Discount Wholesale And Distribution Limited is a private limited company located at 17 Redberth Close, Barry CF62 9EG. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 1 director.
Director John C., appointed on 04 April 2017.
The company is categorised as "buying and selling of own real estate" (SIC: 68100), "wholesale of watches and jewellery" (Standard Industrial Classification code: 46480).
The latest confirmation statement was filed on 2023-04-03 and the deadline for the next filing is 2024-04-17. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 17 Redberth Close |
| Town | Barry |
| Post code | CF62 9EG |
| Country of origin | United Kingdom |
| Registration Number | 10708084 |
| Date of Incorporation | Tue, 4th Apr 2017 |
| Industry | Buying and selling of own real estate |
| Industry | Wholesale of watches and jewellery |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 04 April 2017
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is John C. This PSC has significiant influence or control over the company,.
John C.
| Notified on | 4 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 635 | 51 501 | 53 238 | 92 114 | ||
| Current Assets | 23 688 | 29 000 | 41 000 | 91 501 | 93 238 | 117 114 |
| Debtors | 53 | |||||
| Net Assets Liabilities | 27 326 | 34 570 | ||||
| Other Debtors | 53 | |||||
| Total Inventories | 20 000 | 29 000 | 41 000 | 40 000 | 40 000 | 25 000 |
| Property Plant Equipment | 840 | 661 | 517 | 6 678 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 072 | 4 332 | 6 592 | 8 852 | 11 112 | 13 372 |
| Additions Other Than Through Business Combinations Intangible Assets | 22 600 | |||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 2 |
| Bank Borrowings Overdrafts | 4 991 | 2 075 | 54 016 | 44 128 | 34 379 | |
| Corporation Tax Payable | 7 365 | 2 698 | ||||
| Creditors | 16 890 | 12 698 | 16 730 | 66 542 | 71 121 | 114 922 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 072 | 2 260 | 2 260 | 2 260 | 2 260 | 2 260 |
| Intangible Assets | 20 528 | 18 268 | 16 008 | 13 748 | 11 488 | 9 228 |
| Intangible Assets Gross Cost | 22 600 | 22 600 | 22 600 | 22 600 | 22 600 | |
| Net Current Assets Liabilities | 6 798 | 16 302 | 24 270 | 24 959 | 22 117 | 2 192 |
| Other Creditors | 900 | 1 057 | 3 100 | 961 | 1 043 | 75 946 |
| Other Taxation Social Security Payable | 8 625 | 6 650 | 11 555 | 11 565 | 25 950 | 4 597 |
| Total Assets Less Current Liabilities | 27 326 | 34 570 | 41 118 | 39 368 | 34 122 | 18 098 |
| Advances Credits Directors | 52 | 157 | ||||
| Advances Credits Made In Period Directors | 83 022 | |||||
| Advances Credits Repaid In Period Directors | 82 970 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 280 | 459 | 603 | 2 808 | ||
| Fixed Assets | 18 268 | 16 848 | 14 409 | 12 005 | 15 906 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 179 | 144 | 2 205 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 120 | 1 120 | 1 120 | 9 486 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 120 | 8 366 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 27th, September 2023 |
gazette | Free Download (1 page) |
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