Commitments					110 983	48 693	255 064	192 111	123 250
Future Minimum Lease Payments Under Non-cancellable Operating Leases									123 250	80 168	18 358
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions						2 950		1 371	1 405
Increase From Depreciation Charge For Year Property Plant Equipment						30 799	44 766	42 085	39 561	36 362	33 241
Increase In Loans Owed By Related Parties Due To Loans Advanced					54 549		1 338
Loans Owed By Related Parties					54 550	53 500	54 838	56 209	57 614
Net Current Assets Liabilities	203 680	211 728	271 843	149 693	108 887	263 670	206 339	187 454	245 632	379 472	560 527
Nominal Value Allotted Share Capital					1 104	1 104	1 104	1 100	1 100
Number Shares Issued Fully Paid					1 104	1 104	1 104	1 104	1 100
Other Creditors					27 332	46 426	5 369		13 881	626	397 230
Other Inventories					159 468	138 676	42 276	42 090	42 090
Other Remaining Borrowings					10 000
Other Taxation Social Security Payable									193 773	210 116	209 418
Par Value Share		1	1	1	1	1	1	1	1
Prepayments					45 456	326 865	150 781	158 204	6 969
Property Plant Equipment Gross Cost					565 172	545 584	699 040	696 834	706 752	706 752	717 559
Provisions For Liabilities Balance Sheet Subtotal					34 977	29 066	57 768	57 768
Taxation Social Security Payable					235 373	156 996	174 971	253 375	181 415
Total Additions Including From Business Combinations Property Plant Equipment											10 807
Total Assets Less Current Liabilities	376 206	526 758	598 973	529 119	311 708	447 627	515 406	460 101	488 635	586 113	744 734
Total Borrowings					79 217	62 581	91 925	60 324	262 994
Trade Creditors Trade Payables					466 374	578 570	471 738	393 599	46 656	114 489	132 772
Trade Debtors Trade Receivables					851 626	995 542	821 678	667 338	76 876	122 579	194 995
Amount Specific Advance Or Credit Directors						11 015	10 289	10 326	10 584
Amount Specific Advance Or Credit Made In Period Directors						25 530		252	258
Amount Specific Advance Or Credit Repaid In Period Directors						-14 515	-726	-215
Creditors Due After One Year	101 978	105 632	93 534	36 459	79 217
Creditors Due Within One Year	426 277	580 287	731 539	838 362	1 319 649
Number Shares Allotted		100	4	1 104	1 104
Provisions For Liabilities Charges	15 257	25 643	36 052	41 012	34 977
Revaluation Reserve				33 066
Secured Debts	168 673	203 578	155 114	89 849
Share Capital Allotted Called Up Paid	5	5	4	4
Share Premium Account	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		45 822	87 134	61 478
Tangible Fixed Assets Cost Or Valuation	432 024	573 025	600 874	686 918
Tangible Fixed Assets Depreciation	259 498	270 832	273 744	307 492
Tangible Fixed Assets Depreciation Charged In Period		32 826	35 971	39 642
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 492	33 059	5 894
Tangible Fixed Assets Disposals		21 755	59 285	8 500
Tangible Fixed Assets Increase Decrease From Revaluations				33 066
Fixed Assets				379 426	202 821
Value Shares Allotted				1 104	1 104

Transport Operator Data

Unit 1
Address	Calder Trading Estate , Lower Quarry Road , Bradley
City	Huddersfield
Post code	HD5 0RR
Vehicles	4
Trailers	4

Company filings

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AA	Total exemption full accounts data made up to 2022-12-31 filed on: 27th, September 2023	accounts	Free Download (13 pages)

