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 2
  • 1
    Coombs, Edward Mark
    Manager born in July 1969
    Individual (2 offsprings)
    Officer
    1999-09-20 ~ now
    OF - Director → CIF 0
    Mr Edward Mark Coombs
    Born in July 1969
    Individual (2 offsprings)
    Person with significant control
    2016-09-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Coombs, Nicola Jayne
    Individual (1 offspring)
    Officer
    1999-09-20 ~ now
    OF - Secretary → CIF 0
Ceased 2
parent relation
Company in focus

DISCOUNT WAREHOUSE (TOTTON) LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Average Number of Employees
102022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
72,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,000 GBP2023-09-30
Property, Plant & Equipment
119,926 GBP2023-09-30
69,859 GBP2022-09-30
Total Inventories
591,170 GBP2023-09-30
558,680 GBP2022-09-30
Debtors
120,578 GBP2023-09-30
150,522 GBP2022-09-30
Cash at bank and in hand
703,832 GBP2023-09-30
562,674 GBP2022-09-30
Current Assets
1,415,580 GBP2023-09-30
1,271,876 GBP2022-09-30
Creditors
Amounts falling due within one year
303,001 GBP2023-09-30
298,206 GBP2022-09-30
Net Current Assets/Liabilities
1,112,579 GBP2023-09-30
973,670 GBP2022-09-30
Total Assets Less Current Liabilities
1,232,505 GBP2023-09-30
1,043,529 GBP2022-09-30
Creditors
Amounts falling due after one year
16,799 GBP2023-09-30
26,627 GBP2022-09-30
Net Assets/Liabilities
1,192,206 GBP2023-09-30
1,003,629 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,192,106 GBP2023-09-30
1,003,529 GBP2022-09-30
Equity
1,192,206 GBP2023-09-30
1,003,629 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-10-01 ~ 2023-09-30
Motor vehicles
0.202022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,227 GBP2022-10-01 ~ 2023-09-30
-2,319 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
65,469 GBP2022-10-01 ~ 2023-09-30
49,017 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
304,046 GBP2022-10-01 ~ 2023-09-30
257,316 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
66,921 GBP2022-10-01 ~ 2023-09-30
52,336 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
72,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
72,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,941 GBP2023-09-30
20,941 GBP2022-09-30
Motor vehicles
140,300 GBP2023-09-30
98,929 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
281,432 GBP2023-09-30
213,564 GBP2022-09-30
Property, Plant & Equipment - Disposals
-2,700 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,836 GBP2023-09-30
15,078 GBP2022-09-30
Motor vehicles
69,388 GBP2023-09-30
61,141 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,506 GBP2023-09-30
143,705 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,758 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
8,247 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,501 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,700 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
4,105 GBP2023-09-30
5,863 GBP2022-09-30
Motor vehicles
70,912 GBP2023-09-30
37,788 GBP2022-09-30
Other Debtors
120,578 GBP2023-09-30
150,522 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2023-09-30
10,648 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
112,075 GBP2023-09-30
112,180 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
55,237 GBP2023-09-30
51,332 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
38,139 GBP2023-09-30
42,157 GBP2022-09-30
Other Creditors
Amounts falling due within one year
86,902 GBP2023-09-30
81,889 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,799 GBP2023-09-30
26,627 GBP2022-09-30
Deferred Tax Liabilities
23,500 GBP2023-09-30
13,273 GBP2022-09-30
  • DISCOUNT WAREHOUSE (TOTTON) LIMITED
    Info
    Registered number 03843598
    4th Floor 58-59 Great Marlborough Street, London W1F 7JY
    Private Limited Company incorporated on 1999-09-17 (25 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.