Founded in 2004, Display Logic, classified under reg no. 05191378 is an active company. Currently registered at Ladyship Mill, Old Lane HX3 5QN, W. Yorks. the company has been in the business for 20 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
Currently there are 3 directors in the the company, namely Jamie S., Madelene S. and Graham S.. In addition one secretary - Madelene S. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ladyship Mill, Old Lane |
Office Address2 | Halifax |
Town | W. Yorks. |
Post code | HX3 5QN |
Country of origin | United Kingdom |
Registration Number | 05191378 |
Date of Incorporation | Wed, 28th Jul 2004 |
Industry | Other manufacturing n.e.c. |
Industry | Manufacture of office and shop furniture |
End of financial Year | 31st July |
Company age | 20 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Graham S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Madelene S. This PSC owns 25-50% shares.
Graham S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Madelene S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 261 463 | 287 823 | 500 912 | 313 693 | 176 360 | 191 879 | 348 143 | 150 903 |
Current Assets | 907 034 | 798 772 | 963 735 | 814 058 | 398 126 | 434 318 | 579 151 | 948 090 |
Debtors | 610 571 | 440 949 | 468 826 | 494 715 | 204 266 | 217 439 | 191 008 | 766 187 |
Net Assets Liabilities | 578 058 | 499 196 | 632 135 | 585 752 | 345 569 | 442 859 | 451 004 | 557 853 |
Other Debtors | 2 300 | 25 888 | 1 668 | 9 884 | 3 892 | |||
Property Plant Equipment | 343 493 | 392 696 | 406 909 | 340 468 | 406 306 | 361 365 | 302 834 | 279 672 |
Total Inventories | 35 000 | 70 000 | 25 000 | 45 000 | 17 500 | 25 000 | 40 000 | 31 000 |
Other | ||||||||
Accrued Liabilities | 60 291 | 47 157 | 94 722 | 59 964 | 15 400 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -94 722 | -59 964 | -15 400 | -10 605 | -12 371 | -68 189 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 557 835 | 577 501 | 658 093 | 724 794 | 802 078 | 862 473 | 921 004 | 977 743 |
Additions Other Than Through Business Combinations Property Plant Equipment | 146 390 | 94 804 | 143 122 | 32 287 | 33 577 | |||
Average Number Employees During Period | 31 | 35 | 32 | 28 | 26 | 23 | 23 | 24 |
Bank Overdrafts | 9 005 | 19 023 | 7 889 | |||||
Creditors | 109 678 | 175 607 | 126 762 | 68 373 | 23 614 | 31 629 | 13 189 | 22 021 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -77 519 | -9 731 | ||||||
Disposals Property Plant Equipment | -77 520 | -16 833 | ||||||
Dividend Per Share Interim | 1 450 | 1 100 | 515 | 1 005 | 510 | 510 | 6 000 | 6 000 |
Dividends Paid On Shares Interim | 51 000 | 92 000 | 89 000 | |||||
Finance Lease Liabilities Present Value Total | 109 678 | 175 607 | 126 762 | 68 373 | 69 475 | |||
Fixed Assets | 406 909 | 340 468 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 97 186 | 80 592 | 77 284 | 70 126 | 58 531 | 56 739 | ||
Net Current Assets Liabilities | 401 843 | 348 107 | 415 676 | 423 278 | 27 934 | 153 675 | 224 180 | 415 846 |
Nominal Value Allotted Share Capital | 100 | 104 | 104 | 104 | 104 | 104 | 104 | |
Number Shares Issued Fully Paid | 100 | 100 | 104 | 104 | 104 | 104 | 104 | 104 |
Other Creditors | 141 339 | 112 124 | 114 349 | 131 562 | 2 172 | |||
Other Remaining Borrowings | 50 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 2 885 | 10 772 | 31 002 | 39 350 | 49 452 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 31 002 | 39 350 | 49 452 | 24 383 | 63 342 | 20 176 | ||
Property Plant Equipment Gross Cost | 901 328 | 970 198 | 1 065 002 | 1 065 262 | 1 208 384 | 1 223 838 | 1 223 838 | 1 257 415 |
Provisions For Liabilities Balance Sheet Subtotal | 57 600 | 66 000 | 63 688 | 49 657 | 49 657 | 29 947 | 50 450 | 47 455 |
Raw Materials Consumables | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
Taxation Social Security Payable | 72 228 | 31 114 | 46 943 | 52 572 | 62 129 | |||
Total Assets Less Current Liabilities | 745 336 | 740 803 | 917 307 | 703 782 | 395 226 | 515 040 | 527 014 | 695 518 |
Total Borrowings | 109 678 | 175 607 | 126 762 | 68 373 | 119 475 | |||
Trade Creditors Trade Payables | 179 748 | 169 639 | 255 664 | 186 502 | 210 030 | |||
Trade Debtors Trade Receivables | 605 386 | 404 289 | 436 156 | 445 481 | 150 922 | |||
Work In Progress | 30 000 | 65 000 | 20 000 | 40 000 | 12 500 | 20 000 | 35 000 | 26 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 28th July 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (5 pages) |
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