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AA	Total exemption full accounts data made up to 2022-12-31 filed on: 27th, September 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 29th, September 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 16th, September 2021	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 29th, April 2020	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 25th, September 2019	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 7th, June 2018	accounts	Free Download (15 pages)
AA	Total exemption small company accounts data made up to 2016-12-31 filed on: 17th, July 2017	accounts	Free Download (8 pages)
AA01	Accounting period ending changed to 2016-06-30 (was 2016-12-31). filed on: 9th, March 2017	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2015-06-30 filed on: 26th, November 2015	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2014-06-30 filed on: 12th, March 2015	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2013-06-30 filed on: 30th, October 2013	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2012-06-30 filed on: 3rd, September 2012	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-06-30 filed on: 13th, March 2012	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-06-30 filed on: 31st, August 2010	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2009-06-30 filed on: 26th, September 2009	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2008-06-30 filed on: 9th, October 2008	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2007-06-30 filed on: 14th, November 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2007-06-30 filed on: 14th, November 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-06-30 filed on: 28th, March 2007	accounts	Free Download (7 pages)
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AA	Total exemption small company accounts data made up to 2004-06-30 filed on: 19th, January 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-06-30 filed on: 19th, January 2005	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2003-06-30 filed on: 27th, April 2004	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2003-06-30 filed on: 27th, April 2004	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2002-06-30 filed on: 12th, March 2003	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2002-06-30 filed on: 12th, March 2003	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2001-06-30 filed on: 5th, February 2002	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2001-06-30 filed on: 5th, February 2002	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-06-30 filed on: 10th, April 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-06-30 filed on: 10th, April 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1999-06-30 filed on: 29th, November 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1999-06-30 filed on: 29th, November 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1998-06-30 filed on: 23rd, March 1999	accounts	Free Download (14 pages)
AA	Small company accounts for the period up to 1998-06-30 filed on: 23rd, March 1999	accounts	Free Download (14 pages)
AA	Small company accounts for the period up to 1997-06-30 filed on: 18th, November 1997	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1997-06-30 filed on: 18th, November 1997	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1996-06-30 filed on: 27th, February 1997	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1996-06-30 filed on: 27th, February 1997	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1995-04-30 filed on: 13th, February 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1995-04-30 filed on: 13th, February 1996	accounts	Free Download (6 pages)
225(1)	Accounting reference date extended from 30/04 to 30/06 filed on: 29th, June 1995	accounts	Free Download (1 page)
225(1)	Accounting reference date extended from 30/04 to 30/06 filed on: 29th, June 1995	accounts	Free Download (1 page)
AA	Small company accounts for the period up to 1994-04-30 filed on: 23rd, November 1994	accounts	Free Download
AA	Small company accounts for the period up to 1994-04-30 filed on: 23rd, November 1994	accounts
AA	Small company accounts for the period up to 1993-04-30 filed on: 9th, December 1993	accounts
AA	Small company accounts for the period up to 1993-04-30 filed on: 9th, December 1993	accounts	Free Download
AA	Small company accounts for the period up to 1992-04-30 filed on: 25th, February 1993	accounts	Free Download
AA	Small company accounts for the period up to 1992-04-30 filed on: 25th, February 1993	accounts
AA	Small company accounts for the period up to 1991-04-30 filed on: 3rd, March 1992	accounts
AA	Small company accounts for the period up to 1991-04-30 filed on: 3rd, March 1992	accounts	Free Download
AA	Small company accounts for the period up to 1990-04-30 filed on: 23rd, January 1991	accounts	Free Download
AA	Small company accounts for the period up to 1990-04-30 filed on: 23rd, January 1991	accounts
AA	Small company accounts for the period up to 1989-04-18 filed on: 21st, January 1990	accounts
AA	Small company accounts for the period up to 1989-04-18 filed on: 21st, January 1990	accounts	Free Download
225(1)	Accounting reference date extended from 18/04 to 30/04 filed on: 1st, December 1989	accounts	Free Download
225(1)	Accounting reference date extended from 18/04 to 30/04 filed on: 1st, December 1989	accounts
AA	Small company accounts for the period up to 1988-04-18 filed on: 4th, February 1989	accounts	Free Download
AA	Small company accounts for the period up to 1988-04-18 filed on: 4th, February 1989	accounts
AA	Accounts made up to 1987-04-18 filed on: 1st, February 1988	accounts	Free Download
AA	Accounts made up to 1987-04-18 filed on: 1st, February 1988	accounts
AA	Accounts made up to 1986-04-18 filed on: 4th, February 1987	accounts	Free Download
AA	Accounts made up to 1986-04-18 filed on: 4th, February 1987	accounts

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