Disapp Limited in Wheaton Aston STAFFORD - ST19 9NF

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Disapp Limited STAFFORD

Founded in 1999, Disapp, classified under reg no. 03878329 is an active company. Currently registered at Lock Cottage Long Street ST19 9NF, Stafford the company has been in the business for 25 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Thursday 1st April 2021 Disapp Limited is no longer carrying the name Disable Aids (cannock).

Currently there are 2 directors in the the company, namely Joanne F. and Paul F.. In addition one secretary - Joanne F. - is with the firm. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Disapp Limited Address / Contact

Office Address	Lock Cottage Long Street
Office Address2	Wheaton Aston
Town	Stafford
Post code	ST19 9NF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03878329
Date of Incorporation	Tue, 16th Nov 1999
Industry	Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.
End of financial Year	31st December
Company age	25 years old
Account next due date	Mon, 30th Sep 2024 (148 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated	Wed, 16th Nov 2022

Company staff

Joanne F.

Position: Secretary

Appointed: 16 November 1999

Joanne F.

Position: Director

Appointed: 16 November 1999

Paul F.

Position: Director

Appointed: 16 November 1999

Suzanne B.

Position: Nominee Secretary

Appointed: 16 November 1999

Resigned: 16 November 1999

Kevin B.

Position: Nominee Director

Appointed: 16 November 1999

Resigned: 16 November 1999

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Joanne F. This PSC and has 25-50% shares. The second one in the persons with significant control register is Paul F. This PSC owns 25-50% shares.

Joanne F.

Notified on	16 November 2016
Nature of control:	25-50% shares

Paul F.

Notified on	16 November 2016
Nature of control:	25-50% shares

Company previous names

Disable Aids (cannock)	April 1, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	941 217	1 010 464

Balance Sheet
Cash Bank On Hand		155 640	114 875	145 901	166 880	193 339	56 666	152 063
Current Assets	1 037 054	1 054 182	1 089 592	1 155 263		2 079 948	1 874 218	1 781 486
Debtors	699 247	759 223	797 187	881 904	981 467	1 886 609	1 817 552	1 629 423
Net Assets Liabilities		1 010 464	1 073 790	1 101 277	1 197 509	1 904 780	1 842 966	1 778 148
Other Debtors						16 399	2 469	4 421
Property Plant Equipment		88 641	124 787	93 285	85 072	18 954	14 216	800
Cash Bank In Hand	178 452	155 640
Intangible Fixed Assets	31 730	25 384
Net Assets Liabilities Including Pension Asset Liability	941 217	1 010 464
Stocks Inventory	159 355	139 319
Tangible Fixed Assets	102 379	88 641
Total Inventories		139 319	177 530	127 458	113 736

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	941 117	1 010 364
Shareholder Funds	941 217	1 010 464

Other
Version Production Software							2 023	2 023
Accrued Liabilities		4 404	4 569	5 410		1 500	1 000	750
Accumulated Depreciation Impairment Property Plant Equipment		116 685	113 891	145 393		19 285	24 023	949
Amounts Owed By Group Undertakings Participating Interests						882 574	994 343	971 883
Average Number Employees During Period			18			4	3	2
Creditors		140 115	137 737	144 933	136 174	193 057	45 157	4 238
Fixed Assets	134 209	114 125	143 925	106 077	85 172	19 054	14 316	900
Increase From Depreciation Charge For Year Property Plant Equipment			24 796	31 502			4 738	6 841
Investments						100	100	100
Investments In Subsidiaries Measured Fair Value						100	100	100
Loans From Directors						42 777	41 587	1 602
Net Current Assets Liabilities	827 484	914 067	951 855	1 010 330		1 886 891	1 829 061	1 777 248
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								29 915
Other Disposals Property Plant Equipment								36 490
Property Plant Equipment Gross Cost		205 326	238 678			38 239	38 239	1 749
Recoverable Value-added Tax		4 523	14 435	5 809		2 804	858
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 165	411
Taxation Social Security Payable						144 557
Total Assets Less Current Liabilities	961 693	1 028 192	1 095 780	1 116 407	1 211 081	1 905 945	1 843 377	1 778 148
Trade Creditors Trade Payables		88 082	94 283	100 507		4 223	2 570	1 886
Trade Debtors Trade Receivables		115 922	149 713	152 367		153 719	166 761	165 619
Accounting Period Subsidiary	2 014	2 015
Accumulated Amortisation Impairment Intangible Assets		101 536	107 882	114 228
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			4 262
Amounts Owed By Group Undertakings		615 854	620 506	633 790
Corporation Tax Payable		39 375	29 255	29 869
Creditors Due Within One Year	209 570	140 115
Disposals Decrease In Depreciation Impairment Property Plant Equipment			27 590
Disposals Property Plant Equipment			37 840
Increase From Amortisation Charge For Year Intangible Assets			6 346	6 346
Intangible Assets		25 384	19 038	12 692
Intangible Assets Gross Cost		126 920	126 920
Intangible Fixed Assets Aggregate Amortisation Impairment	95 190	101 536
Intangible Fixed Assets Amortisation Charged In Period		6 346
Intangible Fixed Assets Cost Or Valuation	126 920
Investments Fixed Assets	100	100	100	100	100	100
Investments In Group Undertakings		100	100	100
Merchandise		139 319	177 530	127 458
Number Shares Allotted		100				100
Number Shares Issued Fully Paid				100
Other Taxation Social Security Payable		8 254	9 630	9 147
Par Value Share		1		1		1
Prepayments		2 489	2 574	2 082
Provisions		17 728	21 990
Provisions For Liabilities Balance Sheet Subtotal		17 728	21 990	15 130	13 572	1 165
Provisions For Liabilities Charges	20 476	17 728
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		16 034
Tangible Fixed Assets Cost Or Valuation	204 824	205 326
Tangible Fixed Assets Depreciation	102 445	116 685
Tangible Fixed Assets Depreciation Charged In Period		25 472
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 232
Tangible Fixed Assets Disposals		15 532
Total Additions Including From Business Combinations Property Plant Equipment			71 192
Finished Goods Goods For Resale					113 736

