The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Walls, Christopher
Born in June 1985Individual (1 offspring)Officer
2024-12-31 ~ nowOF - Director → CIF 0Mr Christopher Walls
Born in June 1985Individual (1 offspring)Person with significant control 2024-12-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Trick, Andrew
Born in June 1977Individual (1 offspring)Officer 2024-12-31 ~ nowOF - Director → CIF 0Mr Andrew Trick
Born in June 1977Individual (1 offspring)Person with significant control 2024-12-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Trick, Louise
Individual (1 offspring)Officer 2024-12-31 ~ nowOF - Secretary → CIF 0
Ceased
5
- 1
Ness, David William
Windscreen Consultant born in September 1958IndividualOfficer 1998-12-22 ~ 2019-04-08OF - Director → CIF 0Ness, David William
Windscreen ConsultantIndividualOfficer 1998-12-22 ~ 2019-04-08OF - Secretary → CIF 0Mr David Ness
Born in September 1958IndividualPerson with significant control 2016-04-06 ~ 2019-04-08PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Don, Beverley Jane
IndividualOfficer 2019-04-08 ~ 2024-12-03OF - Secretary → CIF 0Mrs Beverley Jane Don
Born in May 1964IndividualPerson with significant control 2019-04-08 ~ 2024-12-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Don, Trevor
Windscreen Consultant born in January 1959IndividualOfficer 1998-12-22 ~ 2024-12-31OF - Director → CIF 0Mr Trevor Don
Born in January 1959IndividualPerson with significant control 2016-04-06 ~ 2024-12-31PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 4
Nametrak House, 8 Greenfields, Liss, HampshireCorporateOfficer1998-12-22 ~ 1998-12-22PE - Nominee Director → CIF 0 - 555 West Street, Chichester, West SussexCorporateOfficer1998-12-22 ~ 1998-12-22PE - Nominee Secretary → CIF 0
Company in focus
DIAL A SCREEN LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
13,974 GBP2024-12-31
22,341 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
Current
44,104 GBP2024-12-31
56,303 GBP2023-12-31
Cash at bank and in hand
24,349 GBP2024-12-31
107,085 GBP2023-12-31
Current Assets
68,953 GBP2024-12-31
163,888 GBP2023-12-31
Net Current Assets/Liabilities
-990 GBP2024-12-31
103,087 GBP2023-12-31
Total Assets Less Current Liabilities
12,984 GBP2024-12-31
125,428 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,873 GBP2023-12-31
Net Assets/Liabilities
4,716 GBP2024-12-31
112,310 GBP2023-12-31
Equity
Called up share capital
24,010 GBP2024-12-31
10 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-19,384 GBP2024-12-31
112,210 GBP2023-12-31
77,944 GBP2022-12-31
Equity
4,716 GBP2024-12-31
112,220 GBP2023-12-31
78,044 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
119,212 GBP2024-01-01 ~ 2024-12-31
79,266 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
119,212 GBP2024-01-01 ~ 2024-12-31
79,266 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-40,806 GBP2024-01-01 ~ 2024-12-31
-45,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-40,806 GBP2024-01-01 ~ 2024-12-31
-45,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
24,000 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
24,000 GBP2024-01-01 ~ 2024-12-31
Equity
Capital redemption reserve
90 GBP2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
32,273 GBP2024-12-31
32,273 GBP2023-12-31
Intangible Assets - Gross Cost
32,273 GBP2024-12-31
32,273 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,273 GBP2024-12-31
32,273 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
32,273 GBP2024-12-31
32,273 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,268 GBP2024-12-31
10,268 GBP2023-12-31
Motor vehicles
35,490 GBP2024-12-31
51,485 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,758 GBP2024-12-31
61,753 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-15,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,210 GBP2024-12-31
8,944 GBP2023-12-31
Motor vehicles
22,574 GBP2024-12-31
30,468 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,784 GBP2024-12-31
39,412 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
266 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,571 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,058 GBP2024-12-31
1,324 GBP2023-12-31
Motor vehicles
12,916 GBP2024-12-31
21,017 GBP2023-12-31
Other types of inventories not specified separately
500 GBP2024-12-31
500 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,064 GBP2024-12-31
Current, Amounts falling due within one year
51,702 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
44,104 GBP2024-12-31
Current, Amounts falling due within one year
56,303 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
3,787 GBP2023-12-31
Non-current, Amounts falling due after one year
8,873 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
- Registered number 03686793
DIAL A SCREEN LIMITED
InfoWellesley House 204 London Road, Waterlooville, Hampshire PO7 7ANPRIVATE LIMITED COMPANY incorporated on 1998-12-22 (26 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-12-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.