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 3rd, May 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 3rd, May 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st December 2021 filed on: 21st, March 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2017 filed on: 28th, March 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2016 filed on: 14th, March 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 7th, April 2016	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 16th November 2015 filed on: 18th, December 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 18th, May 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 16th November 2014 filed on: 11th, December 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 11th December 2014	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2013 filed on: 9th, May 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 16th November 2013 filed on: 11th, December 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2012 filed on: 15th, May 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 16th November 2012 filed on: 13th, December 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2011 filed on: 27th, March 2012	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 16th November 2011 filed on: 2nd, December 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2010 filed on: 29th, June 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 16th November 2010 filed on: 8th, December 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2009 filed on: 30th, March 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 16th November 2009 filed on: 8th, December 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2008 filed on: 22nd, May 2009	accounts	Free Download (8 pages)
363a	Period up to Wednesday 14th January 2009 - Annual return with full member list filed on: 14th, January 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2007 filed on: 20th, March 2008	accounts	Free Download (8 pages)
363a	Period up to Friday 30th November 2007 - Annual return with full member list filed on: 30th, November 2007	annual return	Free Download (3 pages)
363a	Period up to Friday 30th November 2007 - Annual return with full member list filed on: 30th, November 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 9th, May 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 9th, May 2007	accounts	Free Download (8 pages)
363a	Period up to Monday 11th December 2006 - Annual return with full member list filed on: 11th, December 2006	annual return	Free Download (3 pages)
363a	Period up to Monday 11th December 2006 - Annual return with full member list filed on: 11th, December 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2005 filed on: 11th, May 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2005 filed on: 11th, May 2006	accounts	Free Download (8 pages)
363s	Period up to Friday 2nd December 2005 - Annual return with full member list filed on: 2nd, December 2005	annual return	Free Download (7 pages)
363s	Period up to Friday 2nd December 2005 - Annual return with full member list filed on: 2nd, December 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2004 filed on: 6th, May 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2004 filed on: 6th, May 2005	accounts	Free Download (8 pages)
363s	Period up to Monday 29th November 2004 - Annual return with full member list filed on: 29th, November 2004	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to Monday 29th November 2004 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Period up to Monday 29th November 2004 - Annual return with full member list filed on: 29th, November 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2003 filed on: 12th, May 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2003 filed on: 12th, May 2004	accounts	Free Download (7 pages)
363s	Period up to Tuesday 25th November 2003 - Annual return with full member list filed on: 25th, November 2003	annual return	Free Download (7 pages)
363s	Period up to Tuesday 25th November 2003 - Annual return with full member list filed on: 25th, November 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2002 filed on: 30th, April 2003	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2002 filed on: 30th, April 2003	accounts	Free Download (8 pages)
363s	Period up to Tuesday 3rd December 2002 - Annual return with full member list filed on: 3rd, December 2002	annual return	Free Download (7 pages)
363s	Period up to Tuesday 3rd December 2002 - Annual return with full member list filed on: 3rd, December 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2001 filed on: 30th, May 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2001 filed on: 30th, May 2002	accounts	Free Download (7 pages)
363s	Period up to Monday 24th December 2001 - Annual return with full member list filed on: 24th, December 2001	annual return	Free Download (6 pages)
363s	Period up to Monday 24th December 2001 - Annual return with full member list filed on: 24th, December 2001	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2000 filed on: 4th, July 2001	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2000 filed on: 4th, July 2001	accounts	Free Download (8 pages)
363s	Period up to Thursday 7th December 2000 - Annual return with full member list filed on: 7th, December 2000	annual return	Free Download (6 pages)
363s	Period up to Thursday 7th December 2000 - Annual return with full member list filed on: 7th, December 2000	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/11/00 to 31/12/00 filed on: 1st, November 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/00 to 31/12/00 filed on: 1st, November 2000	accounts	Free Download (1 page)

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